RPCGR1E0 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 RPCGR1E0 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: SORT = Sort Indicator
Selection Text: ORDERNUM = Order Number
Title: History: Withholdings
Text Symbol: DC2 = Record type
Text Symbol: DC3 = Relevant date
Text Symbol: DC4 = Payt Type
Text Symbol: DC5 = Number
Text Symbol: DC6 = Remaining Bal.
Text Symbol: DC7 = Curr. PP
Text Symbol: DC8 = Mo. to date
Text Symbol: DC9 = Ann. to date
Text Symbol: DCA = Total to date
Text Symbol: E01 = No payrolls between &1 and &2
Text Symbol: E02 = No deductions between &1 and &2
Text Symbol: P01 = Selection Date
Text Symbol: P02 = Start Selection
Text Symbol: P03 = End Selection
Text Symbol: PH0 = Withholdng History
Text Symbol: PH1 = Period from &1 to &2
Text Symbol: RD1 = Chrge
Text Symbol: RD2 = Rec. Type
Text Symbol: RD3 = Rel.Date
Text Symbol: DC1 = Record date
Text Symbol: RD4 = Number
Text Symbol: T13 = Transfer
Text Symbol: T12 = Rec. Date
Text Symbol: T11 = Charge Ty.
Text Symbol: T05 = Category
Text Symbol: T04 = Case no
Text Symbol: T03 = OrderNo
Text Symbol: T02 = SIN &1
Text Symbol: T01 = PersonnelNo
Text Symbol: RS5 = Payt Type
Text Symbol: RS4 = Acct.
Text Symbol: RS3 = Number
Text Symbol: RS2 = Recip.
Text Symbol: RD9 = Total/Date
Text Symbol: RD8 = Annual/Date
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
WS_EXECUTE * CALL FUNCTION 'WS_EXECUTE' * EXPORTING * PROGRAM = 'CALC.EXE'.
CD_RETROCALC_PERIOD * CALL FUNCTION 'CD_RETROCALC_PERIOD' * EXPORTING * ENTRY = RGDIR * IMPORTING * CALCD = CALCD * EXCEPTIONS * OTHERS = 1.
RP_EDIT_NAME * CALL FUNCTION 'RP_EDIT_NAME' * EXPORTING * PP0002 = P0002 * MOLGA = T500P-MOLGA * LANGU = SY-LANGU * FORMAT = '01' * IMPORTING * EDIT_NAME = PERSON-NAME.
POPUP_GET_VALUES * CALL FUNCTION 'POPUP_GET_VALUES' * EXPORTING * POPUP_TITLE = TEXT-P01 * IMPORTING * RETURNCODE = RETURNCODE * TABLES * FIELDS = POP_FIELDS * EXCEPTIONS * ERROR_IN_FIELDS = 1 * OTHERS = 2.
HRCA_CREDITOR_GETDETAIL ** call function 'HRCA_CREDITOR_GETDETAIL' ** exporting ** creditorid = lifnr ** importing ** creditor_general_detail = bapi1008_4 ** exceptions ** not_found = 1 ** others = 2.
DD_DOMVALUE_TEXT_GET * CALL FUNCTION 'DD_DOMVALUE_TEXT_GET' * EXPORTING * DOMNAME = NAME * VALUE = VALUE_LOCAL * IMPORTING * DD07V_WA = DD07V_WA * EXCEPTIONS * OTHERS = 1.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.