SAP Reports / Programs
RPCRMBV0_RECON SAP ABAP Report - Reimbursement Reconciliation Report
RPCRMBV0_RECON is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report enables you to reconciliate the difference in the claimed and received reimbursement payments from
If you would like to execute this report or see the full code listing simply enter RPCRMBV0_RECON into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
PC00_M20_RMB_RECON - Reimbursement Reconciliation
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 RPCRMBV0_RECON. "Basic submit
SUBMIT RPCRMBV0_RECON AND RETURN. "Return to original report after report execution complete
SUBMIT RPCRMBV0_RECON 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: P_LAY00 = Use Display Variant
Selection Text: P_LAY01 = Display Variant
Selection Text: P_LGA01 = Claimed
Selection Text: P_LGA02 = Claimed
Selection Text: P_LGA03 = Claimed
Selection Text: P_LGA04 = Claimed
Selection Text: P_LGA05 = Claimed
Selection Text: P_LGA11 = Received
Selection Text: P_LGA12 = Received
Selection Text: P_LGA13 = Received
Selection Text: P_LGA14 = Received
Selection Text: P_LGA15 = Received
Selection Text: P_LGA21 = Adjusted (Settlement)
Selection Text: P_LGA22 = Adjusted (Settlement)
Selection Text: P_LGA23 = Adjusted (Settlement)
Selection Text: P_LGA24 = Adjusted (Settlement)
Selection Text: P_LGA25 = Adjusted (Settlement)
Selection Text: P_TXT05 = Label
Selection Text: P_TXT04 = Label
Selection Text: P_TXT03 = Label
Selection Text: P_TXT02 = Label
Selection Text: P_TXT01 = Label
Selection Text: P_TRYNR = NAV Office
Selection Text: P_PRC04 = Reimbursable AP
Selection Text: P_PRC03 = Parental leave
Selection Text: P_PRC02 = Child Sickness
Selection Text: P_PRC01 = Sickness
Selection Text: P_MODE5 = Show above limit only
Selection Text: P_MODE4 = Show all with non-zero differe
Selection Text: P_MODE3 = Show all
Selection Text: P_MODE2 = Holiday pay
Selection Text: P_MODE1 = Sickness
Selection Text: P_LIMIT = Limit Amount
Title: Reimbursement Reconciliation Report
Text Symbol: S25 = There is no amount to reconcile
Text Symbol: S24 = Payroll table - RMB
Text Symbol: S23 = Source
Text Symbol: S22 = Please enter Limit Amount
Text Symbol: S21 = Show above limit only
Text Symbol: S20 = Do not show Resolved claims
Text Symbol: S19 = Show all
Text Symbol: S18 = Limit Amount:
Text Symbol: S17 = User:
Text Symbol: S16 = Client:
Text Symbol: S15 = Selection Period:
Text Symbol: S14 = System:
Text Symbol: S13 = Run Date:
Text Symbol: C23 = Settlement in IT0015
Text Symbol: C22 = Recv. Hol
Text Symbol: C21 = Difference Holiday pay
Text Symbol: C20 = Reimb. Type
Text Symbol: C19 = NAV Office
Text Symbol: C18 = Settled Holiday pay
Text Symbol: C17 = Received Holiday pay
Text Symbol: C16 = Difference
Text Symbol: C15 = Settlement in PY
Text Symbol: C14 = Received Details
Text Symbol: C13 = Received
Text Symbol: C12 = Claim Details
Text Symbol: C11 = Claimed
Text Symbol: C10 = Reimbursement Type
Text Symbol: C09 = Change by
Text Symbol: C08 = Cost Center Name
Text Symbol: C07 = Cost Center
Text Symbol: C06 = Organization Name
Text Symbol: C05 = Organizational Unit
Text Symbol: C04 = Company Name
Text Symbol: C03 = Company Code
Text Symbol: C02 = Name
Text Symbol: C01 = Status
Text Symbol: S12 = Reimbursement Reconciliation
Text Symbol: S11 = Sick Child
Text Symbol: S10 = Fødsel
Text Symbol: S09 = CRT Table of last year
Text Symbol: S08 = RT Payroll Table
Text Symbol: S07 = Holiday pay
Text Symbol: S06 = Absence
Text Symbol: S05 = Reimbursable AP
Text Symbol: S04 = Holiday pay
Text Symbol: S03 = Parental leave
Text Symbol: S02 = Child Sickness
Text Symbol: S01 = Sickness
Text Symbol: S00 = Select options
Text Symbol: I02 = There are no records for this period
Text Symbol: I01 = No rows selected
Text Symbol: HD4 = Choose display of records
Text Symbol: HD3 = Display Variant
Text Symbol: C29 = Comment
Text Symbol: C28 = NAV no.
Text Symbol: C27 = Diff. Hol.
Text Symbol: C26 = Diff. Holiday Pay
Text Symbol: C25 = Sett. Hol.
Text Symbol: C24 = Setl. 0015
INCLUDES used within this REPORT RPCRMBV0_RECON
INCLUDE RPCRMBV0_RECON_STATUS_O01.
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:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RPCRMBV0_RECON or its description.
RPCRMBV0_RECON - Reimbursement Reconciliation Report RPCRMBV0_RECON - Reimbursement Reconciliation Report RPCRMBV0_PRINT_SMART - Include RPCRMBV0_PRINT_SMART RPCRMBV0_PRINT_SELECTION - Include RPCRMBV0_PRINT_SELECTION RPCRMBV0_PRINT_PROG - Include RPCRMBV0_PRINT_PROG RPCRMBV0_PRINT_PBO - Include RPCRMBV0_PRINT_PBO