RPCDTBI0 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 RPCDTBI0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PC00_M15_RPCDTBI0 - Prelim. program for data exchange
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.
Data support exchange sep.payment cycle
Selection Text: UPD_PREL = Mark pay remittances
Selection Text: UMS = Diaeresis conversion
Selection Text: UBWLGART = Wage type
Selection Text: TEST_P = Test
Selection Text: SW_AGAIN = Repetition
Selection Text: P_LAUFI = Progr.exec.date
Selection Text: P_LAUFD = Wage type
Title: DATA EXCHANGE PRELIMINARY PROGR.(VERSION I) SEPARATE PAYMENT PERC.
Text Symbol: P13 = No entry in table $ subject $.
Text Symbol: H03 = Errors occurred:
Text Symbol: F12 = Pl.of work not in T001P in PersNo.
Text Symbol: R40 = Program execution date:
Text Symbol: R50 = There is no PCL2 data for pers.no.and payroll acc
Text Symbol: R51 = Selected persons:
Text Symbol: R52 = Not selected persons:
Text Symbol: R53 = Pay remittances without errors:
Text Symbol: R54 = Pay remittances not carried out:
Text Symbol: R55 = Error in pers.no.and in pay remittance no.
Text Symbol: F11 = Personnel no.without pay remittance data
Text Symbol: F10 = There are no address data in PersNo.
Text Symbol: F09 = HR name editing not complete for PersNo.
Text Symbol: F08 = not existing
Text Symbol: F07 = for pers.no.
Text Symbol: F06 = IT
Text Symbol: F02 = Convert file PCL2
Text Symbol: F01 = MOLGA $ not admitt.for pers.no. $:
Text Symbol: 003 = Pension
Text Symbol: 001 = Wage types
Text Symbol: R56 = Incorrect payment key
Text Symbol: UW7 = SlTxt Use purpose
Text Symbol: UW6 = Ctry BkDet Account
Text Symbol: UW5 = Name (recipient) ZIP Cty
Text Symbol: UW4 = Doc.No. Clt Time Remittance Ctry Bank Account Amount
Text Symbol: UW3 = WT account No. Use purpose
Text Symbol: UW2 = Pay remitt. Ctry bnk details ZIP Cty
Text Symbol: UW1 = No.WT Amnt TrgPymntKy Target text
Text Symbol: R60 = Specify a wage type
INCLUDE RPC2RII0. "<-- CHANGE HERE
INCLUDE RPCDTJ00.
INCLUDE RPCDTMI0. "<-- CHANGE HERE
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RPCDTBI0 - DATA EXCHANGE PRELIMINARY PROGR.(VERSION I) SEPARATE PAYMENT PERC. RPCDTBI0 - DATA EXCHANGE PRELIMINARY PROGR.(VERSION I) SEPARATE PAYMENT PERC. RPCDTBH0 - PRELIMINARY INTERNATIONAL DME PROG.(X VERSION) SEPARATE PAYMENT RUN RPCDTBH0 - PRELIMINARY INTERNATIONAL DME PROG.(X VERSION) SEPARATE PAYMENT RUN RPCDTBG0 - Preliminary DME Program for Separate Payment Run (GB) RPCDTBG0 - Preliminary DME Program for Separate Payment Run (GB)