RPCPSTT0 SAP ABAP Report - Medium and statement for Czech Post
RPCPSTT0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RPCPSTT0 into the relevant SAP transactions such as SE38 or SE80
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RPCPSTT0. "Basic submit
SUBMIT RPCPSTT0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCPSTT0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: LAUFI_P = Identification for payment
Selection Text: LAUFD_P = Processing date
Title: Medium and statement for Czech Post
Text Symbol: I34 = ZVOLTE VÝPLATNÍ PODMÍNKU
Text Symbol: I33 = X-kombinace F+G
Text Symbol: I32 = V-kombinace E+G
Text Symbol: I31 = U-kombinace D+G
Text Symbol: I30 = T-kombinace C+G
Text Symbol: I29 = S-kombinace B+G
Text Symbol: I28 = R-kombinace A+G
Text Symbol: I27 = P-kombinace 9+G
Text Symbol: I26 = O-kombinace 8+G
Text Symbol: I25 = N-kombinace 7+G
Text Symbol: I24 = M-kombinace 6+G
Text Symbol: I23 = L-kombinace 5+G
Text Symbol: I22 = K-kombinace 4+G
Text Symbol: I21 = J-kombinace 3+G
Text Symbol: I20 = I-kombinace 2+G
Text Symbol: I19 = H-kombinace 1+G
Text Symbol: I18 = G-nedosílat (dodat jen na uvedenou adresu)
Text Symbol: I17 = F-kombinace 7+8
Text Symbol: I16 = E-kombinace 6+8
Text Symbol: I15 = D-kombinace 5+8
Text Symbol: I14 = C-kombinace 4+8
Text Symbol: I13 = B-kombinace 3+8
Text Symbol: I12 = A-kombinace 2+8
Text Symbol: I11 = 9-kombinace 1+8
Text Symbol: PP1 = POPLATKY
Text Symbol: P22 = ZE DVOU ÚÈTÙ
Text Symbol: P21 = Kè
Text Symbol: P20 = ks
Text Symbol: P19 = Cena . . . . . . . . . . . . . . . . . . . . :
Text Symbol: P18 = Èástka . . . . . . . . . . . . . . . . . . . :
Text Symbol: P17 = Poèet poukázek . . . . . . . . . . . . . . . . . . . :
Text Symbol: P16 = Platnost dokladù . . . . . . . . . . . . . . . . . . :
Text Symbol: P15 = Specifický symbol . . . . . . . . . . . . . . . . . :
Text Symbol: P14 = Variabilní symbol . . . . . . . . . . . . . . . . . :
Text Symbol: P13 = ÚÈET PRO PØEVOD SAZBY - Banka . . . . . . . . . . . :
Text Symbol: P12 = - Konstantní symbol . . . . . :
Text Symbol: P11 = - Úèet . . . . . . . . . . . :
Text Symbol: P10 = - Pøedèíslí . . . . . . . . . :
Text Symbol: P09 = ÚÈET PRO PØEVOD ÈÁSTKY - Banka . . . . . . . . . . . :
Text Symbol: P08 = Èíslo odesílatele . . . . . . . . . . . . . . . . . :
Text Symbol: P07 = Poøadové èíslo VDS . . . . . . . . . . . . . . . . . :
Text Symbol: P06 = Datum VDS . . . . . . . . . . . . . . . . . . . . . :
Text Symbol: P05 = Poèet disket . . . . . . . . . . . . . . . . . . . . :
Text Symbol: P04 = Název souboru . . . . . . . . . . . . . . . . . . . :
Text Symbol: P03 = Datum tvorby souboru . . . . . . . . . . . . . . . . :
Text Symbol: P02 = OD ODESÍLATELE
Text Symbol: P01 = PRÙVODKA K SOUBORU Pk
Text Symbol: M01 = Zvolte identifikaci bìhu
Text Symbol: I10 = 8-neukládat (výplata jen v urèený den)
Text Symbol: 025 = Value T5TA1-PLATNY
Text Symbol: 024 = RATE-Bank Prefix Numb.acc.
Text Symbol: 023 = Specific symbol
Text Symbol: 022 = Constant symbol
Text Symbol: 021 = Zalo¾te disketu èíslo &
Text Symbol: 020 = Budete potøebovat & disketu(y)
Text Symbol: 019 = UPOZORNÌNÍ
Text Symbol: 018 = období neodpovídá datu bìhu
Text Symbol: 017 = Processing date
Text Symbol: 016 = Objekt èís.intervalu RP CZ CS nepracuje správnì !
Text Symbol: 015 = Chyba bìhem download !
Text Symbol: 014 = Nelze zapsat do souboru pro download !
Text Symbol: 013 = Download probìhl úspì¹nì !
Text Symbol: 012 = Insert period (MM RRRR)
Text Symbol: 011 = ®ádné záznamy ke zpracování nenalezeny !
Text Symbol: 010 = Bank Prefix Numb.acc.
Text Symbol: 009 = Number of payer
Text Symbol: 008 = Data for medium
Text Symbol: 007 = chybná disková jednotka
Text Symbol: 006 = nesprávná identifikace platby
Text Symbol: 005 = File for download
Text Symbol: 004 = Download to PC
Text Symbol: 003 = Identifikace platby
Text Symbol: 002 = Zadejte datum zpracování
Text Symbol: 001 = Payment identification
Text Symbol: 026 = Accomod.and date
Text Symbol: I09 = 7-kombinace 3+4
Text Symbol: I08 = 6-kombinace 2+4
Text Symbol: I07 = 5-kombinace 1+4
Text Symbol: I06 = 4-dodejka (potvrzení pøíjmu odesílateli)
Text Symbol: I05 = 3-kombinace 1+2
Text Symbol: I04 = 2-termínovaná výplata (nevyplácet pøed ...)
Text Symbol: I03 = 1-do vlastních rukou
Text Symbol: I02 = 0-¾ádná slu¾ba
Text Symbol: I01 = Výplatní podmínka urèuje po¾adované slu¾by:
Text Symbol: E02 = No entry in the table T5ZA1
Text Symbol: E01 = Chyba pøi zápisu do tabulky T5TA1
Text Symbol: AU1 = Odmítnut pøístup k os.è.(pers.obl,sk.os.,okr.os.,klíè org.)
Text Symbol: 042 = Code page for download
Text Symbol: 041 = Without download slip
Text Symbol: 040 = File for download slip
Text Symbol: 038 = Sequence field number
Text Symbol: 037 = Remove diakritic
Text Symbol: 034 = Valid date
Text Symbol: 033 = Nedovolený znak pøíplatku
Text Symbol: 032 = V tabulce T5T52 chybí záznamy pro pøíplatky
Text Symbol: 031 = K této slu¾bì musíte zadat datum
Text Symbol: 030 = Slu¾ba je znak 0 - X
Text Symbol: 029 = RATE - CS
Text Symbol: 028 = V tabulce T5T52 chybí záznamy pro èástku a druh poukázky:
Text Symbol: 027 = V tabulce T5T52 chybí záznamy pro druh poukázky
INCLUDES used within this REPORT RPCPSTT0
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
HRCZ_POPUP_WITH_TABLE_DISPLAY CALL FUNCTION 'HRCZ_POPUP_WITH_TABLE_DISPLAY' EXPORTING ENDPOS_COL = 70 ENDPOS_ROW = 15 STARTPOS_COL = 25 STARTPOS_ROW = 1 TITLETEXT = TEXT-I34 IMPORTING CHOISE = CHOIC TABLES VALUETAB = VTAB EXCEPTIONS BREAK_OFF = 1 OTHERS = 2.
WS_DOWNLOAD *CALL FUNCTION 'WS_DOWNLOAD' "DBE Uni IF p_codep EQ space. "csbs070610
GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' "DBE Uni EXPORTING * FILENAME = D_FILE "DBE Uni FILENAME = i_filename "DBE Uni FILETYPE = 'ASC' * MODE = D_MODE "csbs180403 append = D_MODE "csbs180403 IMPORTING FILELENGTH = FILE_LEN TABLES DATA_TAB = D_TAB EXCEPTIONS FILE_WRITE_ERROR = 1 NO_BATCH = 2 GUI_REFUSE_FILETRANSFER = 3 INVALID_TYPE = 4 NO_AUTHORITY = 5 UNKNOWN_ERROR = 6 HEADER_NOT_ALLOWED = 7 SEPARATOR_NOT_ALLOWED = 8 FILESIZE_NOT_ALLOWED = 9 HEADER_TOO_LONG = 10 DP_ERROR_CREATE = 11 DP_ERROR_SEND = 12 DP_ERROR_WRITE = 13 UNKNOWN_DP_ERROR = 14 ACCESS_DENIED = 15 DP_OUT_OF_MEMORY = 16 DISK_FULL = 17 DP_TIMEOUT = 18 FILE_NOT_FOUND = 19 DATAPROVIDER_EXCEPTION = 20 CONTROL_FLUSH_ERROR = 21 OTHERS = 22 .
GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' "DBE Uni EXPORTING FILENAME = i_filename "DBE Uni FILETYPE = 'ASC' append = D_MODE codepage = p_codep IMPORTING FILELENGTH = FILE_LEN TABLES DATA_TAB = D_TAB EXCEPTIONS FILE_WRITE_ERROR = 1 NO_BATCH = 2 GUI_REFUSE_FILETRANSFER = 3 INVALID_TYPE = 4 NO_AUTHORITY = 5 UNKNOWN_ERROR = 6 HEADER_NOT_ALLOWED = 7 SEPARATOR_NOT_ALLOWED = 8 FILESIZE_NOT_ALLOWED = 9 HEADER_TOO_LONG = 10 DP_ERROR_CREATE = 11 DP_ERROR_SEND = 12 DP_ERROR_WRITE = 13 UNKNOWN_DP_ERROR = 14 ACCESS_DENIED = 15 DP_OUT_OF_MEMORY = 16 DISK_FULL = 17 DP_TIMEOUT = 18 FILE_NOT_FOUND = 19 DATAPROVIDER_EXCEPTION = 20 CONTROL_FLUSH_ERROR = 21 OTHERS = 22 .
*CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT' "ChM bs0812 CALL FUNCTION 'HRCZ_POPUP_TO_DISPLAY_TEXT' "ChM bs0812 EXPORTING TITEL = TEXT-019 TEXTLINE1 = MSG1 TEXTLINE2 = MSG2.HR_CZ_REMOVE_DIACRITIC CALL FUNCTION 'HR_CZ_REMOVE_DIACRITIC' CHANGING TEXT = SV EXCEPTIONS OTHERS = 1.
HR_CZ_REMOVE_DIACRITIC CALL FUNCTION 'HR_CZ_REMOVE_DIACRITIC' CHANGING TEXT = PV EXCEPTIONS OTHERS = 1.
HRCZ_POPUP_TO_DISPLAY_TEXT * CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT' "ChM bs0812 CALL FUNCTION 'HRCZ_POPUP_TO_DISPLAY_TEXT' "ChM bs0812 EXPORTING TITEL = TEXT-019 TEXTLINE1 = MSG2.
HR_CZ_REMOVE_DIACRITIC CALL FUNCTION 'HR_CZ_REMOVE_DIACRITIC' CHANGING text = pr EXCEPTIONS OTHERS = 1.
HRCZ_POPUP_WITH_TABLE_DISPLAY CALL FUNCTION 'HRCZ_POPUP_WITH_TABLE_DISPLAY' EXPORTING ENDPOS_COL = 45 ENDPOS_ROW = 15 STARTPOS_COL = 25 STARTPOS_ROW = 6 TITLETEXT = TEXT-M01 IMPORTING CHOISE = POZICE TABLES VALUETAB = IT EXCEPTIONS BREAK_OFF = 1 OTHERS = 2.
DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING DYNAME = MY_REPORT DYNUMB = SY-DYNNR TABLES DYNPFIELDS = DYNR.
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