SAP Reports / Programs

RPCPEFT1 SAP ABAP Report - Medium and detail for pension funds







RPCPEFT1 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 RPCPEFT1 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 RPCPEFT1. "Basic submit
SUBMIT RPCPEFT1 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCPEFT1 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: P_EMFSL = Payee key (fund)
Selection Text: LAUFI_P = Payment identification
Selection Text: LAUFD_P = Insert processing date
Title: Medium and detail for pension funds
Text Symbol: 045 = Krycí list
Text Symbol: 046 = table T5TPF
Text Symbol: 047 = screen data
Text Symbol: 048 = SOURCE INPUT DATA
Text Symbol: 049 = Make download
Text Symbol: 050 = to PC
Text Symbol: 051 = to appl.server
Text Symbol: 052 = no-make
Text Symbol: 053 = insert CR to end of record
Text Symbol: AU1 = Odmítnut pøístup k os.è.(pers.obl,sk.os.,okr.os.,klíè org.)
Text Symbol: E01 = ®ádné záznamy v tabulce T5TPF !
Text Symbol: H03 = Poøadové èíslo souboru objednatele
Text Symbol: M01 = Zvolte identifikaci bìhu
Text Symbol: O02 = Èástka Poèet
Text Symbol: O03 = Pøíspìvky úèastníka PP :
Text Symbol: O04 = Pøíspìvky zamìstnavatele :
Text Symbol: O05 = Pøíspìvky tøetí osoby :
Text Symbol: O06 = Pøíspìvky celkem :
Text Symbol: O10 = Pøíspìvky v období :
Text Symbol: O11 = Penzijní fond :
Text Symbol: O12 = Poøadové èíslo souboru :
Text Symbol: O13 = Konstantní symbol :
Text Symbol: O14 = Variabilní symbol :
Text Symbol: O15 = Specifický symbol :
Text Symbol: R01 = IÈO Kód ZL Název zamìstnavatele IÈO PF Název PF Èástka KS VS SS Období Po Poèet
Text Symbol: R02 = Èíslo sml. Rod.èíslo Pøíjmení Jméno Èástka Obd.od Obd.do
Text Symbol: S12 = REKAPITULACE ROZPISU HROMADNÉ PLATBY PRO PENZIJNÍ FOND
Text Symbol: T01 = DATA FOR PROCESSING
Text Symbol: T02 = SCREEN DATA
Text Symbol: V01 = ROZPIS HROMADNÉ PLATBY PRO PENZIJNÍ FOND
Text Symbol: V02 = ROZPIS HROMADNÉ PLATBY PRO PENZIJNÍ FOND
Text Symbol: 044 = Data list
Text Symbol: 001 = Payment identification
Text Symbol: 002 = ICO for pension fund





Text Symbol: 003 = Name for pension fund
Text Symbol: 004 = Data for download
Text Symbol: 005 = File for download
Text Symbol: 006 = nesprávná identifikace platby
Text Symbol: 007 = chybná disková jednotka
Text Symbol: 008 = Data for medium
Text Symbol: 009 = Company name
Text Symbol: 010 = Company code in fund
Text Symbol: 011 = ®ádné záznamy ke zpracování nenalezeny !
Text Symbol: 012 = Insert period (MM YYYY)
Text Symbol: 013 = Pro klíè pøíjemce:
Text Symbol: 014 = Nelze zapsat do souboru pro download !
Text Symbol: 015 = Chyba bìhem download !
Text Symbol: 016 = KS platby
Text Symbol: 017 = VS platby
Text Symbol: 018 = SS platby
Text Symbol: 019 = UPOZORNÌNÍ
Text Symbol: 020 = Budete potøebovat & disketu(y)
Text Symbol: 021 = Zalo¾te disketu èíslo &
Text Symbol: 022 = Telefon
Text Symbol: 023 = Èíslo úètu u ÈS
Text Symbol: 024 = Company ICO
Text Symbol: 025 = Code page for download
Text Symbol: 029 = Value T5TA1-PLATNY
Text Symbol: 030 = Sequence number schedule in month
Text Symbol: 032 = Èíslo souboru musí být uvedeno
Text Symbol: 037 = Remove diakritic
Text Symbol: 038 = Display medium
Text Symbol: 039 = Provést download
Text Symbol: 040 = Field in record
Text Symbol: 041 = Personal ID
Text Symbol: 042 = Contract numb.
Text Symbol: 043 = Technical copy


INCLUDES used within this REPORT RPCPEFT1

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:

WS_DOWNLOAD *CALL FUNCTION 'WS_DOWNLOAD' "DBE Uni * EXPORTING "DBE Uni ** BIN_FILESIZE = ' ' "DBE Uni ** CODEPAGE = ' ' "DBE Uni * FILENAME = D_FILE "DBE Uni * FILETYPE = 'ASC' "DBE Uni * MODE = D_MODE "DBE Uni * IMPORTING "DBE Uni * FILELENGTH = FILE_LEN "DBE Uni * TABLES "DBE Uni * DATA_TAB = D_TAB "DBE Uni ** FIELDNAMES = "DBE Uni * EXCEPTIONS "DBE Uni * FILE_OPEN_ERROR = 1 "DBE Uni * FILE_WRITE_ERROR = 2 "DBE Uni * INVALID_FILESIZE = 3 "DBE Uni * INVALID_TABLE_WIDTH = 4 "DBE Uni * INVALID_TYPE = 5 "DBE Uni * NO_BATCH = 6 "DBE Uni * UNKNOWN_ERROR = 7 "DBE Uni * OTHERS = 8. "DBE Uni

GUI_DOWNLOAD





CALL FUNCTION 'GUI_DOWNLOAD' "DBE Uni EXPORTING "DBE Uni * BIN_FILESIZE = ' ' "DBE Uni * CODEPAGE = ' ' "DBE Uni FILENAME = i_filename "DBE Uni FILETYPE = 'ASC' "DBE Uni * MODE = D_MODE "csbs180403 append = D_MODE "csbs180403 IMPORTING "DBE Uni FILELENGTH = FILE_LEN "DBE Uni TABLES "DBE Uni DATA_TAB = D_TAB "DBE Uni * FIELDNAMES = "DBE Uni EXCEPTIONS "DBE Uni FILE_WRITE_ERROR = 1 NO_BATCH = 2 GUI_REFUSE_FILETRANSFER = 3 INVALID_TYPE = 4 NO_AUTHORITY = 5 UNKNOWN_ERROR = 6 HEADER_NOT_ALLOWED = 7 SEPARATOR_NOT_ALLOWED = 8 FILESIZE_NOT_ALLOWED = 9 HEADER_TOO_LONG = 10 DP_ERROR_CREATE = 11 DP_ERROR_SEND = 12 DP_ERROR_WRITE = 13 UNKNOWN_DP_ERROR = 14 ACCESS_DENIED = 15 DP_OUT_OF_MEMORY = 16 DISK_FULL = 17 DP_TIMEOUT = 18 FILE_NOT_FOUND = 19 DATAPROVIDER_EXCEPTION = 20 CONTROL_FLUSH_ERROR = 21 OTHERS = 22 .

GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' "DBE Uni EXPORTING "DBE Uni * BIN_FILESIZE = ' ' "DBE Uni CODEPAGE = p_codep "DBE Uni FILENAME = i_filename "DBE Uni FILETYPE = 'ASC' "DBE Uni * MODE = D_MODE "csbs180403 append = D_MODE "csbs180403 IMPORTING "DBE Uni FILELENGTH = FILE_LEN "DBE Uni TABLES "DBE Uni DATA_TAB = D_TAB "DBE Uni * FIELDNAMES = "DBE Uni EXCEPTIONS "DBE Uni FILE_WRITE_ERROR = 1 NO_BATCH = 2 GUI_REFUSE_FILETRANSFER = 3 INVALID_TYPE = 4 NO_AUTHORITY = 5 UNKNOWN_ERROR = 6 HEADER_NOT_ALLOWED = 7 SEPARATOR_NOT_ALLOWED = 8 FILESIZE_NOT_ALLOWED = 9 HEADER_TOO_LONG = 10 DP_ERROR_CREATE = 11 DP_ERROR_SEND = 12 DP_ERROR_WRITE = 13 UNKNOWN_DP_ERROR = 14 ACCESS_DENIED = 15 DP_OUT_OF_MEMORY = 16 DISK_FULL = 17 DP_TIMEOUT = 18 FILE_NOT_FOUND = 19 DATAPROVIDER_EXCEPTION = 20 CONTROL_FLUSH_ERROR = 21 OTHERS = 22 .

POPUP_TO_DISPLAY_TEXT

HRCZ_POPUP_TO_DISPLAY_TEXT *CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT' "ChM bs0812 CALL FUNCTION 'HRCZ_POPUP_TO_DISPLAY_TEXT' "ChM bs0812 EXPORTING TITEL = TEXT-019 TEXTLINE1 = MSG1 TEXTLINE2 = MSG2.

POPUP_TO_DISPLAY_TEXT

HRCZ_POPUP_TO_DISPLAY_TEXT * CALL FUNCTION 'POPUP_TO_DISPLAY_TEXT' "ChM bs0812 CALL FUNCTION 'HRCZ_POPUP_TO_DISPLAY_TEXT' "ChM bs0812 EXPORTING TITEL = TEXT-019 TEXTLINE1 = MSG2.

HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING FIELDNAME = 'LAUFI' TABNAME = 'T5TA1' DISPLAY = L_DISPLAY IMPORTING SELECT_VALUE = SELECTED_VALUE TABLES FIELDS = I_HELP_VALUE VALUETAB = I_VALUETAB EXCEPTIONS FIELD_NOT_IN_DDIC = 01 MORE_THEN_ONE_SELECTFIELD = 02 NO_SELECTFIELD = 03.

DYNP_VALUES_UPDATE CALL FUNCTION 'DYNP_VALUES_UPDATE' EXPORTING DYNAME = MY_REPORT DYNUMB = SY-DYNNR TABLES DYNPFIELDS = DYNR.

HR_CZ_REMOVE_DIACRITIC CALL FUNCTION 'HR_CZ_REMOVE_DIACRITIC' CHANGING TEXT = UZ EXCEPTIONS OTHERS = 1.

HR_CZ_REMOVE_DIACRITIC CALL FUNCTION 'HR_CZ_REMOVE_DIACRITIC' CHANGING TEXT = BZ EXCEPTIONS OTHERS = 1.

TR_GET_IS_UNICODE_SYSTEM CALL FUNCTION 'TR_GET_IS_UNICODE_SYSTEM' IMPORTING EV_IS_UNICODE_SYSTEM = p_unicode.

HR_READ_INFOTYPE CALL FUNCTION 'HR_READ_INFOTYPE' EXPORTING pernr = i5ta1-pernr infty = '0153' BYPASS_BUFFER = 'X' tables infty_tab = p0153 EXCEPTIONS INFTY_NOT_FOUND = 1 OTHERS = 2.



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 RPCPEFT1 or its description.