RPCADJK0_CE SAP ABAP Report - Audit report for adjustments
RPCADJK0_CE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Reconciliation report for adjustments This report looks at adjustments entered through the Adjustment Workbench and the Year-End Adjustment Workbench and determines whether they have already been accounted for in a payroll 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 RPCADJK0_CE 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 RPCADJK0_CE. "Basic submit
SUBMIT RPCADJK0_CE AND RETURN. "Return to original report after report execution complete
SUBMIT RPCADJK0_CE 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: SL_SUBTY = Subtype
Title: Audit report for adjustments
Text Symbol: 038 = 0221 Adj.amount
Text Symbol: 039 = RT Adj.amount
Text Symbol: 040 = Difference
Text Symbol: 041 = 0221
Text Symbol: 042 = Date:
Text Symbol: 045 = PAGE
Text Symbol: 046 = Wage Type Totals :
Text Symbol: AC0 = Select payroll status:
Text Symbol: AC1 = unaccounted
Text Symbol: AC2 = accounted
Text Symbol: AC3 = all
Text Symbol: AC4 = no payroll results
Text Symbol: AC5 = Accounted count
Text Symbol: AC6 = Unaccounted count
Text Symbol: AC7 = No payroll results count
Text Symbol: LG0 = Select log detail level
Text Symbol: LG1 = Display status overview
Text Symbol: LG2 = Display payroll adjustment overview
Text Symbol: LG3 = Display master data-payroll results overview
Text Symbol: S01 = Infotype selection
Text Symbol: S02 = Detail list selection
Text Symbol: S04 = detail view
Text Symbol: S05 = status view
Text Symbol: S06 = totals view
Text Symbol: V32 = Old CRT
Text Symbol: V33 = Old TCRT
Text Symbol: V34 = RT
Text Symbol: V35 = New CRT
Text Symbol: V36 = New TCRT
Text Symbol: V38 = 0221
Text Symbol: 034 = Text
Text Symbol: 001 = Pers.No
Text Symbol: 002 = Full name
Text Symbol: 003 = Person ID
Text Symbol: 004 = Cheque date
Text Symbol: 005 = Totals By Province:
Text Symbol: 006 = Totals By Business Number:
Text Symbol: 007 = Adjustment Status
Text Symbol: 008 = Seqno
Text Symbol: 009 = Business No.:
Text Symbol: 010 = QC TaxID :
Text Symbol: 011 = Province :
Text Symbol: 012 = SubTy
Text Symbol: 013 = Payr.
Text Symbol: 014 = Adj.
Text Symbol: 015 = Pay
Text Symbol: 016 = Master Data-Payroll Results Overview
Text Symbol: 017 = Payroll Adjustments Status Overview
Text Symbol: 018 = Condensed Adjustment Payroll Results Overview
Text Symbol: 019 = Adjustment Payroll Results Overview
Text Symbol: 020 = Adjustment Pay
Text Symbol: 022 = Adj.amount
Text Symbol: 023 = Grand Totals:
Text Symbol: 024 = amount
Text Symbol: 025 = Totals for
Text Symbol: 026 = Pay date
Text Symbol: 027 = Statistics:
Text Symbol: 028 = Ty.
Text Symbol: 029 = ID
Text Symbol: 030 = Payr.Seqno
Text Symbol: 031 = Adj.Seqno
Text Symbol: 032 = Wage
Text Symbol: 033 = Type
INCLUDES used within this REPORT RPCADJK0_CE
INCLUDE H99C_PY_AREA_GROUP_SEL_SCREEN.
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_GET_CURRENCY CALL FUNCTION 'RP_GET_CURRENCY' EXPORTING MOLGA = CALCMOLGA IMPORTING WAERS = CALC_CURRENCY EXCEPTIONS OTHERS = 1.
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 RPCADJK0_CE or its description.