RPCFM2M0 SAP ABAP Report - Consistency check for PBS wage types between T5M5B and form 2 records
RPCFM2M0 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 RPCFM2M0 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_M09_FM2M0 - Consisteny Check for PBS Wage Types
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 RPCFM2M0. "Basic submit
SUBMIT RPCFM2M0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCFM2M0 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: EVALDATE = Valuation date
Selection Text: FILENAME = File name
Selection Text: FIRMA = Company
Selection Text: GROUPER1 = Defect wage types first
Selection Text: LGART = Wage types to be valuated
Selection Text: LOCAL = use local file
Selection Text: PBSLG = Start of PBS wge type interval
Selection Text: PRT1BANK = Display transfer information
Selection Text: PRT1DEF = Display extra information
Selection Text: PRT1DET = Detailed information
Selection Text: PRT1GRDL = Display influence on bases
Selection Text: PRT1SAP = Display SAP info acc.to T5M5B
Selection Text: PRT1TV = Display accumulator
Selection Text: RFC = File from SAP server
Selection Text: SHOW1EXP = Exported wage types
Selection Text: SHOW1IMP = Imported wage types
Selection Text: SHOW1INT = SAP internal wage types
Selection Text: SHOW1PBS = PBS wge type w/o SAP wge type
Selection Text: SHOWCOR1 = Consistent wage types
Selection Text: SORT1PBS = Sorting acc. to PBS wage type
Selection Text: SORT1SAP = Sorting acc. to PBS wage type
Title: Consistency check for PBS wage types between T5M5B and form 2 records
Text Symbol: 093 = Extra information
Text Symbol: 094 = The wage type amount is calculated from
Text Symbol: 095 = wage type with
Text Symbol: 096 = The wage type has a negative sign (deduction wage type)
Text Symbol: 097 = The wage type has a positive sign (payment wage type)
Text Symbol: 098 = Permitted value transfers:
Text Symbol: 099 = Wage type is cumulated.
Text Symbol: 100 = Wage type is always printed on PBS remun. statement
Text Symbol: 101 = Wage type is not cumulated.
Text Symbol: 102 = Wage type is only printed on PBS remun. statement
Text Symbol: 103 = if the amount is not equal to 0.
Text Symbol: 104 = (also for amount 0).
Text Symbol: 105 = Wage type is not paid.
Text Symbol: 106 = Amount is printed on PBS remuneration statement
Text Symbol: 092 = Hours are stored in TV 26 and TV 70.
Text Symbol: 091 = The wage type is stored as gross hours wage type:
Text Symbol: 090 = Amounts are stored in TV 27 and TV 71.
Text Symbol: 089 = The wage type is stored as gross contrib. wage type:
Text Symbol: 088 = Hours are rounded up before storage.
Text Symbol: 087 = Only negative amounts are stored
Text Symbol: 086 = Only positive amounts are stored
Text Symbol: 085 = with reversed sign.
Text Symbol: 084 = Positive and negative amounts are stored
Text Symbol: 083 = Only negative amounts are stored.
Text Symbol: 082 = Only positive amounts are stored.
Text Symbol: 081 = Positive and negative amounts are stored.
Text Symbol: 080 = The wage type is stored in the accumulator as follows:
Text Symbol: 079 = Wage type is included in 2nd amount base. (TV 91)
Text Symbol: T02 = Wage types to be displayed
Text Symbol: T01 = Sort order
Text Symbol: P01 = File name
Text Symbol: 131 = No SAP wage type defined for the PBS wage type
Text Symbol: 130 = Account no.:
Text Symbol: 129 = Bank number:
Text Symbol: 128 = on the PBS number:
Text Symbol: 127 = the employee´s CPR number is used for transfer
Text Symbol: 126 = PBS information service is used
Text Symbol: 125 = The employee´s CPR number is used for transfer
Text Symbol: 124 = A special transfer type is used:
Text Symbol: 123 = The transfer is displayed on the PBS remuneration statement
Text Symbol: 122 = The transfer is not displayed on the PBS remuneration statement.
Text Symbol: 121 = if it is positive
Text Symbol: 120 = The total amount is sent as a transfer
Text Symbol: 119 = All employee´s contributions are cumulated
Text Symbol: 118 = are cumulated and performed as a transfer.
Text Symbol: 117 = The positive amounts of all employees to the same recipient
Text Symbol: 116 = if the amount is positive
Text Symbol: 115 = (Total amount/recipient must be positive)
Text Symbol: 114 = also neg. values for infoservic
Text Symbol: 113 = Only pos. amounts are transferred per employee for OSI
Text Symbol: 112 = The amount is transferred seperately for every employee
Text Symbol: 111 = is defined for this wage type:
Text Symbol: 110 = The following transfer-relevant information
Text Symbol: 109 = and there is no transfer information.
Text Symbol: 108 = The wage type is not transfer-relevant
Text Symbol: 107 = with reversed sign
Text Symbol: 039 = Wge type requires no activation acc. to T5M5B
Text Symbol: 038 = Wge type requires activatn acc. to T5M5B
Text Symbol: 037 = Wge typ. is ref. wge typ.(+)acc.to T5M5B
Text Symbol: 036 = Wge type is ded. wge type(-)acc to T5M5B
Text Symbol: 035 = Wge typ doesn´t cumulate acc.toT5M5B
Text Symbol: 034 = Wge type cumulates acc.toT5M5B
Text Symbol: 033 = Interval (T5M5B):
Text Symbol: 032 = Only trans. types NR,NA and RA
Text Symbol: 031 = are allowed for this wage type.
Text Symbol: 030 = Only transfer types R (amount per unit) and A (amount)
Text Symbol: 029 = Only transfer type N (only transfer of no.)
Text Symbol: 028 = is allowed for this wage type.
Text Symbol: 027 = Only transfer type NO(no value transfer)
Text Symbol: 026 = Transfer type NRA is not allowed for this wage type.
Text Symbol: 025 = The wage type is not relevant for special paydays.
Text Symbol: 024 = The wage type is relevant for special paydays.
Text Symbol: 023 = The wage type is cumulated for PBS.
Text Symbol: 022 = The wage type is not cumulated for PBS.
Text Symbol: 021 = not required.
Text Symbol: 020 = type using form 30.
Text Symbol: 019 = Activation is required for the wage
Text Symbol: 018 = no sign is defined.
Text Symbol: 017 = For the SAP wage type intervl
Text Symbol: 016 = are different.
Text Symbol: 015 = The sign definitions in T5M5B and form 2
Text Symbol: 014 = corresponding form 2 - line 2 definition.
Text Symbol: 013 = corresponding form 2 - line 1 definition.
Text Symbol: 012 = corresponding form 2 definition.
Text Symbol: 011 = For the SAP wage type there is no
Text Symbol: 010 = corresponding interval in T5M5B.
Text Symbol: 009 = No inconsistencies found between form 2 and T5M5B
Text Symbol: 008 = For the PBS wage type there is no
Text Symbol: 007 = Selection values
Text Symbol: 006 = Output characteristics for wage types
Text Symbol: 005 = File name
Text Symbol: 004 = Use local file
Text Symbol: 003 = Company
Text Symbol: 002 = Fetch file from SAP server
Text Symbol: 001 = Data source
Text Symbol: 078 = Wage type is included in 1st amount base. (TV 90)
Text Symbol: 077 = Wage type is included in 2nd hourly base. (TV 89)
Text Symbol: 076 = Wage type is included in the 1st hourly base. (TV 88)
Text Symbol: 075 = Wage type is included in the 3rd leave base. (TV 84)
Text Symbol: 074 = Wage type is included in 2nd leave base. (TV 83)
Text Symbol: 073 = Wage type is included in 1st leave base. (TV 82)
Text Symbol: 072 = (Amounts in TV 81)
Text Symbol: 071 = (Hours in TV 80, amounts in TV 81)
Text Symbol: 070 = Wage type is included in unemp.benefit base
Text Symbol: 069 = as amount. (TV 77)
Text Symbol: 068 = as hours. (TV 76)
Text Symbol: 067 = Wge type included in the Garanatilön base
Text Symbol: 066 = Wage type is included in Greenland base. (TV 55)
Text Symbol: 065 = is included in the AMB base (employer). (TV 60)
Text Symbol: 064 = (Pension company contr.) wge type
Text Symbol: 063 = (Employer) with reversed sign. (TV 60)
Text Symbol: 062 = (Pension company contr.) wage type is included in AMB base
Text Symbol: 061 = (Employer) with reversed sign. (TV 60)
Text Symbol: 060 = Employer wage type contribution is included in AMB base
Text Symbol: 059 = AMB base (employer) (pension contribution) (TV 60).
Text Symbol: 058 = EE wage type contribution
Text Symbol: 057 = the AMB base (employee) (pension contribution) (TV 65).
Text Symbol: 056 = (Anniversary/gratial/sev.pay) wge type is included in
Text Symbol: 055 = is included in the AMB base (employer) (TV 60).
Text Symbol: 054 = is included in the AMB base (employee) (TV 65).
Text Symbol: 053 = (Anniversary/gratial/sev.pay) wage type
Text Symbol: 052 = is included in the AMB base (employer) (TV 60).
Text Symbol: 051 = is included in the AMB base (employee) (TV 65).
Text Symbol: 050 = W. type
Text Symbol: 049 = Wage type is included in the B tax base (TV 54).
Text Symbol: 048 = Wage type is included in the A tax base (TV 52) with
Text Symbol: 047 = Wage type is included in the A tax base (TV 52).
Text Symbol: 046 = Wage type is included in the bases as follows:
Text Symbol: 045 = does not exist in the PBS wage type definition (form 2)
Text Symbol: 044 = PBS WT
Text Symbol: 043 = Field transfer type:
Text Symbol: 042 = Wage type is not relevant
Text Symbol: 041 = for special paydays acc. to T5M5B
Text Symbol: 040 = Wge type is relevant
INCLUDES used within this REPORT RPCFM2M0
No INCLUDES are used within this REPORT code!
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!
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RPCFM2M0 - Consistency check for PBS wage types between T5M5B and form 2 records RPCFM2M0 - Consistency check for PBS wage types between T5M5B and form 2 records RPCFLTD0 - documentation and ABAP source code RPCFLSD0 - documentation and ABAP source code RPCFLPQ0 - Leave Provision Data Definitions (LVEPR and LSLPR) RPCFLDD0 - documentation and ABAP source code