SAP Reports / Programs
RPCRT2E0 SAP ABAP Report - Certific@2
RPCRT2E0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report generates XML files in order to swap notifications of company certificates or activity periods with SEPE following the structure and the validations defined by SEPE...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 RPCRT2E0 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_M04_RPCRT2E0 - Certific@2
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 RPCRT2E0. "Basic submit
SUBMIT RPCRT2E0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCRT2E0 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_MDNAME = First surname
Selection Text: P_OPCESE = Co. certificates (dismissal)
Selection Text: P_OPERE = Activity periods
Selection Text: P_PERE = ERE procedure
Selection Text: P_PROCTY = Procedure type
Selection Text: P_PROD = Live run
Selection Text: P_REJEMP = Ignore rejected employees
Selection Text: P_REMAIL = E-mail
Selection Text: P_REPHON = Telephone no.
Selection Text: P_SENDTY = Sending category
Selection Text: P_TEMSE = Generate TemSe file
Selection Text: P_TRANTY = Transaction type
Selection Text: SO_NISSE = SI contribution acct codes
Selection Text: S_ABKRS = Payroll area
Selection Text: S_CALVAR = Payroll variant
Selection Text: S_CARGO = Position
Selection Text: S_CAU_CE = Legal situation of unemplymt
Selection Text: S_EREBEG = Start date of ERE suspension
Selection Text: S_ERENCE = File no.
Selection Text: S_ERENU = File no.
Selection Text: S_MASSG = Reason
Selection Text: S_MASSN = Action
Selection Text: S_REGBEG = For date
Selection Text: S_RESU = Stored results only
Selection Text: S_RP_NIF = DNI, NIF or passport number
Selection Text: S_SIMU = Perform payroll simulation
Selection Text: S_NUEAN = D .
Selection Text: S_NUENU = D .
Selection Text: P_LSNAME = Second surname
Selection Text: P_FRNAME = Name
Selection Text: P_CESERE = Company certificate (ERE)
Selection Text: PROTOCOL = Log
Selection Text: PROTNOM = Display payroll log
Title: Certific@2
Text Symbol: L01 = TemSe details
Text Symbol: L02 = Details
Text Symbol: L03 = TemSe file
Text Symbol: L04 = Display payroll log
Text Symbol: L05 = CAC
Text Symbol: L06 = ERE
Text Symbol: L07 = XML
Text Symbol: L08 = TemSe
Text Symbol: L09 = TemSe/XML file
Text Symbol: M01 = Processing employee
Text Symbol: M02 = Running payroll simulation
Text Symbol: M03 = Generating XML file for legal person
Text Symbol: M04 = Updating infotype 3231 for employee
Text Symbol: S01 = Filter for Activity Periods and ERE Procedure
Text Symbol: S02 = Notification type
Text Symbol: S03 = Settings
Text Symbol: S04 = Filter by CAC
Text Symbol: S05 = Complementary data for company certificates
Text Symbol: S06 = ERE procedure
Text Symbol: S10 = Additional data
Text Symbol: S11 = Payroll simulation
Text Symbol: S12 = Company rep.
INCLUDES used within this REPORT RPCRT2E0
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RPCRT2E0 or its description.