SAP Reports / Programs
RPCTCEE0 SAP ABAP Report - Social Insurance contribution models
RPCTCEE0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program can be used to obtain Social Insurance contribution forms TC1, TC2 and TC1-16, TC2/5, as well as the corresponding earlier versions of the forms...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 RPCTCEE0 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 RPCTCEE0. "Basic submit
SUBMIT RPCTCEE0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCTCEE0 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: CLAUTORI = Authorization key
Selection Text: CLSILCON = Silicon Key.SILNET network
Selection Text: CUENTA = Direct debit
Selection Text: DTA = Generate RED System message
Selection Text: EMPTC2 = Previous period employees
Selection Text: INDEXREC = IT 61 surcharge exemption
Selection Text: IND_SPL = Generate files in SPOOL
Selection Text: IND_STC1 = Single CT1 with all CCCs
Selection Text: IND_TC1 = Generate CT1
Selection Text: LI_CO_CA = Regular settlement appraisal
Selection Text: LI_CO_CL = Regular settlement type
Selection Text: LI_OR_CA = Addnl settlement appraisal
Selection Text: LI_OR_CL = Additional settlement type
Selection Text: MOD_PAGO = Method
Selection Text: NISSE = SI contribution acct codes
Selection Text: PERIODO = Settlement periods
Selection Text: PFECHA = Submission date
Selection Text: PHORA = Submission time
Selection Text: TIPOFORM = Generate other templates
Selection Text: TC1_ACUM = Payroll results quotas
Selection Text: S_TRACON = Transform contract keys
Selection Text: SN_CARGO = Direct debit
Selection Text: SINT_VER = Message syntax version
Selection Text: SINTAXIS = Message syntax ident.
Selection Text: RUECKS = CT1 cumulated retro. acctg.
Selection Text: RUECKRD = Report differences
Selection Text: RUECKRA = Current values
Selection Text: RFCENDAR = CENDAR reference if forwarding
Selection Text: REF_NAME = External FAN file name
Selection Text: REC_MORA = Arrears surcharge (%)
Selection Text: RC_INFOT = Infotype/Table
Selection Text: RC_FIELD = Field
Selection Text: PRUEBA = Test indicator
Selection Text: PROC_VER = Process syntax version
Selection Text: PROCESO = CENDAR validation program
Title: Social Insurance contribution models
Text Symbol: T24 = CT1 payroll results
Text Symbol: T23 = CT1 printing
Text Symbol: T22 = Previous month's transactions
Text Symbol: T21 = (earlier) CT2 printing
Text Symbol: T15 = Message end label
Text Symbol: T14 = Entry and leaving dates
Text Symbol: T13 = Contact telephone and fax numbers
Text Symbol: T12 = Totals data element
Text Symbol: T11 = CT/2 Totals
Text Symbol: T10 = Data elements. Line
Text Symbol: T09 = Employee and period data
Text Symbol: T08 = Decod. address town
Text Symbol: T07 = Employee address
Text Symbol: T06 = Surnames and first name
Text Symbol: T05 = Employee
Text Symbol: T04 = Registered company name
Text Symbol: T26 = Retro.acctg printing typ
Text Symbol: T27 = CT1 cum. retro. acctg
Text Symbol: T28 = Generate data carrier
Text Symbol: T29 = RED system data
Text Symbol: T30 = CANARY ISLAND OVERTIME BONUS
Text Symbol: T31 = BOE 311294
Text Symbol: T32 = R
Text Symbol: T33 = (-)
Text Symbol: T34 = Activity and key
Text Symbol: T35 = CANARY ISLD BONUS
Text Symbol: T36 = ALL CENTRES
Text Symbol: X01 = Document generation
Text Symbol: X02 = Additional
Text Symbol: X03 = Expert mode
Text Symbol: Y01 = Red System: Identification
Text Symbol: Y02 = Settlement data
Text Symbol: Y03 = Red System: Others
Text Symbol: F4A = Settlement category
Text Symbol: F1B = Retroactive acctg control
Text Symbol: F1A = Settlement periods to be reported
Text Symbol: F04 = Other data
Text Symbol: F03 = Company identification data (EMP)
Text Symbol: F02 = Label data for FAN file (ETI)
Text Symbol: F01 = Generation of contribution messages for the RED system
Text Symbol: EX1 = Person exempt fr. delay surcharge
Text Symbol: ET2 = Personnel no. ERROR
Text Symbol: ET1 = PERSONNEL NO. LIST CONTAINS ERRORS
Text Symbol: E99 = CD_TYPE should be SPACE
Text Symbol: E98 = No last payment date
Text Symbol: E20 = Surchage exemption dates of selected persons do not coincide
Text Symbol: E14 = Error on creating TemSe file
Text Symbol: E12 = TemSe file initialization error
Text Symbol: E11 = The TemSe object could not be identified
Text Symbol: E08 = TemSe interface error
Text Symbol: E06 = RP name format incomplete
Text Symbol: E01 = CT1 sign is different to CT2 sign!
Text Symbol: D01 = O.M. 14/7/98
Text Symbol: C12 = The two files with regular payroll accounting cannot be reported
Text Symbol: C11 = Tape file saved (additional CT)
Text Symbol: C04 = then
Text Symbol: C03 = Seg. missing
Text Symbol: C02 = No. of records saved:
Text Symbol: C01 = Tape file saved (ordinary CT) :
Text Symbol: 020 = Please enter a NISSE selection parameter
Text Symbol: 011 = No template type has been selected
Text Symbol: 007 = REDUCED WK DAY
Text Symbol: 006 = TREASURY APPROVAL REC. NO.:
Text Symbol: 005 = OVERTIME/ADDITIONAL HOURS
Text Symbol: 003 = SI center total:
Text Symbol: 002 = TOTAL --------------
Text Symbol: 001 = EPIGRAPH
Text Symbol: F4B = Payt
Text Symbol: T03 = Company ID
Text Symbol: T02 = SILCON key
Text Symbol: T01 = Message start label
Text Symbol: S10 = Authorization date
Text Symbol: S09 = Authorization key
Text Symbol: S08 = Settlement:
Text Symbol: S07 = Control date
Text Symbol: S06 = Account number
Text Symbol: S05 = Direct debit
Text Symbol: S04 = Classifier
Text Symbol: S03 = Additional:
Text Symbol: S02 = Type
Text Symbol: S01 = Regular:
Text Symbol: RE4 = dated
Text Symbol: RE3 = No
Text Symbol: RE2 = TGSS approval
Text Symbol: RE1 = Not with CT2
Text Symbol: RC1 = Boat on Can.Isl. regime, date
Text Symbol: P16 = RED system parameter not valid
Text Symbol: P15 = Retroactive acctg control-type parameter value not valid
Text Symbol: P14 = Retroactive acctg control parameter value not valid
Text Symbol: P12 = There is no entry in table
Text Symbol: P11 = Results for the period not found
Text Symbol: MAT = MATERNITY
Text Symbol: LC2 = or reimburs. of contributions or deductions
Text Symbol: LC1 = Additional settlement due to differences
Text Symbol: IMP = AMOUNT
Text Symbol: I02 = Settlement data
Text Symbol: I01 = RED system
Text Symbol: FTP = F.PAYT
Text Symbol: FTD = FA DIST.
Text Symbol: FOR = CT training for planned training
Text Symbol: F5A = Break in control
Text Symbol: F4C = Surchge
INCLUDES used within this REPORT RPCTCEE0
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:
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 RPCTCEE0 or its description.