RPUPCLT2 SAP ABAP Report - Payroll results of cluster RT
RPUPCLT2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can display the contents of cluster RX with this report...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 RPUPCLT2 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 RPUPCLT2. "Basic submit
SUBMIT RPUPCLT2 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUPCLT2 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: LISTE = List of payroll records
Selection Text: SELIPERM = Z In Period Modificator
Selection Text: SELPERNR = Z Personnel number
Selection Text: SELSRTZA = Z Status
Selection Text: STAND = Status
Selection Text: TAB_AUSW = Select individual tables
Selection Text: SELABKRS = Z Payroll area ForPeriod
Selection Text: SELFPBEG = Z For Period Begda
Selection Text: SELFPEND = Z For Period Endda
Selection Text: SELFPPER = Z For Period
Selection Text: SELINPER = Z In Period
Title: Payroll results of cluster RT
Text Symbol: $12 = * *
Text Symbol: $11 = ***************************************************************************
Text Symbol: AB2 = KALTG KLBEW OBEGD OENDD
Text Symbol: AB1 = ABZNR APZNR BEGDA ENDDA ABART AWART ABWTG STDAZ ABRTG ABRST
Text Symbol: AB0 = AB Absences
Text Symbol: $17 = ***************************************************************************
Text Symbol: $16 = * *
Text Symbol: $05 = *
Text Symbol: $04 = * *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $02 = *
Text Symbol: $01 = ***************************************************************************
Text Symbol: $10 = *
Text Symbol: $09 = ***************************************************************************
Text Symbol: $08 = * *
Text Symbol: $07 = *
Text Symbol: $06 = *
Text Symbol: BT0 = BT Bank transact.
Text Symbol: BE0 = BENTAB Benefit table
Text Symbol: BAZ = R WTy. WC C1 C2 C3 AP CA Tr Ab V V# Designation Rate Number Total amt.
Text Symbol: AUS = Employee no longer active on first day of next period
Text Symbol: ASS = Func. Par1 Par2 Par3 Par4 L E Text
Text Symbol: CI6 = # From To ER cat EE cat EE spec ER ded
Text Symbol: CC0 = ACCR Accruals
Text Symbol: C10 = C1 Cost distribution from various IT
Text Symbol: C00 = C0 Cost distribution
Text Symbol: BUL = Employee on leave on first day of next period > 12 months
Text Symbol: AL2 = ValBa OT Posit. Pr PrIn
Text Symbol: AL1 = # From To Start End Num. Un
Text Symbol: AL0 = ALP Alternative payment
Text Symbol: AC0 = ABC Cumulate absence classes
Text Symbol: $13 = *
Text Symbol: E09 = Please contact hotline to solve the current problem
Text Symbol: E08 = No payroll results found for data in cluster directory
Text Symbol: E07 = Inconsistencies between cluster directory and directory for payroll resul
Text Symbol: E06 = Tables RGDIR and DIR2 have no entry with seq.no.
Text Symbol: E05 = Cluster CD not found
Text Symbol: HB1 = ABZNR APZNR BEGDA ENDDA ABART AWART ABWTG STDAZ ABRTG ABRST
Text Symbol: GR0 = GRT Gross results table
Text Symbol: FI0 = ST Tax
Text Symbol: E11 = Cluster CA not found
Text Symbol: E10 = Key to cluster RT
Text Symbol: DIT = WTy FPer TimeU Rate Number Amoun
Text Symbol: DF0 = DFT Differences for split gross/net accou
Text Symbol: DD0 = DDNTK Non-effected deductions
Text Symbol: CS2 = # From To Ch Di Sp Di Lo Di Wi Ot Di MS Ty Voluntary Percentage
Text Symbol: CR0 = CRT Cumulated results table
Text Symbol: E04 = Current version of clus.
Text Symbol: E03 = Imported version :
Text Symbol: E02 = is not actual
Text Symbol: E01 = Imported cluster version
Text Symbol: E00 = Personnel no.:
Text Symbol: LS0 = TT Subsequent time ti
Text Symbol: KET = WTYPE Designation Number Amount
Text Symbol: KDI = WTy FPer IPer TimeU Rate Num. Amt.
Text Symbol: K02 = invalid pay date LPer BonusDate PayrDate PayTime ReversDat ReversTm
Text Symbol: K01 = ST PA InPer PerMo InPer InPerEnd PayType PayID
Text Symbol: P13 = No entry in table $ for key $
Text Symbol: OR0 = ORT version Creation data
Text Symbol: NST = Status $ unknown
Text Symbol: MUS = Employee covered by maternity protection on first day of next pe
Text Symbol: LS1 = ConfNo Group C1 WTy. Rate Amount ActTime TargTime LURate
Text Symbol: HEE = Number of lines
Text Symbol: HED = Name
Text Symbol: HEC = Table
Text Symbol: HEB = PerNo SeqNo SI ForPer InPer PA BegFor EndFor PM EndIn
Text Symbol: HEA = PerNo SeqNo Name ForPer InPer SI
Text Symbol: K00 = PerNo SeqNo PA ForPer PerMo ForPer ForStart ForPerEnd PayType PayID
Text Symbol: HEP = Field string
Text Symbol: HEH = To
Text Symbol: HEG = For Period From - To
Text Symbol: HEF = NOTE: Empty tables are not displayed or printed
Text Symbol: CM1 = CSMSG Reports from payment program
Text Symbol: $15 = *
Text Symbol: $14 = *
Text Symbol: T02 = Version number
Text Symbol: T01 = Release
Text Symbol: T10 = Currency key
Text Symbol: T09 = Legal person
Text Symbol: T08 = Payroll area
Text Symbol: T07 = Country indicator
Text Symbol: T06 = Created at
Text Symbol: RTS = RT Results table (condensed display)
Text Symbol: RT0 = RT Results table
Text Symbol: RD0 = Creation data for payroll records
Text Symbol: PL0 = PCALAC Status information for subs.progr
Text Symbol: PC0 = PCL2 Update information PC
Text Symbol: SWB = CZMSG Reports from payment program
Text Symbol: SWA = ABAUS Payment of absences
Text Symbol: SV0 = SV Social insurance
Text Symbol: ST0 = STATUS Status sign
Text Symbol: SS0 = ST Tax table
Text Symbol: TEP = A CC PAr BAr CostC MC Acct C/O CostC/Ord ActTy Number Amount
Text Symbol: TCP = Wage type Account Amount
Text Symbol: TC1 = No Pay. CC PAr Cost ctr Order ActTy Send CC PAr Cost ctr
Text Symbol: TC0 = WC No CC PAr Cost ctr Percent
Text Symbol: T21 = Update on
Text Symbol: TO2 = PerNo SeqNo Name ForPer InEnd SI
Text Symbol: TO1 = PerNo SeqNo Name ForPer InPer SI
Text Symbol: TK2 = No Variable information
Text Symbol: TK1 = No ActTy/S Send C/P/C Payee C/P/C Order It Project Doc VAT
Text Symbol: TK0 = WC No CC PAr CostC Pct
Text Symbol: T15 = Start For Period
Text Symbol: T14 = Retro.accounted to
Text Symbol: T13 = Net payroll
Text Symbol: T12 = Retro.accounted to
Text Symbol: T11 = Gross payroll
Text Symbol: T20 = Update usi
Text Symbol: T19 = Update by
Text Symbol: T18 = In Period
Text Symbol: T17 = Modifier InPer
Text Symbol: T16 = End For Period
Text Symbol: T03 = Created by
Text Symbol: ABW = AbsCat Class BPno CalDay WorkDay WorkHou
Text Symbol: AR1 = ARSES Social insurance
Text Symbol: AR0 = ARRRS Arrears
Text Symbol: APZ = APZ # From To EG ES CC PAr CCtr WS CUL Job no. Act. CostD
Text Symbol: APY = Funds center Fund
Text Symbol: AL3 = EP Amt. PSGrp PSL
Text Symbol: U14 = Table XIT
Text Symbol: U13 = Table BT
Text Symbol: U12 = Status string
Text Symbol: U11 = Table DFT
Text Symbol: U09 = Table BT
Text Symbol: UW3 = Payee key Cap.formation Purpose
Text Symbol: UW2 = PCode City Ctry Bank code Acct.no. Giro account no.
Text Symbol: UW1 = No WType Amount Pay day Time Paym.key Payee text
Text Symbol: URL = ?
Text Symbol: U29 = Table LS
Text Symbol: U02 = Table WPBP
Text Symbol: U01 = Perno Seqno Tx ForPer InPer PA ForStart ForEnd PM InPer InEnd
Text Symbol: U00 = PerNo SeqNo Name For-period In-period Statu
Text Symbol: TV0 = Ty No Variable information
Text Symbol: TO4 = PerNo SeqNo Name PayDate InEnd SI
Text Symbol: U08 = Table V0
Text Symbol: U07 = Table C1
Text Symbol: U06 = Table C0
Text Symbol: U04 = Table CRT
Text Symbol: U03 = Table RT
Text Symbol: WMH = # WM ID WTy P0052 Amt WTy (IT) Amt Up WTy.no
Text Symbol: WED = Employee on military/non-military service on first day of next period
Text Symbol: VE0 = VERSC Status data for payroll acc
Text Symbol: VC0 = VCP Leave in period
Text Symbol: V00 = V0 Variable assignmen
Text Symbol: XIT = Date fm to SP ST C1 C2 WTy. Ind.1 Rate Number Tot.amt.
Text Symbol: XI2 = Date fm. to ST C1 C2 WTy. Ind.1 Rate Number Total amt. TEx. §3b
Text Symbol: WP0 = WPBP Work center/basic pay
Text Symbol: TO3 = PerNo SeqNo Name PayDate InPer SI
Text Symbol: T05 = Created on
Text Symbol: T04 = Created used
INCLUDES used within this REPORT RPUPCLT2
INCLUDE RPPPXD10. "COMMON PART BUFFER PCL1/PCL2
INCLUDE RPC2R1X3. "XULP30K079865
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)
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