RPCDTFE0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RPCDTFD0 allows you to correct payrolls once 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 RPCDTFE0 into the relevant SAP transactions such as SE38 or SE80
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.
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 = Ctry BkCode 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 = V Acct No. Purpose
Text Symbol: UW2 = Bank transfer time Ctry bank number PCode Cty
Text Symbol: UW1 = WT no. Amount C Payt Key Text-payt
Text Symbol: R60 = Bank transfer indicator deleted :
Text Symbol: R59 = Selected bank transfers :
Text Symbol: R55 = Error in personnel number and bank transfer no.
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 = RP name format incomplete for personnel number
Text Symbol: F02 = Convert file PCL2
Text Symbol: F01 = Invalid country grouping $ for PersNo $:
Text Symbol: 099 = Off-cycle payroll
Text Symbol: 042 = Indicate a repetition date
Text Symbol: 009 = Cancel.type
INCLUDE RPC2RX00.
INCLUDE RPC2REE0.
INCLUDE RPCDTO09.
INCLUDE RPCDTME0.
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.
RPCDTFE0 - Data medium exchange: Bank transfer cancellation RPCDTFE0 - Data medium exchange: Bank transfer cancellation RPCDTFD0 - Data Medium Exchange: Cancelling Transfers RPCDTFD0 - Data Medium Exchange: Cancelling Transfers RPCDTFB0 - Data Medium Exchange: Cancelling Transfers RPCDTFB0 - Data Medium Exchange: Cancelling Transfers