SAP Reports / Programs
RPURMP00 SAP ABAP Report - Create Third-Party Remittance Posting Run
RPURMP00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report extracts remittance items from the third-party remittance tables T51R5, T51R4 and T51R6 and places them into a posting run...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 RPURMP00 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_M99_URMP - 3PR Create posting run (US)
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 RPURMP00. "Basic submit
SUBMIT RPURMP00 AND RETURN. "Return to original report after report execution complete
SUBMIT RPURMP00 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: TEST = D .
Selection Text: S_FIUPD = D .
Selection Text: S_CUSSN = Customer-specific EE details
Selection Text: S_CRETY = D .
Selection Text: P_NOSIMU = No simulation posting for TemS
Selection Text: PVARI = D .
Selection Text: PROT3 = D .
Selection Text: PROD = D .
Selection Text: PNAME = D .
Selection Text: IDATE = D .
Selection Text: GSBER = D .
Selection Text: DUEDT = D .
Selection Text: DOWN = D .
Selection Text: BUKRS = D .
Selection Text: BLDAT = D .
Title: Create Third-Party Remittance Posting Run
Text Symbol: H12 = Number of HR payees not updated
Text Symbol: H13 = Number of FI documents processed
Text Symbol: H14 = Number of FI documents not updated
Text Symbol: H15 = Number of HR payees with no vendor
Text Symbol: H16 = HR payees for direct FI update via RFC
Text Symbol: H17 = FI items for direct FI update
Text Symbol: H18 = Documents created
Text Symbol: KTV = Status :
Text Symbol: POS = Transfer
Text Symbol: Q00 = Data written to following TemSe object :
Text Symbol: Q01 = Error when opening TemSe object
Text Symbol: Q02 = Error when writing TemSe object
Text Symbol: Q03 = Error when closing TemSe object
Text Symbol: Q05 = Error when reading TemSe object
Text Symbol: Q06 = Data read from following TemSe object :
Text Symbol: Q10 = Error when opening sequential file
Text Symbol: Q11 = Error when writing sequential file
Text Symbol: Q12 = Error when closing sequential file
Text Symbol: Q13 = Error when reading sequential file
Text Symbol: Q14 = Data written to following sequential file :
Text Symbol: Q15 = Data read from following sequential file :
Text Symbol: RTA = Number range is nearly exausted
Text Symbol: RTB = Number is last number in number range
Text Symbol: RTC = Too many numbers requested from number range
Text Symbol: RTE = Number & of number range & already used. Please check number range. No table update performed.
Text Symbol: T01 = Yes
Text Symbol: T02 = Previous selection
Text Symbol: T03 = File already exists! Replace file?
Text Symbol: T10 = This is a simulation run.
Text Symbol: T11 = No table updates will be performed!
Text Symbol: 111 = For PerNo/SEQNO
Text Symbol: 110 = no link to payroll results
Text Symbol: 109 = PerNo
Text Symbol: 107 = Not assigned to a rule
Text Symbol: 106 = Rule
Text Symbol: 105 = HR payee no longer stored
Text Symbol: 104 = Evaluation run no longer stored
Text Symbol: 102 = does not exist
Text Symbol: 100 = Rejected transfer data
Text Symbol: 096 = User data
Text Symbol: 035 = Debit amount
Text Symbol: 034 = Credit amount
Text Symbol: 033 = Create Third-Party Remittance Posting Run
Text Symbol: 030 = Posting data selection
Text Symbol: 020 = No details for this selection
Text Symbol: 011 = Business area
Text Symbol: 010 = Company
Text Symbol: 008 = SAP
Text Symbol: 006 = Due date change for HR payee on the basis of a link
Text Symbol: 005 = Due date change for HR payee on the basis of an accumulator
Text Symbol: 004 = 3PR Posting
Text Symbol: 003 = Transfer parameters
Text Symbol: 001 = Control
Text Symbol: H11 = Number of HR payees processed
Text Symbol: H07 = 3PR TemSe file created!
Text Symbol: H06 = Cannot create 3PR posting run
Text Symbol: H05 = No 3PR TemSe file created!
Text Symbol: H04 = No data selected
Text Symbol: H03 = No 3PR posting run created! Posting items already updated.
Text Symbol: H01 = 3PR posting run created: (double-click line item to proceed)
Text Symbol: E25 = File:
Text Symbol: E23 = Warning
Text Symbol: E20 = Not allowed in batch
Text Symbol: 209 = Posting run was not successful for unknown reason
Text Symbol: 208 = Posting status determination incorrect
Text Symbol: 207 = Posting document number determination incorrect
Text Symbol: 206 = Posting variant not found
Text Symbol: 205 = Posting run has wrong status
Text Symbol: 204 = Posting run not locked
Text Symbol: 203 = Posting run (status) not found
Text Symbol: 201 = Status of posting run could not be set
Text Symbol: 200 = Posting run could not be created
Text Symbol: 115 = for accumulator
Text Symbol: 114 = Error when reading SEQNO
Text Symbol: 113 = No link in T51R4
Text Symbol: 112 = not in GRDOC
INCLUDES used within this REPORT RPURMP00
INCLUDE RPC2RX09.
INCLUDE RPUPMDP3.
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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