RPU_UPDATE_IT118_46C is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Adjustment of infotype
If you would like to execute this report or see the full code listing simply enter RPU_UPDATE_IT118_46C into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
POD1 - Start Report RPU_UPDATE_IT118_46C
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: P_CHECK = Start Update of Infotyp 0118
Title: Adjust Infotype 0118 After Conv. to Release 4.6 (Public Sector DE)
Text Symbol: T02 = Conversion Online
Text Symbol: T01 = Conversion in Background
Text Symbol: 025 = Status
Text Symbol: 024 = In client &1, &2 pers.numbers w/o family-related bonus need no IT0595
Text Symbol: 022 = Client &1 was not converted because no wage types exist for ORTSZ
Text Symbol: 021 = No IT0595 needed for pers.no. &1 since no wage type for ORTSZ
Text Symbol: 020 = Client &1 was already completely converted
Text Symbol: 019 = Client
Text Symbol: 018 = PerNo.
Text Symbol: 017 = Notific
Text Symbol: 016 = Entry missing for wage type &2 on &3 in T511 in cl. &1
Text Symbol: 015 = *** Client &1 OK: Personnel Numbers Converted ***
Text Symbol: 014 = *** All Clients OK: All Personnel Numbers Converted ***
Text Symbol: 013 = In all clients, termination for &1 pers. numbers
Text Symbol: 012 = In client &1, personnel number &2 was already converted
Text Symbol: 011 = On &1, unequal competition rule &2 in IT0008 and &3 in IT0052
Text Symbol: 010 = On &1, unequal competition rule &2 in IT0008 and &3 in subtype &4
Text Symbol: 009 = On &1, unequal partner ID &2 in OT0008 and &3 in IT0052
Text Symbol: 008 = On &1, unequal partner ID &2 in IT0008 and &3 in subtype &4
Text Symbol: 007 = All IT0595 subtype 2 for &1: Check % rate of variable element
Text Symbol: 006 = IT0008 for &1 contains the invalid RFbonus rule &2
Text Symbol: 005 = T577 contains the invalid entry &3 for 01 &1 &2 (no conversion is possible)
Text Symbol: 004 = No entry exists in T577 for 01 &1 &2 (no conversion is possible)
Text Symbol: 003 = Termination in client &1 for &2 pers.numbers
Text Symbol: 002 = In client &1, &2 personnel numbers were already converted
Text Symbol: 001 = In client &1, &2 personnel numbers were converted
INCLUDE RPU_FILL_IT595_46C_PROTOCOL.
No SAP DATABASE tables are accessed within this REPORT code!
RP_LAST_DAY_OF_MONTHS CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS' EXPORTING DAY_IN = p0001-begda IMPORTING LAST_DAY_OF_MONTH = last_day_of_month EXCEPTIONS DAY_IN_NO_DATE = 1 OTHERS = 2 .
RP_LAST_DAY_OF_MONTHS CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS' EXPORTING DAY_IN = wa_p0000-begda " begin new employer IMPORTING LAST_DAY_OF_MONTH = last_day_of_month EXCEPTIONS DAY_IN_NO_DATE = 1 OTHERS = 2 .
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RPU_UPDATE_IT118_46C - Modify Infotype 0118 After Upgrade to Release 4.6 (PSG) RPU_UPDATE_IT118_46C - Modify Infotype 0118 After Upgrade to Release 4.6 (PSG) RPU_UPDATE_DOZUL_46C - Table Conversion for Wage Types with MODUL DOZUL (4.6C PSG) RPU_UPDATE_DOZUL_46C - Table Conversion for Wage Types with MODUL DOZUL (4.6C PSG) RPU_T5D83_TO_T5D8S - Transfer of T5D83 Entries to New Table T5D8S RPU_T5D83_TO_T5D8S - Transfer of T5D83 Entries to New Table T5D8S