SAP Reports / Programs | Basis Components | Business Management | Organizational Management(BC-BMT-OM) SAP BC
RHCUST01 SAP ABAP Report - Customizing: Editing Table T77S0
RHCUST01 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 RHCUST01 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
OOPADCE_PER - Switches for PAD CE
OOPADCE_UI - Switches for PAD CE
OO_PT_PT50 - Switch to Initialize Sel. Intervals
OOPD - HR Master Data
OOPAYGP - Switch for Payroll of Global EE
OO_USPS_CERT_RENEW - Msg Class for Cert. Renewal Code
OO_UGHR_CENTRAL_PERS - HR: Set Up Central Person
OOPE - Organizer Types
OOPC - Administration: Personnel No. Check
OO_POST_PPMGB - Payment Posting Active GB
OO_POST_PPMHK - Payment Posting Active HK
OO_POST_PPMID - Payment Posting Active ID
OOUR - C. Enhancement Resource Reservation
OO_POST_PPMIE - Payment Posting Active IE
OO_POST_PPMIN - Payment Posting Active IN
OOTO - Specify Appointment Types
OO_POST_PPMIT - Payment Posting Active IT
OO_POST_PPMJP - Payment Posting Active JP
OOTK - Integration Appointment Calendar
OO_POST_PPMKR - Payment Posting Active KR
OO_POST_PPMMX - Payment Posting Active MX
OOSS - Prices, Taxes, Account Assignment
OOSR - Settings for Invoice
OOSK - Cost Accounting Control
OOSH - Control Elements Day-To-Day Actys
OOSG - Settings for Credit Memo
OOSF - Search Function
OOSE - Organizational Elements
OO_GB_ME_CHECK - HR: Set up GB ME consistency check
OOSD - Integration Billing
OORW - Work Schedule: Rule Values
OORV - Strategy for Automatic Assignment
OORU - Shift Planning: Proposal Strategy
OO_GB_ME - HR: Set up GB Multiple Employments
OO_GB_HESA_01 - HR: Set up GB HESA Institution Code
OORP - Plan Version for Room Reservation
OO_POST_PPMMY - Payment Posting Active MY
OO_POST_PPMNL - Payment Posting Active NL
OO_POST_PPMNO - Payment Posting Active NO
OO_POST_PPMFR - Payment Posting Active FR
OO_HRRCF_WD_BL_CUST - System Parameter Backend System
OO_HRRCF_WD_CUST - System Parameter Front-End System
OO_HRRCF_SYST_CUST_2 - System Parameters in E-Recruiting
OO_MGE_MAN_PATH - Master Switch for Man. of Gl. Empl.
OO_MGE_MS - Master Switch for Man. of Gl. Empl.
OO_HRRCF_SYST_CUST - System Parameters in E-Recruiting
OO_HRINT_SYST_CUST - HR Integration with E-recruiting
OO_HRALXCUSTPER - Logging/Error Analysis
OO_HRALXCUSTPBP - Data Synchronization: Persons
OO_HRALXCUSTOBP - Data Synchronization: Org. Units
OO_POST_ARCHI - Archiving Function for Posting Index
OO_POST_PPMAR - Payment Posting Active AR
OO_POST_PPMAT - Payment Posting Active AT
OO_POST_PPMAU - Payment Posting Active AU
OO_POST_PPMBE - Payment Posting Active BE
OO_POST_PPMBR - Payment Posting Active BR
OOTT - Attendee Types
OO_POST_PPMCA - Payment Posting Active CA
OO_POST_PPMCH - Payment Posting Active CH
OO_HRALXCUSTINT - Activate Integration
OOTS - Breakpoints
OO_GB_OSP_OMP - HR: Set up GB OSP/OMP
OO_GB_ME_PAYSLIP - HR: Set up GB ME payslip aggregation
OOTV - Prebookings
OO_POST_PPMCN - Payment Posting Active CN
OO_POST_PPMDE - Payment Posting Active DE
OO_POST_PPMDK - Payment Posting Active DK
OOUM - Integration Cost Transfer Posting
OO_POST_PPMES - Payment Posting Active ES
OO_POST_PPMFI - Payment Posting Active FI
OO_PTSPPS_BDV - Activate Cumulation of Requirements
OO_PTSPPS_DET - Activation of Additional Information
OO_PTSPPS_EXBDA - MS EXCEL Print Macros Reqmts Matchup
OO_PTSPPS_INCLUPD - Activate Functionality
OO_PTSPPS_MRK - Activate Special Day Marking
OOWFAC - Activate Workflow Event Linkage
OOWB - TEM-ESS : Standard values
OO_PTSPPS_PSABG - Activate Long-Term Temp. Assignments
OO_PTSPPS_PSAPL - Direct Access to Absence Planner
OO_PTSPPS_PSASP - Result of Proposal Determination
OOPS - HR Master Data Integration
OOPRPSKILLMATCH - Customizing:WFM Core Profile Matchup
OOPPOMSET - T77S0: PPOM Settings
OOPM - HR Planning: Search Function
OO_PTSPPS_PSCDO - Activate PSOLL Change Documents
OO_PTSPPS_PSDCI - Activate Background Process
OO_PTSPPS_PSDWI - Protect Employee Preferences
OO_PTSPPS_PSHID - Hide Temp. Reassigned Employees
OO_PTSPPS_PSINF - Activate Extended Info Columns
OO_PTSPPS_PSKSA - Retain Abbreviation for Availability
OO_PTSPPS_PSLVV - Delete Obsolete Substitutions
OO_PTSPPS_PSPLM - Activate Pool Management
OO_PTSPPS_PSSRT - Activate Enhanced Sorting
OO_PTSPPS_PSTAA - Maintain Info Texts for Att./Absence
OO_PTSPPS_PSTSN - Time Statement for Student Nurses
OO_PTSPPS_RFRSH - Refresh on Saving
OO_PTSPPS_SMUCD - Assgmt Proposal for Changed Days
OO_PTSPPS_SMUDR - Assgmt Proposal for Changed Days
OOVW - Service for Lock
OO_PTSPPS_TASSA - Temp. Assgmt Despite Att./Absence
OO_PTSPPS_AKSP - Save Shift Abbreviation
OO_POST_PPMNZ - Payment Posting Active NZ
OO_POST_PPMPH - Payment Posting Active PH
OO_GB_DRILLDOWN - HR: Set up GB Drilldown Reporting
OO_GB_ABS_PAY2 - HR: Set up GB SSP/SMP/OSP/OMP 2
OO_GB_ABS_PAY1 - HR: Set up GB SSP/SMP/OSP/OMP 1
OO_ESS_WEB_DYNPRO - ESS Web Dynpro
OO_POST_PPMPT - Payment Posting Active PT
OO_POST_PPMRU - Payment Posting Active RU
OO_POST_PPMSE - Payment Posting Active SE
OO_CENTRAL_PERSON - HR: Set Up Central Person
OO_POST_PPMSG - Payment Posting Active SG
OOQ_SKILL_ESS - Root Qualification Group
OOQU - Settings for Personnel Development
OO_POST_PPMTH - Payment Posting Active TH
OO_CA_TAX_SPL - HR: Set up Canada Tax Split
OOZW - Integration with Time Management
OOZT - Shift Planning: Employee Status
OOZS - Attendance Types Time Management
OOZO - Shift Planning: Simulate Attendences
OOZI - Dynamic Menus Additional Info
OOVA - Business Event Catalog
OOVACPTIME - No.of Days to Bring Forward Vacns
OOVB - Vacancy Editing
OOVO - Prebooking Business Event Types
OO_POST_PPMTW - Payment Posting Active TW
OO_POST_PPMUS - Payment Posting Active US
OO_POST_PPMVE - Payment Posting Active VE
OO_POST_PPMXX - Payment Posting Active XX
OO_POST_PPMZA - Payment Posting Active ZA
OO_PTSPPS_ADHVP - Additional Checks PP61
OOCM_JP - Job pricing parameter
OOEW - Booking Priorities
OOEX - Print Shift Plan w/Microsoft Excel
OOFA - Switch for Business Event Locations
OOFD - Search Function
OOFF - Passport photo
OOFK - Factory Calendar
OODG - Shift Planning: Standard Shift Group
OODF - Shift Planning: Abbrev. Proposal
OOFT - Customizing Quota Planning FTE
OOHAP_SETTINGS_PA - PA: Settings
OOHCP1 - Basic Settings Pers. Cost Planning
OOHCP2 - Data Collection Settings PersCostPl.
OOHCP3 - Planning Run Settings PersCostPl.
OOHCP4 - Det. Planning Settings Obj Txts PCP
OOHCP5 - Posting Settings Pers. Cost Planning
OOHCP6 - Det. Planning Settings Obj. Txts PCP
OOHRCE_CEQUA - Switches for PAD CE
OOHRCE_CHGLP - Change Legal Person
OOHRCE_CHGPY - Allow Change of Payroll Area
OOHRCE_MAINS - Switches for PAD CE
OOHRFPM_MAXNO - Max. No. of Objects to be Checked
OOHRPBC01 - Gen. Settings for Pay Scale Evaluatn
OOHRPBC02 - Subtype for Reassignment Lock
OOHRPBC03 - Activate Monitoring of Tasks
OOHRPBC04 - Activate Basic Conversion of STA
OOHRPBC05 - Value of Pay Scale Eval. in Trnf.
OOHRPBC06 - Activate Basic Conversion
OOCE - Organizational Elements
OOCDIST - Integration with Cost Distribution
OOCC - Cost Center of Cost Object
OOCB - Customer Enhancement for Master Data
OOCA - Activity Types
00_PTSPPS_INCLUPD - Activate Functionality
OOAC - HR: Authorization main switch
OOCINH - Inheritance of Contr. Area in Pos.
OOAE - Settings for Appraisal Systems
OOCK - Integ. Cost Plng & Cost Accounting
OOCM - Compensation Management Settings
OODU - Shift Planning: Report Variant
OODV - Shift Planning: Substitution Type
OODW - Shift Planning: Messages
OOCM_AD - Compensation Administration Settings
OODX - Shift Planning: Groupings
OOCM_CR - Calculation of Compa Ratio
OODH - Shift Planning: Selection View
OODY - Shift Planning: Time Types/Balances
OODIFMA - Restrict to One FM Area
OOECM_AD - Administration Control Parameters
OOECM_BD - Budgeting Control Parameters
OOECM_JP - ECM Switches for Job Pricing
OOECM_MAIN - ECM Activation Switch
OOECM_XH - Total Comp. in Compensation Profile
OOECM_XY - Number of Years in History
OOEE - Settings for Development Plans
OOEF - Firmly Book/Cancel
OOHRPBC07 - Posting Date for Payroll Simulation
OODK - Shift Planning: Factory Calendar
OOALEBSIZE - T77S0: Set ALE BSIZE
OOALEINTE - T77S0: Set ALE INTE
OOALEPCR - T77S0: Set ALE PCR
OOALEPOPPA - T77S0: Set ALE POPPA
OOALEPOPUP - T77S0: Set ALE POPUP
OOBX - Appraisal Type: Standard Input
OOALEREPLI - T77S0: Set ALE REPLI
OOALEREPPA - T77S0: Set ALE REPPA
OOBU - Business Events Bookings
OODL - Default Values for Output
OODD - Shift Planning: Lock Settings
OODC - Shift Planning: Requirements Entry
OOAP - Set Active Plan Version
OODA - Online Process
OOCM_SS - Participation in Salary Survey
OOCM_TCS - Total Compensation Statement Para.
OOCO - Integration HR Planning: Cost Acctng
OOBC - Pushbutton Control Batch Input
OOBD - Cancellations
OOBE - Budgeting Parameters
OODO - Shift Planning: Different Payment
OODN - Shift Planning: Dialog Box Cust.
OODM - Activate indicator for subst. types
OOCR - Set up PD Transport Connection
OONC - No. Assignment for All Plan Versions
OOBI - INTERN: PA-PD Integration in Batch
OOBS - Staffing Schedule
OONF - Note Function
OOHRPPBC_ADT0 - Switch for Main/Sub-Group
OOIF - HR: Switch for IBAN Functionality
OOIL - Integration Cost Allocation
OOIO - Initialization Object Type
OOIV - Initial Business Event/Resource Type
OOKF - Cost Center Determination
OOKP - Cost Planning
OOHRPBC_FBS - Original Budget Creation FBS
OOKR - Fee Handling
OOKV - Conflict Reaction
OOKY - Set up Current Year for YEA Korea
OOLA - List Entry
OOLE - Current Settings
OOHRPBC08 - Retroactive Acctg by Cmmt Processor
OOLW - Workflow connection - Ctry Reassign.
OOMA - Mail Connection
OODE - Shift Planning: Work Center View
OOHRPBC_BCS - Original Budget Creation BCS
OOHRPBC09 - General Settings
OOMP - Organization Elements Materials Mgmt
OOMG - Control Elements Materials Mgmt
OOML - Room Administration Mail Connection
OOMM - Integration Materials Management
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 RHCUST01. "Basic submit
SUBMIT RHCUST01 AND RETURN. "Return to original report after report execution complete
SUBMIT RHCUST01 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Customizing: Editing Table T77S0
INCLUDES used within this REPORT RHCUST01
No INCLUDES are used within this REPORT code!
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:
VIEW_MAINTENANCE_CALL CALL FUNCTION 'VIEW_MAINTENANCE_CALL' EXPORTING ACTION = 'U' CORR_NUMBER = ' ' SHOW_SELECTION_POPUP = ' ' VIEW_NAME = 'V_T77S0SC' TABLES DBA_SELLIST = DBA_SELLIST EXCL_CUA_FUNCT = EXCL_CUA_FUNCT.
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.
This will then be available for everyone to easily find by simply searching on the report name RHCUST01 or its description.