RPBTAR00 SAP ABAP Report - Notification of Standard Pay Increase
RPBTAR00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RPBTAR00 creates a standard letter informing employees of changes in pay (PA40, action 16)...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 RPBTAR00 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 RPBTAR00. "Basic submit
SUBMIT RPBTAR00 AND RETURN. "Return to original report after report execution complete
SUBMIT RPBTAR00 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: S_MASSN = Action from T529A
Selection Text: P_TEXT = Text name in transaction SO10
Selection Text: P_SIGNAT = Signature
Selection Text: P_ERROR = Output error log
Selection Text: P_ANART = Address type (in T536A)
Title: Notification of Standard Pay Increase
Text Symbol: E07 = Error during output of text
Text Symbol: E06 = Error while importing text
Text Symbol: E05 = Indirect valuation not possible
Text Symbol: E04 = No basic pay change in spite of valid action(s)
Text Symbol: E03 = Error while formatting name
Text Symbol: E02 = Entry missing in table xxxx.
Text Symbol: E01 = Specified action(s) not available
Text Symbol: E00 = The following personnel numbers were not processed:
Text Symbol: 304 = -------------------------------------------
Text Symbol: 303 = Current salary
Text Symbol: 302 = Increase
Text Symbol: 301 = Previous salary
Text Symbol: 202 = Personnel No.:
Text Symbol: 201 = Date
Text Symbol: 200 = Yours sincerely
INCLUDES used within this REPORT RPBTAR00
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:
RP_EDIT_NAME CALL FUNCTION 'RP_EDIT_NAME' EXPORTING PP0002 = P0002 MOLGA = T001P-MOLGA LANGU = SY-LANGU FORMAT = $$FORMAT IMPORTING EDIT_NAME = EDIT_NAME RETCODE = RET_CODE.
READ_TEXT CALL FUNCTION 'READ_TEXT' "input of text EXPORTING ID = TEXT_ID LANGUAGE = P0002-SPRSL NAME = TEXT_NAME OBJECT = TEXT_OBJ IMPORTING HEADER = TABLE1 TABLES LINES = TABLE2 EXCEPTIONS ID = 1 LANGUAGE = 2 NAME = 3 NOT_FOUND = 4 OBJECT = 5 REFERENCE_CHECK = 6 WRONG_ACCESS_TO_ARCHIVE = 7.
PRINT_TEXT CALL FUNCTION 'PRINT_TEXT' "output of text EXPORTING DEVICE = DEF_DEV DIALOG = FALSE HEADER = TABLE1 TABLES LINES = TABLE2 EXCEPTIONS CANCELED = 1 DEVICE = 2 FORM = 3 OPTIONS = 4 UNCLOSED = 5 UNKNOWN = 6 FORMAT = 7 TEXTFORMAT = 8 COMMUNICATION = 9.
RP_FILL_WAGE_TYPE_TABLE_EXT CALL FUNCTION 'RP_FILL_WAGE_TYPE_TABLE_EXT' EXPORTING APPLI = 'E' BEGDA = FILL_BEGDA ENDDA = FILL_ENDDA INFTY = P0008-INFTY OBJPS = P0008-OBJPS PERNR = PERNR-PERNR SUBTY = P0008-SUBTY TABLES PP0001 = P0001 "input PP0007 = P0007 "input PP0008 = P0008 "input PPBWLA = PPBWLA "output EXCEPTIONS ERROR_AT_INDIRECT_EVALUATION = 1.
HRCA_COMPANYCODE_GETDETAIL CALL FUNCTION 'HRCA_COMPANYCODE_GETDETAIL' "DECO EXPORTING COMPANYCODE = BUKRS * LANGUAGE = SY-LANGU IMPORTING COMP_NAME = INT_T001-BUTXT * CITY = * COUNTRY = CURRENCY = INT_T001-WAERS * LANGU = * CHRT_ACCTS = * FY_VARIANT = * FI_MANAGEMENTAREA = * JURISDICTION = * RATE_DEVIATION = * ADDRESS = EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING * CLIENT = SY-MANDT DATE = CONV_DATE FOREIGN_AMOUNT = OLD_AMOUNT FOREIGN_CURRENCY = OLD_CURR LOCAL_CURRENCY = NEW_CURR * RATE = 0 * TYPE_OF_RATE = 'M' * READ_TCURR = 'X' IMPORTING * EXCHANGE_RATE = * FOREIGN_FACTOR = LOCAL_AMOUNT = NEW_AMOUNT * LOCAL_FACTOR = * EXCHANGE_RATEX = * FIXED_RATE = * DERIVED_RATE_TYPE = EXCEPTIONS NO_RATE_FOUND = 1 OVERFLOW = 2 NO_FACTORS_FOUND = 3 NO_SPREAD_FOUND = 4 DERIVED_2_TIMES = 5 OTHERS = 6 .
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 RPBTAR00 or its description.