SAP Reports / Programs
RPUBENPAYRQ SAP ABAP Report - Creation of Payment List for Benefits
RPUBENPAYRQ is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RPUBENPAYRQ 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_M41_BEN_DED - Benefits deduction list
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 RPUBENPAYRQ. "Basic submit
SUBMIT RPUBENPAYRQ AND RETURN. "Return to original report after report execution complete
SUBMIT RPUBENPAYRQ 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: SUMSRTZA = Display differences per period
Selection Text: SUMFPPER = Display amount for transfer
Selection Text: SO_INVES = D Investment
Selection Text: SO_BPLAN = D Benefit plan
Selection Text: SO_BAREA = D Benefit area
Selection Text: SEPLGART = List wage types individually
Selection Text: P_PAYTY = D Payroll type
Selection Text: P_PAYID = D Payroll ID
Selection Text: P_DUEDT = Due date
Selection Text: P_BONDT = D Payment date
Selection Text: PROVIDER = D Provider
Selection Text: ONLY_INP = Display current period only
Title: Creation of Payment List for Benefits
Text Symbol: T50 = Provider
Text Symbol: T58 = Due date
Text Symbol: T80 = Retroactive accounting
Text Symbol: T05 = Special payroll run
Text Symbol: T03 = Payroll data
Text Symbol: T02 = Provider data
Text Symbol: T01 = Selection of benefits data
Text Symbol: P03 = Page:
Text Symbol: P02 = /
Text Symbol: P01 = Benefit payment list
Text Symbol: E00 = Error creating payment list
Text Symbol: 005 = Payroll area :
Text Symbol: 004 = Special payment day:
Text Symbol: 003 = In period :
Text Symbol: 002 = Due date :
Text Symbol: 001 = Provider :
Text Symbol: T81 = Display amount for transfer
Text Symbol: T85 = List wage types individually
Text Symbol: T84 = Display current period only (without retro. calculation)
Text Symbol: T83 = Display differences per period
INCLUDES used within this REPORT RPUBENPAYRQ
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 RPUBENPAYRQ or its description.