RPCP46G0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report provides you with an alternative process for reporting car data to the Inland Revenue (IR), rather than submitting this data manually...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 RPCP46G0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PC00_M08_CP46_STD - P46 (Company Car) form
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.
Repeatp46
Selection Text: ALV = ALV output
Selection Text: ALV_VAR = with ALV layout
Selection Text: FORM = with form
Selection Text: ISS_DATE = Issue date of P46(Car) form
Selection Text: NEW = Create new P46/car) forms
Selection Text: PDF = PDF
Selection Text: PDF_FORM = with form
Selection Text: RBEGDA = with issue date between
Selection Text: RENDDA = and
Selection Text: REPEAT = Repeat p46(car) forms
Selection Text: SAPSCRPT = SAPscript
Selection Text: SEPLT = Print pages in separate lot
Selection Text: SIGN = Capacity in which signed
Selection Text: TAX_YEAR = Tax year ending April 5th
Selection Text: TEST = Test run
Selection Text: XML = D .
Title: HR-GB: P46(Company Car) form for Great Britain
Text Symbol: SRB = issued between
Text Symbol: SPS = SAPscript
Text Symbol: SFN = with form
Text Symbol: SEB = The issued period is not correct.
Text Symbol: REP = Repeat P46(Car) forms
Text Symbol: R30 = No messages exist
Text Symbol: PY2 = the amount will be derived from the master data!
Text Symbol: PY1 = No payroll results could be found,
Text Symbol: PRY = The person will not be processed until
Text Symbol: PR1 = the report has been run for the previous year!
Text Symbol: PE4 = Weekly
Text Symbol: PE3 = Monthly
Text Symbol: PE2 = Quarterly
Text Symbol: PE1 = Annualy
Text Symbol: SRE = and
Text Symbol: ST0 = Rejected persons
Text Symbol: ST1 = Selected persons
Text Symbol: ST2 = Employees provided with cars
Text Symbol: ST3 = Processed persons
Text Symbol: T01 = Processing Criteria
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
HR_REFRESH_ERROR_LIST CALL FUNCTION 'HR_REFRESH_ERROR_LIST'.
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 RPCP46G0 or its description.