SAP Reports / Programs
RPCLSTDP SAP ABAP Report - Display Contents of Garnishment Results for DP Cluster
RPCLSTDP 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 RPCLSTDP 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_CLSTDP - Display Garn. Results (Cluster DP)
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 RPCLSTDP. "Basic submit
SUBMIT RPCLSTDP AND RETURN. "Return to original report after report execution complete
SUBMIT RPCLSTDP 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: SO_PFNUM = Garnishment number
Selection Text: SO_PFART = Garnishment type
Selection Text: SO_PERNR = Personnel number
Selection Text: SO_FPPER = For-period
Selection Text: PA_LISTE = Overview
Title: Display Contents of Garnishment Results for DP Cluster
Text Symbol: QDC = Table STUE1 - Transfer:
Text Symbol: QAV = ---------------------------------------------
Text Symbol: QAU = Amount after Settlem.
Text Symbol: QAT = Amount bef.Settlem.
Text Symbol: QAS = String DIFF - Principle of Origin:Differences
Text Symbol: QAR = ---------------------------------
Text Symbol: QAQ = Cat.no. Cat.no. Cat.no.
Text Symbol: QAP = Ref.1 Ref.2 Ref.3
Text Symbol: QAO = String STVRW - Reference to Priority Area
Text Symbol: QAN = --------------------------------------------------------
Text Symbol: QAL = Procedure Other income Deduct ungarn. amounts
Text Symbol: QAK = String STNEB - Total of Several Earned Incomes
Text Symbol: Q78 = PO: Repaid old PO: Remaining debt old
Text Symbol: Q77 = -------------------------------------------------------------
Text Symbol: Q76 = Ranking Item Type
Text Symbol: Q75 = Table TIRNG - Randing for Item Categories:
Text Symbol: Q74 = -----------------------------------------------------
Text Symbol: Q73 = Rep.amt Repaid amt Amt to be repaid
Text Symbol: Q72 = - - - - - - - - - - - - - - - - - - - - - - - - - - -
Text Symbol: Q71 = Typ. no. amount amount
Text Symbol: QDD = Seq.no. Pri S Amt % K Amt % U Amt %
Text Symbol: QDE = ------------------------------------------------------------------
Text Symbol: QDG = Table STUE2 - Transfer Assignment:
Text Symbol: QDH = Assignment NoTr PayeeKey Recipient
Text Symbol: QDI = PCd. City Ctry Bank code
Text Symbol: QDJ = Acount No. IBAN
Text Symbol: QDK = Transfer Credit TrSplit
Text Symbol: QDL = -------------------------------------------------------------
Text Symbol: QDN = Table AUEBW - Amounts To Be Transferred:
Text Symbol: QDO = Cat Pri C Amt % Assign. Amt repaid Transfer
Text Symbol: QDP = --------------------------------------------------------------
Text Symbol: QDQ = Z Note to Payee
Text Symbol: T00 = Personnel No. Garn.Type Garn.No. For-Period In-Period
Text Symbol: T01 = Release.............
Text Symbol: T02 = Version number......
Text Symbol: T03 = Created by..........
Text Symbol: T04 = Created using.......
Text Symbol: T05 = Created on..........
Text Symbol: T06 = Created at..........
Text Symbol: T07 = Personnel number Garn. type Garn. no. For-period In-period Currency
Text Symbol: Q30 = Maint. Tx Norml TxFct UnseizAmt Net Sev. Spec. Seiz.amnt Type
Text Symbol: Q29 = Column STPFB - Garnishable Amount:
Text Symbol: Q27 = ---------------------
Text Symbol: Q26 = Start End
Text Symbol: Q25 = Column STVER - Interval for Consideration:
Text Symbol: Q24 = -------------------------------------------------------------------
Text Symbol: Q23 = Field End Date Amount
Text Symbol: Q22 = Table STIPR - Repayment, Data for Exact Periods:
Text Symbol: Q21 = -------------------------------------------------------------------
Text Symbol: Q20 = Field Time Amount
Text Symbol: Q19 = Table STIZT - Repayment, Data for Exact Times:
Text Symbol: Q16 = ----------------------------------
Text Symbol: Q15 = Cat UCat C Type Pct Total debt
Text Symbol: Q14 = Column STKTR - Category Sequence :
Text Symbol: Q10 = -----------------------------------------
Text Symbol: Q09 = Status for Date Status in Repaid
Text Symbol: Q08 = Column STSTA - Status:
Text Symbol: E04 = Termination: No Read Authorization for Cluster DP
Text Symbol: E03 = DP Cluster with Key $ Does Not Exist:
Text Symbol: E02 = DP Version of Report Running:
Text Symbol: E01 = Imported Version of DP Cluster:
Text Symbol: E00 = Versions Different for DP with Key:
Text Symbol: Q31 = Spec.case Field1 Field2 Field3 Field4 Field5 Field6
Text Symbol: Q70 = Item Int.date Master data Repaid
Text Symbol: Q69 = Table TIERG - Repayment Items:
Text Symbol: Q60 = ----------------------------------------------------------
Text Symbol: Q59 = Date Time Type % Debt Amount
Text Symbol: Q58 = Delivery G Distribution Garnishable
Text Symbol: Q57 = String STZTR - Chronolog. Sequence:
Text Symbol: Q53 = String STSON - Special Condition for Garnishable Amount:
Text Symbol: Q52 = -------------------------------------------------
Text Symbol: Q51 = SeqNo STyp SReasn Date of org. Amount WageTyp
Text Symbol: Q50 = Table STZZI - Additional Interest:
Text Symbol: Q48 = Table STRKZ - Repayment:
Text Symbol: Q47 = Table STABZ - Deduction:
Text Symbol: Q46 = -------------------------------------------------------------------
Text Symbol: Q45 = Minimum Maximum Dependency
Text Symbol: Q44 = SeqNo TType From To BTyp IRate Iterm Amount VATCl
Text Symbol: Q43 = Table STZKO - Interest on Costs:
Text Symbol: Q42 = Table STZSH - Interest on Main Claim
Text Symbol: Q41 = Table STZKG - Monthly Credit Charge
Text Symbol: Q35 = ------------------------------
Text Symbol: Q34 = V1 V2 V3 V4 V5 V6 V7 V8 V9 V10
Text Symbol: Q33 = String STVWL - Capital-forming Contracts:
Text Symbol: Q32 = ---------------------------------------------------------------
001 Personnel No. Garn.Type Garn.No. For-Period In-Period
INCLUDES used within this REPORT RPCLSTDP
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:
RP_GET_CURRENCY CALL FUNCTION 'RP_GET_CURRENCY' EXPORTING MOLGA = '01' BEGDA = DATUM IMPORTING WAERS = WAERS EXCEPTIONS MOLGA_NOT_IN_T001P = 1 NO_ENTRY_FOUND_IN_TABLE_T001 = 2 NO_ENTRY_FOUND_IN_TABLE_T500P = 3 NO_ENTRY_FOUND_IN_TABLE_T500C = 4 OTHERS = 5.
RP_READ_T100 CALL FUNCTION 'RP_READ_T100' EXPORTING ARBGB = SY-MSGID MSGNR = SY-MSGNO MSGV1 = SY-MSGV1 MSGV2 = SY-MSGV2 MSGV3 = SY-MSGV3 MSGV4 = SY-MSGV4 SPRSL = SY-LANGU IMPORTING TEXT = T100_TEXT EXCEPTIONS NO_ENTRY_FOUND = 01.
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 RPCLSTDP or its description.
RPCLSTDP - Display Contents of Garnishment Results for DP Cluster RPCLSTDP - Display Contents of Garnishment Results for DP Cluster RPCLSTDK - Display PCL2 Cluster Difference Indicator Germany RPCLSTDK - Display PCL2 Cluster Difference Indicator Germany RPCLSTDG - Display PCL2 Cluster DG (Germany) RPCLSTDG - Display PCL2 Cluster DG (Germany)