SAP Reports / Programs
RPCDTAT0 SAP ABAP Report - Preliminary Program - Data Medium Exchange for Several Payment Runs CZ
RPCDTAT0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for International version Report RPCDTAX0 is used for creating a dataset from the bank transfers of a payroll run which is used as input for the payment print and tape generation program RFFOXXXU (XXX stands for the country grouping, the German version is called RFFOD__U)...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 RPCDTAT0 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 RPCDTAT0. "Basic submit
SUBMIT RPCDTAT0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCDTAT0 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: EMFSL = Payee key for transfers
Selection Text: LGART = Wage type
Selection Text: P_KSCHCK = Check KS at foreign payments
Selection Text: P_VS = Check for varialble symbol
Selection Text: P_ZLSCH = Prinout checks for payment key
Selection Text: RP_DATIM = Time
Selection Text: RP_DATUM = Repeat run: Date
Selection Text: RP_KUMUL = Cumulate by recipient
Selection Text: RP_PROT2 = Report 2
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: ZLSCH = Payment key
Title: Preliminary Program - Data Medium Exchange for Several Payment Runs CZ
Text Symbol: R41 = Identification feature :
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 = Transfers that were not performed :
Text Symbol: R55 = Error for personnel number and transfer number
Text Symbol: R56 = Incorrect payment key
Text Symbol: R57 = Transfer error at PERNR
Text Symbol: R59 = Transfers already performed :
Text Symbol: UW1 = No WType Amount # Pay.key Payee text
Text Symbol: UW2 = Transfer Cty Bank code PCode City
Text Symbol: UW3 = A Account no. Purpose
Text Symbol: UW4 = Doc.no. Cl. Transfer time M CC Bank Acct.(payer) Amount
Text Symbol: UW5 = Name (payee) PCode City
Text Symbol: UW6 = Cty Bank code Acct. (payee)
Text Symbol: UW7 = Text Purpose
Text Symbol: R40 = Program run date :
Text Symbol: 001 = Wage/salary
Text Symbol: 003 = Pension
Text Symbol: 004 = Adr.subt.of the pers.num.not found
Text Symbol: 005 = Missing constant symbol for PerNr and transf.num.
Text Symbol: 006 = Invalid P-code f.PerNr
Text Symbol: 007 = P-code in valid.day of processed period f.PerNr invalid
Text Symbol: 008 = Invalid variab.symbol for.PerNr and transf.num
Text Symbol: 009 = Invalid variab.symbol for.PerNr and transf.num
Text Symbol: 010 = Receiver account No. VS KS SS Receiver
Text Symbol: 011 = Pers.num. Payer
Text Symbol: 012 = Amount Doc.no
Text Symbol: 013 = COLLEC.PAYMENTS
Text Symbol: 014 = CURR.PAYMEN.:
Text Symbol: 015 = Country+b.key B.Acc.recipient VS CS SS Recipient
Text Symbol: 016 = Pers.num.Payer Crcy
Text Symbol: 017 = Amount Document
Text Symbol: AU1 = No access to PERNR
Text Symbol: F01 = Invalid country grouping & for PersNo &:
Text Symbol: F02 = Please convert file PCL2
Text Symbol: F03 = Cash payment order not yet supported
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 = Without workplace for PERNR in T001P
Text Symbol: F13 = No value in IT 0002
Text Symbol: F99 = Atribut PERID nemohl být interpretován.
Text Symbol: H01 = Company code
Text Symbol: H02 = Payment meth.
Text Symbol: H03 = Errors:
Text Symbol: P03 = Time stamp was be used !
Text Symbol: P04 = Reply after 20 sec.
Text Symbol: P13 = No entry in table for key:
INCLUDES used within this REPORT RPCDTAT0
INCLUDE RPC2RX00. "<-- CHANGE HERE
INCLUDE RPC2RTT0. "<-- CR
INCLUDE RPCDTIT0. "<-- CR CHANGES
INCLUDE RPCDTMT0. "<-- CR
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 RPCDTAT0 or its description.
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