SAP Reports / Programs | Payroll | Payroll: General Parts(PY-XX) SAP PY

RPCDCP00 SAP ABAP Report - Data Medium Exchange Preliminary Program for Collective Transfers







RPCDCP00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The DME collective bank transfer preliminary program evaluates payroll results and collects all bank transfers from the BT payroll table that are labeled as a 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 RPCDCP00 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_M00_CDCP - DME Prel.Program Collective Transfer


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 RPCDCP00. "Basic submit
SUBMIT RPCDCP00 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCDCP00 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: WDHTI = Time
Selection Text: WDHST = Flagged Records Only
Selection Text: WDHDT = Date
Selection Text: TEST = Test Run
Selection Text: SLGART = Wage Type
Selection Text: PROTO = Log
Selection Text: PLIST = Output payment list
Selection Text: DTAKT = Determine House Bank with
Selection Text: DMECP = Determine Sender with
Selection Text: ALVVA = ALV Variant
Title: Data Medium Exchange Preliminary Program for Collective Transfers
Text Symbol: S10 = Other data
Text Symbol: S20 = Repeat Run
Text Symbol: S30 = Sender Details
Text Symbol: S40 = Output
Text Symbol: U00 = Collective transfers for period
Text Symbol: U01 = Program Run:
Text Symbol: U02 = (Test Run)
Text Symbol: U03 = (Run ID xxxxxx)
Text Symbol: U10 = Single transfers error list
Text Symbol: U20 = Collective transfers error list
Text Symbol: U30 = Log
Text Symbol: U31 = Selected Bank Transfers
Text Symbol: B01 = Payment list
Text Symbol: B02 = List of Processed Single Bank Transfers
Text Symbol: H01 = Sender:
Text Symbol: H02 = Sending Bank:
Text Symbol: H03 = Details of Sending Bank:
Text Symbol: H04 = Account Number Sender:
Text Symbol: H05 = Recipient:
Text Symbol: H06 = Recipient Bank:
Text Symbol: H07 = Bank Key Recipient:
Text Symbol: H08 = Account Number Recipient:
Text Symbol: H09 = Recipient Bank Country:
Text Symbol: H10 = Payment notes:
Text Symbol: S00 = Collective transfers executed successfully
Text Symbol: S01 = Selected Personnel Numbers
Text Symbol: S02 = Evaluated Personnel Numbers





Text Symbol: S03 = Personnel Numbers Rejected
Text Symbol: S04 = Personnel Numbers with Coll. Transfer
Text Symbol: S05 = Processed Payments
Text Symbol: S06 = Payments already executed
Text Symbol: S07 = Payments with Errors
Text Symbol: S08 = Collective Transfers to Be Executed
Text Symbol: S09 = Collect. Transfers with Errors
Text Symbol: S0A = Payments not processed


INCLUDES used within this REPORT RPCDCP00

INCLUDE RPCDCD00.
INCLUDE RPCDCI00.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 RPCDCP00 or its description.