SAP Reports / Programs
RPCDTFD0 SAP ABAP Report - Data Medium Exchange: Cancelling Transfers
RPCDTFD0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RPCDTFD0 enables you to correct payroll data after a transfer run has been created...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 RPCDTFD0 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_M01_CDTFD0 - DME - Reversal of Transfers
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 RPCDTFD0. "Basic submit
SUBMIT RPCDTFD0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCDTFD0 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: TEST = Test
Selection Text: STOR = Cancellation indicator
Selection Text: RP_DATUM = Repeat run : Date
Selection Text: RP_DATIM = Time
Selection Text: LGART = Wage Type
Title: Data medium exchange: Bank transfer cancellation
Text Symbol: UW7 = Text Purpose
Text Symbol: UW6 = Cty Bank code Acct (payee)
Text Symbol: UW5 = Name (payee) PCode City
Text Symbol: UW4 = Doc.no. Cl. Transfer time PM CC Bank Acct.(payer) Amount
Text Symbol: UW3 = C Account no. Purpose
Text Symbol: UW2 = Bank transfer time Ctry bank number PCode Cty
Text Symbol: UW1 = No WType Amount PM Pay.key Payee text
Text Symbol: R60 = Bank transfer indicator deleted :
Text Symbol: R59 = selected bank transfers :
Text Symbol: R55 = Error for personnel number and transfer number
Text Symbol: R53 = Cancellations performed :
Text Symbol: R52 = Persons not selected :
Text Symbol: R51 = Persons accounted and selected :
Text Symbol: R50 = No PCL2 data for personnel number and payroll
Text Symbol: P13 = No entry in table for key :
Text Symbol: H03 = Errors found :
Text Symbol: F13 = No infotype 0002 for personnel number
Text Symbol: F12 = Work center not in T001P for personnel number
Text Symbol: F11 = No transfer data for personnel number
Text Symbol: F09 = HR name editing incomplete for personnel number
Text Symbol: F02 = Please convert file PCL2
Text Symbol: F01 = Invalid country grouping $ for PersNo $:
Text Symbol: 042 = Enter a repeat date
Text Symbol: 009 = Cancellation type
INCLUDES used within this REPORT RPCDTFD0
INCLUDE RPC2RDD0.
INCLUDE RPCDTO00.
INCLUDE RPCDTMD0.
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 RPCDTFD0 or its description.