SAP Reports / Programs
HSICBTPB SAP ABAP Report - Bank transfer - Virman Postna Banka
HSICBTPB 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 HSICBTPB 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_M62_CBTPB - PC00_M62_CBTPB
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 HSICBTPB. "Basic submit
SUBMIT HSICBTPB AND RETURN. "Return to original report after report execution complete
SUBMIT HSICBTPB VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Bank transfer - Virman Postna Banka
Text Symbol: W08 = Date of pay
Text Symbol: W04 = Name and address of initial unit:
Text Symbol: W03 = Name and Surname of responsible person
Text Symbol: W02 = Name and adres of sender:
Text Symbol: W01 = Accompany letter of sender:
Text Symbol: T01 = Bank transfer data
Text Symbol: T00 = Period
Text Symbol: H02 = | Pernr | Last and first name | Amount | Bank account |
Text Symbol: H01 = Bank transfer to Postna banka for perio &1
Text Symbol: E04 = Please, entered datum sent to bank
Text Symbol: E03 = Please, entered company code
Text Symbol: E02 = Please, entered year payrol period
Text Symbol: E01 = Please, entered bank key for Postova banka
Text Symbol: C30 = Total amount
Text Symbol: C14 = Saving book
Text Symbol: C13 = Current account
Text Symbol: C12 = Pay datum
Text Symbol: C11 = Download file
Text Symbol: C10 = Disk
Text Symbol: C09 = Download to file
Text Symbol: C08 = Banka
Text Symbol: C07 = Company code
Text Symbol: C06 = Datum pay
Text Symbol: C05 = Datum sent
Text Symbol: C04 = Acounting period
Text Symbol: C03 = Protocol
Text Symbol: C02 = Personal number
Text Symbol: C01 = Payroll period
Text Symbol: 011 = Total sent amount :
Text Symbol: 003 = Bank transfer data
Text Symbol: 002 = Selection
Text Symbol: 001 = Period
INCLUDES used within this REPORT HSICBTPB
INCLUDE RPC2RX00.
INCLUDE PC2RXSI0.
INCLUDE RPPPXD00.
INCLUDE RPUPMDP2.
INCLUDE RPPPXD10.
INCLUDE HSIIBT00.
INCLUDE HSIIPRES.
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:
HRPY_PROCESS_SET_PERNR_STATUS call function 'HRPY_PROCESS_SET_PERNR_STATUS' exporting imp_pernr = pernr-pernr imp_parcel = pyparaid imp_set_suc = 'X' exceptions unknown_process = 1 others = 2 .
GUI_DOWNLOAD * call function 'WS_DOWNLOAD' "UNI call function 'GUI_DOWNLOAD' "UNI EXPORTING filename = write_file filetype = 'ASC' TABLES data_tab = dsn EXCEPTIONS no_authority = 1 file_write_error = 2.
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 HSICBTPB or its description.