RPLSA1F0 SAP ABAP Report - Statement of garnishment claims payments
RPLSA1F0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for France only...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 RPLSA1F0 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_M06_LSA1 - Garnishment - Payment document
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 RPLSA1F0. "Basic submit
SUBMIT RPLSA1F0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPLSA1F0 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: TYP_RCAL = Layout of retroactive runs
Selection Text: SRT_RCAL = Sort retroactive runs
Selection Text: PRT_RCAL = Print retroactive runs
Selection Text: PRT_ON = Display print sel.screen
Selection Text: PRT_LINE = Print superlines
Selection Text: PRT_LANG = Output language
Selection Text: PRT_FORM = Print current period
Selection Text: PRT_APER = Form name
Selection Text: FORMNAME = D Form name
Selection Text: EXP_FORM = Export form
Selection Text: EDT_VARI = Display var. - remun. statemt
Selection Text: CNT_TEST = Number of test forms
Title: Statement of garnishment claims payments
Text Symbol: X05 = Form
Text Symbol: ER6 = Enter time period definition!
Text Symbol: 040 = No payroll run found
Text Symbol: 024 = Number of other transfers
Text Symbol: 023 = Number of bank transfers
Text Symbol: 022 = Number of payments by check
Text Symbol: 021 = Number of forms
Text Symbol: 020 = Selected personnel no.
INCLUDES used within this REPORT RPLSA1F0
INCLUDE RPC2CD09. "WGYK008204
INCLUDE RPPPXD00. "DONNEES PCLX-PUFFER
INCLUDE RPPPXD10. "DONNEES PCLX-PUFFER
INCLUDE RPPPXM00. "ROUTINES PCLX-PUFFER
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:
HRO1_CHECK_FORM_VARIANT_EXISTS * CALL FUNCTION 'HRO1_CHECK_FORM_VARIANT_EXISTS' * EXPORTING * COUNTRY_MODIFIER = CALCMOLGA * SELECTION_VARIANT = EDT_VARI * EXCEPTIONS * EDT_DOES_NOT_EXIST = 1 * VARIANT_DOES_NOT_EXIST = 2 * OTHERS = 3.
HRO1_INIT_FORM_CALC * call function 'HRO1_INIT_FORM_CALC' * exporting * country_modifier = calcmolga * selection_variant = edt_vari * sequence_number = rgdir-seqnr * tables * rgdir = rgdir * exceptions * wrong_sequence_number = 1 * no_evaluated_periods = 2 * rpcedt_error = 3 * wrong_variant = 4 * others = 5.
HRO1_CREATE_FORM_2 * call function 'HRO1_CREATE_FORM_2' * exporting * employee_number = pernr-pernr * buffer = local_buffer ** IMPORTING ** XINFO = * tables * xform = xform * exceptions * rpcedt_error = 1 * others = 2.
HR_PL_APPEND_FORM * call function 'HR_PL_APPEND_FORM' * exporting * imp_pernr = pernr-pernr ** IMP_PERIOD = ' ' * tables * imp_form = xform * exceptions * others = 0.
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 RPLSA1F0 or its description.
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