RPUNICG0 SAP ABAP Report - HR-GB: National Insurance Conversion Program
RPUNICG0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for
If you would like to execute this report or see the full code listing simply enter RPUNICG0 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 RPUNICG0. "Basic submit
SUBMIT RPUNICG0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUNICG0 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: VSH_LIST = Result list by employee
Selection Text: TEST = Test run
Selection Text: SH_LIST = Result list by period
Selection Text: P_VARI = ALV display variant
Selection Text: LG_LIST = Full results list
Selection Text: CONV_FR = Convert payroll results from
Selection Text: CLEAN_UP = Clean-up run
Title: HR-GB: National Insurance Conversion Program
Text Symbol: PE0 = PENS Pension funds
Text Symbol: PC0 = PCL2 Update information PCL2
Text Symbol: OR0 = ORG version Creation data
Text Symbol: NI4 = NIRA NI and Rebate Arrears
Text Symbol: NI3 = CNIC Cumulated NICs
Text Symbol: NI2 = NIC National Insurance Contributions
Text Symbol: NI1 = NIPAY Niable Pay
Text Symbol: NI0 = NI National Insurance
Text Symbol: MS0 = MSA Maternity and Sickness Absences
Text Symbol: LS0 = TT Subsequent time tickets
Text Symbol: K02 = invalid pay date LPer BonusDate PayrDate PayTime ReversDat ReversTm ReversRs
Text Symbol: K01 = ST PA InPer PerMo InPer InPerEnd PayType PayID OCReas
Text Symbol: K00 = PerNo SeqNo PA ForPer PerMo ForPer ForStart ForPerEnd PayType PayID OC Reas.
Text Symbol: HEP = Field string
Text Symbol: HEE = Number of lines
Text Symbol: HED = Name
Text Symbol: HEC = Table
Text Symbol: HEA = PerNo SeqNo Name ForPer InPer SI
Text Symbol: GR0 = GRT Gross results table
Text Symbol: PL0 = PCALAC Status information for subs.program
Text Symbol: RT0 = RT Results table
Text Symbol: RTS = RT Results table
Text Symbol: ST0 = STATUS Status indicator
Text Symbol: T05 = Complicated conversion scenarios
Text Symbol: T06 = Employees where retro is forced
Text Symbol: T07 = Verify test flag
Text Symbol: T08 = Do you really want to run the report without the test flag ?
Text Symbol: T09 = Yes
Text Symbol: T10 = No
Text Symbol: T11 = sequence number
Text Symbol: T12 = Employee error list
Text Symbol: TO1 = PerNo SeqNo Name ForPer InPer SI
Text Symbol: TO2 = PerNo SeqNo Name ForPer InEnd SI
Text Symbol: TO3 = PerNo SeqNo Name PayDate InPer SI
Text Symbol: TO4 = PerNo SeqNo Name PayDate InEnd SI
Text Symbol: V00 = V0 Variable assignment
Text Symbol: VC0 = VCP Leave in period
Text Symbol: VE0 = VERSC Status data for payroll
Text Symbol: WP0 = WPBP Work center/basic pay
Text Symbol: DF0 = DFT Differences for split gross/net accounting
Text Symbol: DD0 = DDNTK Non-effected deductions
Text Symbol: CR0 = CRT Cumulated results table
Text Symbol: CON = Conversion run
Text Symbol: CO0 = COURT Deductions because of court rulings
Text Symbol: CLU = Clean-up run
Text Symbol: CA0 = CAR Company cars
Text Symbol: C10 = C1 Cost distribution from various infotypes
Text Symbol: C00 = C0 Cost distribution
Text Symbol: BT0 = BT Bank transactions
Text Symbol: BL1 = Additional selections
Text Symbol: BEF = Before conversion
Text Symbol: BE0 = BENTAB Benefits
Text Symbol: AR0 = ARRRS Arrears
Text Symbol: AP0 = AHPS Advanced Holiday Pay
Text Symbol: AL0 = ALP Alternative payment
Text Symbol: AFT = After conversion
Text Symbol: AC0 = ABC Cumulate absence classes
Text Symbol: AB0 = AB Absences
Text Symbol: 004 = No results found previous to
Text Symbol: 003 = No old results found for
Text Symbol: 002 = Results found for
Text Symbol: 001 = No results found for
Text Symbol: E00 = Personnel no.:
Text Symbol: FU0 =
Text Symbol: FI0 = ST Tax
Text Symbol: EX0 = EXCEP Exceptions
Text Symbol: E22 = Late leaver
Text Symbol: E21 = Wage type from t5g_convni:
Text Symbol: E20 = Wage type found:
Text Symbol: E19 = /5NM found: Late starter over year end
Text Symbol: E18 = /N51 found: Ee rebate to Er
Text Symbol: E17 = /N43 found: NI arrears/refund
Text Symbol: E16 = /N42 found: NI arrears/refund
Text Symbol: E15 = /N41 found: NI arrears/refund
Text Symbol: E14 = /N40 found: NI arrears/refund
Text Symbol: E13 = No payroll-results exist for the data in the
Text Symbol: E12 = Inconsistencies between cluster-directory and
Text Symbol: E11 = Late starter
Text Symbol: E10 = Key to cluster RG :
Text Symbol: E09 = Please contact hotline to solve the current problem
Text Symbol: E08 = cluster-DIRECTORY
Text Symbol: E07 = payroll-RESULTS-DIRECTORY!
Text Symbol: E04 = Current version of cluster :
Text Symbol: E03 = Imported version :
Text Symbol: E02 = is not up to date
Text Symbol: E01 = Imported version of the cluster
INCLUDES used within this REPORT RPUNICG0
INCLUDE RPC2RX09.
INCLUDE RPC2CD00.
INCLUDE RPC2RGG0.
INCLUDE RPCFDCG0.
INCLUDE RPPPXD00.
INCLUDE RPPPXD10.
INCLUDE UP50QDAT.
INCLUDE RPUNICG9. "GENERAL DATA DECLARATIONS
INCLUDE RPC2CA00.
INCLUDE RPC2R1X0.
INCLUDE RPC2R1G0.
INCLUDE RPC2R1G1.
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:
HR_REFRESH_ERROR_LIST call function 'HR_REFRESH_ERROR_LIST'.
Contribute (Add Comments)
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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.
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