RPCGL0K0 SAP ABAP INCLUDE - Canadian garnishment payroll log: Subroutine pool
RPCGL0K0 is a standard ABAP INCLUDE 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 RPCGL0K0 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 RPCGL0K0. "Basic submit
SUBMIT RPCGL0K0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCGL0K0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Canadian garnishment payroll log: Subroutine pool
Text Symbol: 115 = The table &1 contains no entry for the key &2
Text Symbol: 114 = The table &1 contains no entry for the key &2 &3
Text Symbol: 113 = The table &1 contains no entry for the key &2 &3 &4
Text Symbol: 112 = The table &1 contains no entry for the key &2 &3 &4 &5
Text Symbol: 111 = The table &1 contains no entry for the key &2 &3 &4 &5 &6
Text Symbol: 110 = Payment
Text Symbol: 109 = Convert to non-exempt amount - gross =
Text Symbol: 108 = Diff. in month up to last pay period =
Text Symbol: 107 = Difference within month =
Text Symbol: 106 = Total amount paid =
Text Symbol: 105 = Amount paid within year =
Text Symbol: 104 = Higher-priority pay within month =
Text Symbol: 103 = Amount paid within month =
Text Symbol: 102 = Higher-priority pay within pay period =
Text Symbol: 101 = Amount paid within pay period =
Text Symbol: 100 = Remaining amount =
Text Symbol: 099 = Balance paid =
Text Symbol: 098 = Adjustment amount =
Text Symbol: 097 = Date when adjustment is relevant =
Text Symbol: 096 = Exceptional payment for order &1 and debt &2
Text Symbol: 095 = Additional payment for order &1 and debt &2
Text Symbol: 094 = Stopped payment for order &1 and debt &2
Text Symbol: 093 = Refund for order &1 and debt &2
Text Symbol: 092 = Reset arrears for order &1 and debt &2
Text Symbol: 091 = New initial balance for order &1 and debt &2
Text Symbol: 090 = Log for garnishment adjustments
Text Symbol: 088 = Special rule &1 produced no result
Text Symbol: 087 = Division by zero occurred in special rule &1 at sequence &2
Text Symbol: 086 = Special rule - amount =
Text Symbol: 085 = Special rule - conversion factor =
Text Symbol: 084 = Special rule - unit =
Text Symbol: 083 = Limit is exempt amount
Text Symbol: 082 = Limit is non-exempt amount
Text Symbol: 081 = Comparison to net - non-exempt amount =
Text Symbol: R05 = No refund wage type in Table &1 Category &2 Debt Code &3
Text Symbol: R04 = The order &1 contains no remittance rule
Text Symbol: R03 = The order &1 contains no vendor
Text Symbol: R02 = The order &1 has an invalid creditor number
Text Symbol: R01 = The order &1 has the wrong creditor type &2
Text Symbol: R00 = The wage type &1 is not a garnishment wage type
Text Symbol: C06 = Distribute garnishment refund results to individual contracts
Text Symbol: C05 = Distribute garnishment results to individual contracts
Text Symbol: C04 = Contracts for this employer:
Text Symbol: C03 = Take over garnishments for contracts with employer
Text Symbol: C02 = Garnishment calculation for contracts with employer
Text Symbol: C01 = Read garnishments for contracts with employer
Text Symbol: 144 = Order No | Debt No | Order Priority | Debt Priority | Sorting Date | Grouping
Text Symbol: 143 = Take over old debt with order number &1 and debt number &2
Text Symbol: 142 = --------------------------------------------------------------------------------
Text Symbol: 141 = Order No | Debt No | Order Priority | Debt Priority | Sorting Date
Text Symbol: 140 = Sorting of debts according to priority
Text Symbol: 139 = Log for garnishment: Filling V0
Text Symbol: 138 = Content of IT_DIFF
Text Symbol: 137 = Content of DIFF
Text Symbol: 136 = ESGPCR Wage type Total amount
Text Symbol: 135 = Log for garnishment: Transfer of DIFF wagetypes into IT_DIFF
Text Symbol: 134 = Log for garnishment: Transfer of RT wagetypes into DIFF
Text Symbol: 133 = Log for garnishment: Transfer of ORT wagetypes into DIFF
Text Symbol: 132 = Log for garnishment: Taking over last result
Text Symbol: 131 = Log for garnishment: Taking over data for retrocalculation
Text Symbol: 130 = Log for garnishment: Taking over old debt
Text Symbol: 122 = Sorting indicators of debts &1 and &2 differ for order &3
Text Symbol: 121 = Order &1 has no court order date
Text Symbol: 120 = Order &1 has no received date
Text Symbol: 119 = Wrong number of periods for order &1 and debt &2
Text Symbol: 118 = Payroll time unit is &1 but pay schedule time unit is &2 for order &3, debt &4
Text Symbol: 117 = Ongoing payment and pay schedule specified for order &1 and debt &2
Text Symbol: 116 = The number of splits is too large
Text Symbol: 041 = Unit of fee =
Text Symbol: 040 = Amount of fee =
Text Symbol: 039 = Fee for order &1
Text Symbol: 037 = Extended limit =
Text Symbol: 036 = Amount paid to higher-priority debts =
Text Symbol: 035 = Group &1
Text Symbol: 034 = Non-exempt amount =
Text Symbol: 033 = Requested amount =
Text Symbol: 032 = Arrears =
Text Symbol: 031 = Diff. in month up to last pay period =
Text Symbol: 030 = Remaining balance =
Text Symbol: 029 = Balance paid =
Text Symbol: 028 = Net earned within time interval =
Text Symbol: 027 = Gross earned within time interval =
Text Symbol: 026 = Amount paid within time interval =
Text Symbol: 025 = Time unit of debt =
Text Symbol: 024 = Ongoing payment =
Text Symbol: 023 = Initial balance =
Text Symbol: 022 = Calculation of requested amount and limit for order &1 and debt &2
Text Symbol: 021 = Order-independent net =
Text Symbol: 020 = Order-independent gross =
Text Symbol: 019 = GRDBT structure:
Text Symbol: 018 = GRORD structure:
Text Symbol: 017 = Content of GRALL
Text Symbol: 016 = Content of DEBT_USED
Text Symbol: 015 = Content of ORDER_USED
Text Symbol: 014 = Content of GRADJ
Text Symbol: 013 = Content of GRFEE
Text Symbol: 012 = Content of GRREC
Text Symbol: 011 = Content of GRDBT
Text Symbol: 010 = Content of GRORD
Text Symbol: 002 = Pay off normal debts
Text Symbol: 001 = Pay off completely non-exempt amount
Text Symbol: 000 = Log for garnishment calculation
Text Symbol: 042 = Type of withholding of fee =
Text Symbol: 080 = Comparison to net - current net =
Text Symbol: 079 = Corrected non-exempt amount =
Text Symbol: 078 = Amount paid in time interval of limit =
Text Symbol: 077 = Convert to non-exempt amount - amount =
Text Symbol: 076 = Convert to non-exempt amount - net =
Text Symbol: 075 = Relation between limits - amount =
Text Symbol: 074 = Relation between limits - unit =
Text Symbol: 073 = Amount limit - amount =
Text Symbol: 072 = Amount limit - conversion factor =
Text Symbol: 071 = Amount limit - excluded dependants =
Text Symbol: 070 = Amount limit - number of dependants =
Text Symbol: 069 = Amount limit - amount per dependant =
Text Symbol: 068 = Amount limit - flat amount =
Text Symbol: 067 = Amount limit - unit =
Text Symbol: 066 = Percentage limit - amount =
Text Symbol: 065 = Percentage limit - earned amount =
Text Symbol: 064 = Percentage limit - percentage =
Text Symbol: 063 = Percentage limit - unit =
Text Symbol: 062 = Calculate non-exempt amount from special rule
Text Symbol: 061 = Calculate non-exempt amount from normal rule
Text Symbol: 060 = Calculate non-exempt amount from infotype data
Text Symbol: 056 = Payment to order &1 and debt &2
Text Symbol: 055 = Debt is relevant for extended limit
Text Symbol: 054 = Debt has access to extended limit
Text Symbol: 053 = Amount paid =
Text Symbol: 052 = Non-exempt amount =
Text Symbol: 051 = Requested amount =
Text Symbol: 050 = Debt is zero; therefore, no fee is charged
Text Symbol: 048 = Debt &1 is reduced; new amount =
Text Symbol: 047 = Eliminate debt &1
Text Symbol: 046 = Fee paid =
Text Symbol: 045 = Amount paid to higher-priority debts =
Text Symbol: 044 = Upper limit for fee =
Text Symbol: 043 = Amount requested for fee =
INCLUDES used within this REPORT RPCGL0K0
INCLUDE RPCGL1K0.
INCLUDE RPCGL2K0.
INCLUDE RPCGL4K0.
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)
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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 RPCGL0K0 or its description.
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