SAP Reports / Programs

RPCDTBS0 SAP ABAP Report - Preliminary DME Program for Separate Payment Run (SE)







RPCDTBS0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RPCDTBS0 is a preliminary DME program which must be started prior to payroll accounting...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 RPCDTBS0 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 RPCDTBS0. "Basic submit
SUBMIT RPCDTBS0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCDTBS0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Data Medium Exchange for Separate Payment Run
Selection Text: UPD_PREL = Set flag for transfers
Selection Text: UMS = Convert "umlauts"
Selection Text: UBWLGART = Wage type
Selection Text: TEST_P = Test
Selection Text: SW_AGAIN = Repeat
Selection Text: P_LAUFI = Program run date
Selection Text: P_LAUFD = Wage type
Title: Preliminary DME Program for Separate Payment Run (SE)
Text Symbol: UW7 = Key Purpose
Text Symbol: UW6 = Cty Bank number Acct. (payee)
Text Symbol: UW5 = Name (payee) PCode City
Text Symbol: UW4 = DocNo Cl Transfer time PM CC Bank Acct.(sender) Amount
Text Symbol: UW3 = Account number Purpose
Text Symbol: UW2 = Transfer Cty Bank code PCode City
Text Symbol: UW1 = No WType Amount PM Pay.key Payee text
Text Symbol: R60 = Please specify a wage type
Text Symbol: R59 = Transfers already effected :
Text Symbol: R57 = Bank data missing for transfer infotype
Text Symbol: R56 = Incorrect payment key
Text Symbol: R55 = Error for personnel number and transfer number
Text Symbol: R54 = Transfers that were not effected :
Text Symbol: R53 = Transfers with no errors :
Text Symbol: R52 = Persons that were not selected :
Text Symbol: R51 = Persons selected :
Text Symbol: R50 = No PCL2 data for personnel number and payroll
Text Symbol: R40 = Program run date :
Text Symbol: P13 = No entry in table $ for key $
Text Symbol: H03 = Errors found :
Text Symbol: F12 = Work center not in T001P for personnel number
Text Symbol: F11 = No transfer data for personnel number
Text Symbol: F10 = No address data for personnel number
Text Symbol: F09 = HR name formatting incomplete for personnel number
Text Symbol: F08 = do(es) not exist
Text Symbol: F07 = for personnel number
Text Symbol: F06 = Infotype
Text Symbol: F02 = Please convert file PCL2
Text Symbol: F01 = Invalid country grouping $ for pers.no $:





Text Symbol: 003 = Pension
Text Symbol: 001 = Wage/salary


INCLUDES used within this REPORT RPCDTBS0

INCLUDE RPC2RX09.
INCLUDE RPC2RSS0.
INCLUDE RPCXRSS0.
INCLUDE RPCDTJ00.
INCLUDE RPCDTMS0.


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 RPCDTBS0 or its description.