RPCSNDM1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for ..see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RPCSNDM1 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PC00_M09_CSND - Send gross to PBS
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.
Selection Text: EFILEBIG = Stop prg when file too big
Selection Text: EFILESMA = Stop prg when file too small
Selection Text: FILEN = PC file name for local file
Selection Text: PAYOUT = Payout
Selection Text: PCDWNLD = Store in local file
Selection Text: PRERUN = Test run (Forkørsel)
Selection Text: RFC = Send data to PBS-RFC server
Selection Text: WFILEBIG = Warning when file too big
Selection Text: WFILESMA = Warning when file too small
Title: Send gross payroll results to PBS (HR DK)
Text Symbol: 009 = This file was created:
Text Symbol: 008 = Person sent for period:
Text Symbol: 007 = Person rejected because of send error
Text Symbol: 006 = No entries found. Please check input
Text Symbol: 005 = Error when sending trans.to PBS. No. of entries not sent:
Text Symbol: 004 = All transactions sent to PBS. Number of entries sent:
Text Symbol: 003 = Send data to PBS server via RFC
Text Symbol: 002 = Store data in local file
Text Symbol: 001 = Assign data
Text Symbol: 024 = Error (error code not found in T100, 5M)
Text Symbol: 025 = Data transfer to PBS
Text Symbol: 026 = Test payroll run / Payroll with payment
Text Symbol: 027 = PBS file contains more persons than specified in the selection
Text Symbol: 028 = Do you still wish to
Text Symbol: 029 = Payment follows because you
Text Symbol: 030 = Set up connection
Text Symbol: 031 = failed. Try again
Text Symbol: 032 = tms
Text Symbol: 023 = Error
Text Symbol: 039 = Send data to PBS server
Text Symbol: 038 = Payout
Text Symbol: 037 = Test run ("Forkørsel")
Text Symbol: 036 = Warning if more persons are in the file than selected
Text Symbol: 035 = Stop if more persons are in the file than selected
Text Symbol: 103 = No entry in table T000 for client :
Text Symbol: 0P2 = Date of payroll run
Text Symbol: 0P1 = Special payroll run
Text Symbol: 080 = General messages
INCLUDE RPCSNDM1_DATA_DECLARATIONS.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.