RPCLSTRD SAP ABAP Report - Display Cluster RD (Payroll Results for Germany)
RPCLSTRD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report enables you to display the contents of cluster RD...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 RPCLSTRD 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_CLSTR - Display Payroll Results G (RD)
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 RPCLSTRD. "Basic submit
SUBMIT RPCLSTRD AND RETURN. "Return to original report after report execution complete
SUBMIT RPCLSTRD 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: TAB_AUSW = Choose individual tables
Selection Text: STAND = Status indicator
Selection Text: LISTE = List of payroll records
Selection Text: FEND = End of for-period
Selection Text: FBEG = Start of for-period
Selection Text: ARCHIVE = additional archived data
Title: Display Cluster RD (Payroll Results for Germany)
Text Symbol: T07 = Country indicator
Text Symbol: T08 = Payroll area
Text Symbol: T09 = Legal person
Text Symbol: T10 = Currency key
Text Symbol: T11 = Gross payroll
Text Symbol: T12 = Retro.accounted to
Text Symbol: T13 = Net payroll
Text Symbol: T14 = Retro.accounted to
Text Symbol: T15 = Start of for-per.
Text Symbol: T16 = End For-period
Text Symbol: T17 = Modifier InPer
Text Symbol: T18 = In-period
Text Symbol: T19 = Update by
Text Symbol: T20 = Update using
Text Symbol: T21 = Update on
Text Symbol: TC0 = WC No CC PAr Cost ctr Percent
Text Symbol: TC1 = No Pay. CC PAr Cost ctr Order ActTy Send CC PAr Cost ctr
Text Symbol: TCP = Wage type Account Amount
Text Symbol: TEP = A CC PAr BAr CostC MC Acct C/O CostC/Ord ActTy Number Amount
Text Symbol: TK0 = WC No CC PAr CostC Pct
Text Symbol: T06 = Created at
Text Symbol: T05 = Created on
Text Symbol: T04 = Created using
Text Symbol: T03 = Created by
Text Symbol: T02 = Version number
Text Symbol: T01 = Release
Text Symbol: SZ0 = SVZ SI Supplementary Insurance
Text Symbol: SV0 = SV Social insurance
Text Symbol: SU0 = STU Tax Interruption to Payroll Month
Text Symbol: ST0 = STATUS Status indicator
Text Symbol: SP0 = SP Special Payments
Text Symbol: SL0 = STLGA Special Wage Type Conditions
Text Symbol: SC0 = SCRT Cumulated RT for Tax
Text Symbol: SA0 = STAUS Garnish. - Clearing Payment
Text Symbol: RTS = RT Results table (condensed display)
Text Symbol: RT0 = RT Results table
Text Symbol: RD0 = Creation data for payroll records
Text Symbol: PL0 = PCALAC Status information for subs.program
Text Symbol: PE0 = PERM Personal Features
Text Symbol: PC0 = PCL2 Update information PCL2
Text Symbol: P13 = No entry in table $ for key $
Text Symbol: TK1 = No ActTy/S Send C/P/C Payee C/P/C Order It Project Doc VAT
Text Symbol: ZVB = ZVBAU Social Fund Assignment Construct.Ind.(D)
Text Symbol: ZTB = ZTBAU Time Statemt.Construct.Ind.(D)
Text Symbol: ZT0 = ZT Reduced Hours Comp. - Time Data
Text Symbol: XIT = Date fm to SP ST C1 C2 WTy. Ind.1 Rate Number Tot.amt.
Text Symbol: XI2 = Date fm. to ST C1 C2 WTy. Ind.1 Rate Number Total amt. TEx. ยง3b
Text Symbol: XI0 = XIT Enhanced IT
Text Symbol: WP1 = DOWP Work Center/Basic Payments Addit. Spec. DA/UDA
Text Symbol: WP0 = WPBP Work center/basic pay
Text Symbol: WMH = # WM ID WTy P0052 Amt WTy (IT) Amt Up WTy.no
Text Symbol: WED = Employee on military/non-military service on first day of next period
Text Symbol: VS0 = VERSORG Pension Payments PS
Text Symbol: VE0 = VERSC Status data for payroll
Text Symbol: VC0 = VCP Leave in period
Text Symbol: VB0 = VBL Suppl.Benefits CS
Text Symbol: VA0 = ANVERS Imputation of Pension Payments PS
Text Symbol: V00 = V0 Variable assignment
Text Symbol: UW3 = Payee key Cap.formation Purpose
Text Symbol: UW2 = PCode City Ctry Bank code Acct.no. Giro account no.
Text Symbol: UW1 = No WType Amount Pay day Time Paym.key Payee text
Text Symbol: URL = ?
Text Symbol: U29 = Table LS
Text Symbol: U14 = Table XIT
Text Symbol: U13 = Table BT
Text Symbol: U12 = Status string
Text Symbol: U11 = Table DFT
Text Symbol: U09 = Table BT
Text Symbol: U08 = Table V0
Text Symbol: U07 = Table C1
Text Symbol: U06 = Table C0
Text Symbol: U04 = Table CRT
Text Symbol: U03 = Table RT
Text Symbol: U02 = Table WPBP
Text Symbol: U01 = PerNo SeqNo Tx ForPer InPer PA ForStart ForEnd PM InPer InEnd
Text Symbol: U00 = PerNo SeqNo Name For-period In-period Status
Text Symbol: TV0 = Ty No Variable information
Text Symbol: TO4 = PerNo SeqNo Name PayDate InEnd SI
Text Symbol: TO3 = PerNo SeqNo Name PayDate InPer SI
Text Symbol: TO2 = PerNo SeqNo Name ForPer InEnd SI
Text Symbol: TO1 = PerNo SeqNo Name ForPer InPer SI
Text Symbol: TL0 = TL Day String
Text Symbol: TK2 = No Variable information
Text Symbol: AD0 = ADR Address
Text Symbol: AF0 = APFBT Garnishment - Garnishable Amount
Text Symbol: AG0 = APFGR Garnishment - Bases of Garnishment
Text Symbol: AL0 = ALP Alternative payment
Text Symbol: AL1 = # From To Start End Num. Un
Text Symbol: AL2 = ValBa OT Posit. Pr PrInd
Text Symbol: AL3 = EP Amt. PSGrp PSL
Text Symbol: APY = Funds center Fund
Text Symbol: APZ = APZ # From To EG ES CC PAr CCtr WS CUL Job no. Act. CostD TR
Text Symbol: AR0 = ARRRS Arrears
Text Symbol: AR1 = ARSES Social insurance
Text Symbol: ASS = Func. Par1 Par2 Par3 Par4 L E Text
Text Symbol: AT0 = SR Semiretirement
Text Symbol: AUS = Employee no longer active on first day of next period
Text Symbol: AV0 = ANVWL Garnishment - VL Employee
Text Symbol: BAZ = R WTy. WC C1 C2 C3 AP CA Tr Ab V V# Designation Rate Number Total amt.
Text Symbol: BT0 = BT Bank transactions
Text Symbol: BUL = Employee on leave on first day of next period > 12 months
Text Symbol: C00 = C0 Cost distribution
Text Symbol: C10 = C1 Cost distribution from various infotypes
Text Symbol: C20 = DOC0 Cost Distribution Addit. Spec. DA/UDA
Text Symbol: CC0 = ACCR Accruals
Text Symbol: AC0 = ABC Cumulate absence classes
Text Symbol: $00 = Last Update: Oct.26.1998 10:38:02
Text Symbol: $01 = ***************************************************************************
Text Symbol: $02 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $04 = * *
Text Symbol: $05 = * Please maintain text elements in table T52CT instead of here *
Text Symbol: $06 = * Then start report RPUTXT00 to maintain the new text elements *
Text Symbol: $07 = * in the text pool of the report selected *
Text Symbol: $08 = * *
Text Symbol: $09 = ***************************************************************************
Text Symbol: $10 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $11 = ***************************************************************************
Text Symbol: $12 = * *
Text Symbol: $13 = * Please update the text elements in table T52CT instead of here *
Text Symbol: $14 = * Then start report RPUTXT00 to update the text pool of the *
Text Symbol: $15 = * selected report with the new text elements *
Text Symbol: $16 = * *
Text Symbol: $17 = ***************************************************************************
Text Symbol: AB0 = AB Absences
Text Symbol: AB1 = ABZNR APZNR BEGDA ENDDA ABART AWART ABWTG STDAZ ABRTG ABRST
Text Symbol: AB2 = KALTG KLBEW OBEGD OENDD
Text Symbol: ABW = AbsCat Class BPno CalDay WorkDay WorkHours
Text Symbol: HB1 = ABZNR APZNR BEGDA ENDDA ABART AWART ABWTG STDAZ ABRTG ABRST
Text Symbol: HEA = PerNo SeqNo Name ForPer InPer SI
Text Symbol: HEB = PerNo SeqNo SI ForPer InPer PA BegFor EndFor PM EndIn
Text Symbol: HEC = Table
Text Symbol: HED = Name
Text Symbol: HEE = Number of lines
Text Symbol: HEF = NOTE: Empty tables are not displayed or printed
Text Symbol: HEG = Period for for-periods
Text Symbol: HEH = to
Text Symbol: HEP = Field string
Text Symbol: K00 = PerNo SeqNo PA ForPer PerMo ForPer ForPerBeg ForPerEnd PayType PayID OCReas
Text Symbol: K01 = ST PA InPer PerMo InPer InPerEnd PayType PayID OCReas
Text Symbol: K02 = invalid pay date LPer BonusDate PayrDate PayTime ReversDat ReversTm ReversRs
Text Symbol: KDI = WTy FPer IPer TimeU Rate Num. Amt.
Text Symbol: KET = WTYPE Designation Number Amount
Text Symbol: KU0 = RHC Reduced Hours Compensation
Text Symbol: LS0 = TT Subsequent time tickets
Text Symbol: LS1 = ConfNo Group C1 WTy. Rate Amount ActTime TargTime LURate
Text Symbol: MUS = Employee covered by maternity protection on first day of next period
Text Symbol: NA0 = NAME Name of Employee
Text Symbol: NST = Status $ unknown
Text Symbol: OR0 = ORD Version Creation Data
Text Symbol: GU0 = GUTHA Garnish. - Credit
Text Symbol: CI6 = # From To ER cat EE cat EE spec ER ded
Text Symbol: CR0 = CRT Cumulated results table
Text Symbol: CS2 = # From To Ch Di Sp Di Lo Di Wi Ot Di MS Ty Voluntary Percentage
Text Symbol: DD0 = DDNTK Non-effected deductions
Text Symbol: DF0 = DFT Differences for split gross/net accounting
Text Symbol: DIT = WTy FPer TimeU Rate Number Amount
Text Symbol: DU0 = DUV DUEVO - Master Data
Text Symbol: E00 = Personnel no.:
Text Symbol: E01 = Imported version of the cluster
Text Symbol: E02 = is not up to date
Text Symbol: E03 = Imported Version:
Text Symbol: E04 = Current version of cluster :
Text Symbol: E05 = Cluster CD not found
Text Symbol: E06 = Tables RGDIR and DIR2 have no entry with seq.no.
Text Symbol: E07 = Inconsistencies between cluster directory and directory for payroll results
Text Symbol: E08 = No payroll results found for data in cluster directory
Text Symbol: E09 = Please contact hotline to solve the current problem
Text Symbol: E10 = Key to cluster RD :
Text Symbol: E11 = Cluster CA not found
Text Symbol: FI0 = ST Tax
Text Symbol: FU0 = FUND Financing
Text Symbol: GR0 = GRT Gross results table
INCLUDES used within this REPORT RPCLSTRD
INCLUDE RPPPXD10. "COMMON PART PUFFER PCL1/PCL2
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:
Table * in call function 'Table' * XULP40K001194 17091997 VERSC and CRT same for all CLSTRS * XULALRK031670 12081997 changes for reading archive and * authority check for it0008 * * 3.1G
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 RPCLSTRD or its description.
RPCLSTRD - Display Cluster RD (Payroll Results for Germany) RPCLSTRD - Display Cluster RD (Payroll Results for Germany) RPCLSTRC - Display Cluster RC (Payroll Results for Switzerland) RPCLSTRC - Display Cluster RC (Payroll Results for Switzerland) RPCLSTRB - Display payroll results (Cluster RB) RPCLSTRB - Display payroll results (Cluster RB)