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RPCDTAN0 SAP ABAP Report - Preliminary Data Exchange Program for Multiple Payment Runs (NL)







RPCDTAN0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The date specified in field Required Output Date for Foreign Payment Transactions (ZALDT) is determined by table Period-Related Date Specifications (T549S)...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 RPCDTAN0 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_M05_CDTA - Preliminary Prog. Data Exchange DME


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 RPCDTAN0. "Basic submit
SUBMIT RPCDTAN0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCDTAN0 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: H_LZBKZ = State Central Bank Indicator
Selection Text: LGART = Wage Type
Selection Text: P_LAUFD = Program Run Date
Selection Text: P_LAUFI = Identification Feature
Selection Text: P_ZALDT = Payment Date
Selection Text: RP_DATIM = At
Selection Text: RP_DATUM = Repeat run on (date)
Selection Text: RP_SELST = Flagged records only
Selection Text: TEST = TEST
Selection Text: UMS = Convert 'Umlauts'?
Selection Text: UPD_PCL2 = Set flag for transfers
Selection Text: %_BEG018 = ?...(% BEG018)
Selection Text: %_END017 = ?...(% END017)
Selection Text: %_POS029 = ?...(% POS029)
Selection Text: %_POS042 = ?...(% POS042)
Selection Text: PNPABKRS = ?...(PNPABKRS)
Selection Text: PNPBEGDA = ?...(PNPBEGDA)
Selection Text: PNPBEGPS = ?...(PNPBEGPS)
Selection Text: PNPENDDA = ?...(PNPENDDA)
Selection Text: PNPENDPS = ?...(PNPENDPS)
Selection Text: PNPPABRJ = ?...(PNPPABRJ)
Selection Text: PNPPABRP = ?...(PNPPABRP)
Selection Text: PNPPERNR = ?...(PNPPERNR)
Selection Text: PNPSORTF = ?...(PNPSORTF)
Selection Text: PNPSORTT = ?...(PNPSORTT)
Selection Text: PNPSTATU = ?...(PNPSTATU)
Selection Text: PNPXABKR = ?...(PNPXABKR)
Selection Text: PNPXBWBK = ?...(PNPXBWBK)
Selection Text: PNPXPGPK = ?...(PNPXPGPK)
Title: Preliminary Data Exchange Program for Multiple Payment Runs (NL)
Text Symbol: UW7 = Trans.Code Note to Payee
Text Symbol: UW6 = Country Account(Payee)
Text Symbol: UW5 = Name (Payee) PCode City
Text Symbol: 001 = Wage/Salary
Text Symbol: 003 = Pension
Text Symbol: 090 = Internal error: FIELD_CHOICE failed
Text Symbol: 091 = Select selection fields
Text Symbol: 092 = Selection Fields





Text Symbol: 093 = Selection Options
Text Symbol: 100 = Payroll
Text Symbol: 200 = Foreign Paymt. Transactions
Text Symbol: 201 = Payment Data
Text Symbol: F01 = Invalid country grouping & for PersNo &:
Text Symbol: F09 = Error while formatting name for personnel number
Text Symbol: F10 = No Address Data for Personnel Number
Text Symbol: F11 = No Transfer Data for Personnel Number
Text Symbol: F12 = No Work Center in T001P for Personnel Number
Text Symbol: F13 = No record found for Infotype 0002
Text Symbol: F99 = Feature PERID could not be interpreted
Text Symbol: H03 = Errors occurred:
Text Symbol: P13 = No entry in table for key:
Text Symbol: R40 = Program Run Date :
Text Symbol: R50 = No PCL2 data for person and payroll:
Text Symbol: R51 = Persons accounted and selected :
Text Symbol: R52 = Persons not selected :
Text Symbol: R53 = Transfers without errors :
Text Symbol: R54 = Payments not transferred :
Text Symbol: R55 = Error for personnel number and transfer number
Text Symbol: R56 = Incorrect payment key
Text Symbol: R57 = Transfer error for personnel no.
Text Symbol: R59 = Payments already transferred :
Text Symbol: R60 = Error while updating table BT (cluster RD) for personnel number
Text Symbol: UW1 = No WType Amount T Pay.Key Payee Text
Text Symbol: UW2 = Transfer Time Cty Bank Code PCode City
Text Symbol: UW3 = From Account No. Note to Payee
Text Symbol: UW4 = Statm.No. Mo. Transfer Time T CC Bank Acct.(Sender) Amount


INCLUDES used within this REPORT RPCDTAN0

INCLUDE RPC2RX00.
INCLUDE RPC2RNN0.
INCLUDE RPCDTI00.
INCLUDE RPCDTMN0.
INCLUDE RPCDTAN0_S. "LLEAC0K020984


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 RPCDTAN0 or its description.


   
 

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