PCDTMPL9 SAP ABAP INCLUDE - documentation and ABAP source code
PCDTMPL9 is a standard ABAP INCLUDE 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 PCDTMPL9 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 PCDTMPL9. "Basic submit
SUBMIT PCDTMPL9 AND RETURN. "Return to original report after report execution complete
SUBMIT PCDTMPL9 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT PCDTMPL9
INCLUDE RPCDTM00_LOG.
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:
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = SY-DATUM FOREIGN_AMOUNT = $BETRG * foreign_currency = versc-waers "XAGPH4K016009 FOREIGN_CURRENCY = $FOREIGN_WAERS "XAGPH4K016009 * local_currency = i001-currency "XAGPH4K016009 LOCAL_CURRENCY = $LOCAL_WAERS "XAGPH4K016009 IMPORTING LOCAL_AMOUNT = H_BETRG EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02 "XAGAHRK003752 NO_FACTORS_FOUND = 03 "XAGAHRK003752 NO_SPREAD_FOUND = 04 "XAGAHRK003752 DERIVED_2_TIMES = 05. "XAGAHRK003752
HRCA_PAYMENT_DATA_OPEN CALL FUNCTION 'HRCA_PAYMENT_DATA_OPEN' EXPORTING I_LAUFD = SETH_LAUFD I_LAUFI = SETH_LAUFI EXCEPTIONS REQUIRED_ENTRY_NOT_MADE = 1 ALREADY_EXISTS = 2.
HRCA_PAYMENT_DATA_CLOSE CALL FUNCTION 'HRCA_PAYMENT_DATA_CLOSE' EXPORTING I_LAUFD = SETH_LAUFD I_LAUFI = SETH_LAUFI EXCEPTIONS NOT_FOUND = 1 INVALID_STATUS = 2.
HRCA_COMPANYCODE_GETDETAIL CALL FUNCTION 'HRCA_COMPANYCODE_GETDETAIL' EXPORTING COMPANYCODE = T001_BUKRS IMPORTING COMP_NAME = I001-COMP_NAME CITY = I001-CITY COUNTRY = I001-COUNTRY CURRENCY = I001-CURRENCY LANGU = I001-LANGU CHRT_ACCTS = I001-CHRT_ACCTS FY_VARIANT = I001-FY_VARIANT EXCEPTIONS NOT_FOUND = 1.
HRCA_HOUSEBANK_GETKEY CALL FUNCTION 'HRCA_HOUSEBANK_GETKEY' EXPORTING COMPANYCODE = T012_BUKRS HOUSEBANK = T012_HBKID IMPORTING COUNTRY = I012-BANKS BANKKEY = I012-BANKL EXCEPTIONS NOT_FOUND = 1.
HRCA_HOUSEBANKACCNT_GETDETAIL CALL FUNCTION 'HRCA_HOUSEBANKACCNT_GETDETAIL' EXPORTING COMPANYCODE = T012K_BUKRS HOUSEBANK_ID = T012K_HBKID ACCOUNT_ID = T012K_HKTID IMPORTING BANKACCOUNT = I012K-BANKN BANKCONTROL = I012K-BKONT CURRENCY = I012K-WAERS EXCEPTIONS NOT_FOUND = 1.
HRCA_READ_BANK_ADDRESS CALL FUNCTION 'HRCA_READ_BANK_ADDRESS' EXPORTING BANK_COUNTRY = BANKS BANK_NUMBER = BANKL_IN BANK_ACCOUNT = BANKN IMPORTING BANK_DATA = BNKA EXCEPTIONS NOT_FOUND = 4.
HRCA_PAYMENT_DATA_INSERT CALL FUNCTION 'HRCA_PAYMENT_DATA_INSERT' EXPORTING I_LAUFD = SETH_LAUFD I_LAUFI = SETH_LAUFI TABLES T_REGUH = T_SETH T_REGUP = T_SETP EXCEPTIONS NOT_FOUND = 1 INVALID_STATUS = 2 DATA_INCONSISTENT = 3 REQUIRED_ENTRY_NOT_MADE = 4 INVALID_VALUE = 5 AMOUNT_TOO_LARGE = 6.
HRCA_PAYMENT_DATA_CHECK CALL FUNCTION 'HRCA_PAYMENT_DATA_CHECK' EXPORTING I_LAUFD = SETH_LAUFD I_LAUFI = SETH_LAUFI TABLES T_REGUH = T_SETH T_REGUP = T_SETP EXCEPTIONS DATA_INCONSISTENT = 1 REQUIRED_ENTRY_NOT_MADE = 2 INVALID_VALUE = 3 AMOUNT_TOO_LARGE = 4.
HRCA_PAYMENT_DATA_PRECHECK CALL FUNCTION 'HRCA_PAYMENT_DATA_PRECHECK' EXPORTING I_LAUFD = SETH_LAUFD I_LAUFI = SETH_LAUFI TABLES T_REGUH = SETH T_REGUP = SETP EXCEPTIONS DATA_INCONSISTENT = 1 REQUIRED_ENTRY_NOT_MADE = 2 INVALID_VALUE = 3 AMOUNT_TOO_LARGE = 4.
RPY_MESSAGE_COMPOSE CALL FUNCTION 'RPY_MESSAGE_COMPOSE' EXPORTING LANGUAGE = L_LANGU MESSAGE_ID = L_MSGID MESSAGE_NUMBER = L_MSGNO MESSAGE_VAR1 = L_MSGV1 MESSAGE_VAR2 = L_MSGV2 MESSAGE_VAR3 = L_MSGV3 MESSAGE_VAR4 = L_MSGV4 IMPORTING MESSAGE_TEXT = L_MESSAGE_TEXT * TABLES * LONGTEXT = EXCEPTIONS MESSAGE_NOT_FOUND = 1 OTHERS = 2.
HRPY_PROCESS_SET_PERNR_STATUS CALL FUNCTION 'HRPY_PROCESS_SET_PERNR_STATUS' EXPORTING IMP_PERNR = L_PERNR * IMP_PROCESSID = STPROCID "WOGAHRK053878 * IMP_STEPID = STSTEPID "! * IMP_RUNID = STRUNID "! * IMP_PARAID = STPARAID "! IMP_PARCEL = PYPARAID "! IMP_SET_ERR = 'X'.
HRPY_PROCESS_SET_PERNR_STATUS CALL FUNCTION 'HRPY_PROCESS_SET_PERNR_STATUS' EXPORTING IMP_PERNR = L_PERNR * IMP_PROCESSID = STPROCID "WOGAHRK053878 * IMP_STEPID = STSTEPID "! * IMP_RUNID = STRUNID "! * IMP_PARAID = STPARAID "! IMP_PARCEL = PYPARAID "! IMP_SET_SUC = 'X'.
NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING NR_RANGE_NR = '01' OBJECT = 'HRDME' * QUANTITY = '1' * SUBOBJECT = ' ' * TOYEAR = '0000' * IGNORE_BUFFER = ' ' IMPORTING NUMBER = L_BELEGNUMMER * QUANTITY = * RETURNCODE = EXCEPTIONS INTERVAL_NOT_FOUND = 1 NUMBER_RANGE_NOT_INTERN = 2 OBJECT_NOT_FOUND = 3 QUANTITY_IS_0 = 4 QUANTITY_IS_NOT_1 = 5 INTERVAL_OVERFLOW = 6 BUFFER_OVERFLOW = 7 OTHERS = 8 .
NUMBER_RANGE_INTERVAL_LIST CALL FUNCTION 'NUMBER_RANGE_INTERVAL_LIST' EXPORTING NR_RANGE_NR1 = '01' * NR_RANGE_NR2 = ' ' OBJECT = 'HRDME' * SUBOBJECT = ' ' * CLEAR_LOCAL_MEMORY = ' ' TABLES INTERVAL = L_IT_INTERVAL EXCEPTIONS NR_RANGE_NR1_NOT_FOUND = 1 NR_RANGE_NR1_NOT_INTERN = 2 NR_RANGE_NR2_MUST_BE_SPACE = 3 NR_RANGE_NR2_NOT_EXTERN = 4 NR_RANGE_NR2_NOT_FOUND = 5 OBJECT_NOT_FOUND = 6 SUBOBJECT_MUST_BE_SPACE = 7 SUBOBJECT_NOT_FOUND = 8 OTHERS = 9 .
NUMBER_RANGE_INTERVAL_UPDATE CALL FUNCTION 'NUMBER_RANGE_INTERVAL_UPDATE' EXPORTING OBJECT = 'HRDME' IMPORTING * ERROR = ERROR_OCCURED = L_RC_ERROR * WARNING_OCCURED = TABLES ERROR_IV = L_IT_ERROR INTERVAL = L_IT_INTERVAL EXCEPTIONS OBJECT_NOT_FOUND = 1 OTHERS = 2 .
NUMBER_RANGE_UPDATE_CLOSE CALL FUNCTION 'NUMBER_RANGE_UPDATE_CLOSE' EXPORTING OBJECT = 'HRDME' EXCEPTIONS NO_CHANGES_MADE = 1 OBJECT_NOT_INITIALIZED = 2 OTHERS = 3.
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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