RPCBRKH0 SAP ABAP Report - RPCBRKH0 - Hungary-specific payroll journal
RPCBRKH0 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 RPCBRKH0 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_M21_RPCBRKH0 - Payroll account
PC00_M21_CBRK - Hungary-specific payroll account
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 RPCBRKH0. "Basic submit
SUBMIT RPCBRKH0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCBRKH0 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: CBER = Standard pay history
Selection Text: CFOG = Employment history
Selection Text: CHRE = Personnel area history
Selection Text: CKHE = Cost center history
Selection Text: CPRN = Page break for printer
Selection Text: CTAV = Long-term absences
Selection Text: DIFFHELY = Differences in actual month
Selection Text: FOGLMEZO = Employment field in P0001:
Selection Text: FORML = Payroll journal form:
Selection Text: HBER = Monthly wage wage type(s):
Selection Text: NULL = Suppress empty wage types?
Selection Text: OBER = Hourly wage wage type(s):
Selection Text: OSSZESIT = Display only last result?
Title: RPCBRKH0 - Hungary-specific payroll journal
Text Symbol: OSZ = Total:
Text Symbol: MJE = Control wage type display
Text Symbol: I01 = : year differences
Text Symbol: FEJ = Control header display
Text Symbol: 187 = Error in direct evaluation of std. pay
Text Symbol: 186 = infotype 164 missing!
Text Symbol: 185 = unknown error, notify in OSS!
Text Symbol: 184 = infotype 163 missing!
Text Symbol: 183 = standard pay cannot be defined (month/hour)
Text Symbol: 182 = infotype 6 missing!
Text Symbol: 001 = No period start entry!
Text Symbol: 002 = No period end entry!
Text Symbol: 003 = Period should cover only one year!
Text Symbol: 004 = Period does not begin with 1st day of month!
Text Symbol: 005 = Period does not end with last day of the month!
Text Symbol: 006 = | WageTyp
Text Symbol: 007 = | Jan. | Feb. | March
Text Symbol: 008 = | Apr. | May | June
Text Symbol: 009 = | July | Aug. | Sep.
Text Symbol: 010 = | Oct. | Nov. | Dec.
Text Symbol: 011 = | Total |
Text Symbol: 012 = E r r o r l i s t
Text Symbol: 013 = Pers. no.:
Text Symbol: 014 = period:
Text Symbol: 015 = error
Text Symbol: 016 = infotype 1 missing!
Text Symbol: 017 = infotype 2 missing!
Text Symbol: 018 = infotype 175 missing!
Text Symbol: 019 = error in payroll data!
Text Symbol: 020 = no form is defined in table T512P!
Text Symbol: 021 = no form is defined in table T512E!
Text Symbol: 022 = infotype 176 missing!
Text Symbol: 181 = infotype 8 missing!
INCLUDES used within this REPORT RPCBRKH0
INCLUDE RPC2CD00.
INCLUDE RPC2RX01.
INCLUDE RPC2RX02.
INCLUDE RPC2RHH0.
INCLUDE RPPPXD00.
INCLUDE RPPPXD10.
INCLUDE RPPPXM00.
INCLUDE RPCMGR00.
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 = '21' * BEGDA = * ENDDA = IMPORTING waers = penznem EXCEPTIONS molga_not_in_t001p = 1 no_entry_found_in_table_t001 = 2 no_entry_found_in_table_t500p = 3 no_entry_found_in_table_t500c = 4 OTHERS = 5.
HR_HU_CD_SELECT_REGULAR CALL FUNCTION 'HR_HU_CD_SELECT_REGULAR' TABLES in_rgdir = tmp_rgdir out_rgdir = rgdir.
RP_EVALUATION_PERIODS CALL FUNCTION 'RP_EVALUATION_PERIODS' EXPORTING last_day_in_period = last_day_in_period retrocalculated_day = rrdate last_calculated_day = last_day_calc TABLES dir = rgdir evp = evp EXCEPTIONS rgdir_empty = 8.
HRCA_COMPANYCODE_GETDETAIL CALL FUNCTION 'HRCA_COMPANYCODE_GETDETAIL' EXPORTING companycode = p0001-bukrs IMPORTING address = addr-addrnumber EXCEPTIONS not_found = 1 OTHERS = 2.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = addr IMPORTING sadr = sadr1 EXCEPTIONS parameter_error = 1 address_not_exist = 2 version_not_exist = 3 internal_error = 4 OTHERS = 5.
HR_HU_TART_TAV_IDOSZAK_2001 CALL FUNCTION 'HR_HU_TART_TAV_IDOSZAK_2001' EXPORTING ref_begin = pn-begda ref_end = pn-endda per_nr = pernr-pernr TABLES perm_per = perm_per EXCEPTIONS bad_dates = 1 t554s_error = 2 OTHERS = 3.
RP_EVALUATE_INDIRECTLY_P0008 CALL FUNCTION 'RP_EVALUATE_INDIRECTLY_P0008' EXPORTING pbegda = refda pmolga = '21' "drótozás pp0001 = p0001 pp0007 = p0007 pp0008 = p0008 ppernr = pernr TABLES ptbindbw = ptbindbw EXCEPTIONS bad_parameters = 1 error_at_indirect_evaluation = 2 OTHERS = 3.
HR_HU_UTOLSO_BELEPES CALL FUNCTION 'HR_HU_UTOLSO_BELEPES' "JT 1998.11.12.
HR_HU_GET_DATUMTIPUS_KOD CALL FUNCTION 'HR_HU_GET_DATUMTIPUS_KOD' EXPORTING iv_kotyp = 'BV' IMPORTING ev_kodfs = sv_jogviszony_vege.
HR_HU_UTOLSO_KILEPES CALL FUNCTION 'HR_HU_UTOLSO_KILEPES' "JT 1998.11.12.
HR_HU_UTOLSO_BELEPES CALL FUNCTION 'HR_HU_UTOLSO_BELEPES' EXPORTING per_nr = pv_pernr ref_date = pv_endda IMPORTING last_hire = pv_last_hire ev_munkabalepes = pv_munkabalepes massn = pv_massn massg = pv_massg EXCEPTIONS not_found = 1 t5h4e_error = 2 p0041_begda = 3 p0041_future = 4 p0041_sequence = 5 OTHERS = 6.
HR_HU_GET_DATUMTIPUS CALL FUNCTION 'HR_HU_GET_DATUMTIPUS' EXPORTING is_0041 = ls_p0041 iv_datar = sv_jogviszony_vege IMPORTING ev_date = pv_jogviszony_vege.
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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