SAP Reports / Programs | Payroll(PY) SAP PY

RPCSPOT0 SAP ABAP Report - Medium and order for Ceska sporitelna







RPCSPOT0 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 RPCSPOT0 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 RPCSPOT0. "Basic submit
SUBMIT RPCSPOT0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCSPOT0 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: CIS_SOUB =
Selection Text: CREA_VK =
Selection Text: C_PODNIK =
Selection Text: C_UCTUCS =
Selection Text: DAT_BEHU =
Selection Text: EXT_CIS =
Selection Text: K_OBR_D =
Selection Text: K_OBR_MD =
Selection Text: LAUFD_P = Processing date
Selection Text: LAUFI_P = Payment identification
Selection Text: NAZ_PODN =
Selection Text: OBD_MES =
Selection Text: OBD_ROK =
Selection Text: PLATNY =
Selection Text: PREDC_BZ =
Selection Text: SOUBOR =
Selection Text: TELEFON =
Title: Medium and order for Ceska sporitelna
Text Symbol: S14 = Kód obratu :
Text Symbol: S13 = È.ú. ÈS a.s. :
Text Symbol: S12 = Název podniku :
Text Symbol: S11 = Poøadové èíslo souboru:
Text Symbol: S10 = Období:
Text Symbol: PP1 = POPLATKY
Text Symbol: P31 = Celková èástka:
Text Symbol: P30 = Celková èástka poplatky:
Text Symbol: P25 = objednateli:
Text Symbol: P23 = OP/ÚPD/ZVT
Text Symbol: P22 = Oznaèení nosièe(ù) souboru:
Text Symbol: P21 = nehodící se ¹krtnìte
Text Symbol: P20 = N - nevypoèítaný
Text Symbol: P19 = A - vypoèítaný xxxxxxxxxx
Text Symbol: P18 = Celkový kontrolní souèet CRC:
Text Symbol: P17 = Celková èástka kredit:
Text Symbol: P16 = Poèet kreditních polo¾ek:
Text Symbol: P15 = Celková èástka debet:
Text Symbol: P14 = Poèet debetních polo¾ek:
Text Symbol: P13 = Èíslo úètu u ÈS, a.s.:





Text Symbol: P12 = Název souboru:
Text Symbol: P11 = Organizace/telefon:
Text Symbol: P10 = Soubor è.:
Text Symbol: T01 = SPORENI
Text Symbol: SS3 = Transakce Poè.pol. Suma
Text Symbol: SO9 = XXXXXXXXXXXXXXX - XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Text Symbol: SO8 = OPIS KOMPATIBILNÍHO MEDIA
Text Symbol: SO7 = Potvrzení správnosti údajù: . . . . . . . . . . . . . . . .
Text Symbol: SO6 = Celkem
Text Symbol: SO5 = SOUÈET ZA ÈÍSLO PODNIKU:
Text Symbol: SO4 = SOUÈET ZA OP:
Text Symbol: SO3 = Transakce Poc.pol. Suma Poc.pol. Suma Poc.pol.Suma Poc.pol. Suma
Text Symbol: SO2 = Typ VK SZU Uvery Celkem
Text Symbol: SO1 = Obrat (+/-) Predè-èíslo úètu Banka SSym DatTr KSym VSym1 VSym2 SSym2 Text
Text Symbol: S31 = ÈS a.s. Poè.pol. Suma
Text Symbol: S25 = Poèet stran (vèetnì této) . . . .
Text Symbol: S24 = Prùvodka k médiu è.: . . . . . . .
Text Symbol: S23 = PRÙVODKA K MÉDIU/MÉDIÍM VE FORMÁTU NF
Text Symbol: S22 = Poè.pol. Suma Poè.pol. Suma Poè.pol. Suma Poè.pol. Suma Poè.pol. Suma
Text Symbol: S21 = ÈS a.s. VK SÚ Úvìry BÚ Celkem
Text Symbol: S20 = Typ transakce :
Text Symbol: S19 = REKAPITULACE KOMPATIBILNÍHO MÉDIA
Text Symbol: S18 = Strana è. :
Text Symbol: S17 = Datum vytvoøení :
Text Symbol: S16 = OP ÈS a.s. :
Text Symbol: S15 = Èíslo podniku :
Text Symbol: 032 = Èíslo souboru musí být uvedeno
Text Symbol: 031 = Create rec. VK: Pers N.
Text Symbol: 030 = Man. insert file numb.
Text Symbol: 029 = Value T5TA1-PLATNY
Text Symbol: 028 = Code MD
Text Symbol: 027 = Code Dal
Text Symbol: 026 = Prefix BZ
Text Symbol: 025 = Prefix UZ
Text Symbol: 024 = Company's number
Text Symbol: 023 = Bank account CS
Text Symbol: 022 = Telefon
Text Symbol: 021 = Zalo¾te disketu èíslo &
Text Symbol: 020 = Budete potøebovat & disketu(y)





Text Symbol: 019 = UPOZORNÌNÍ
Text Symbol: 018 = období neodpovídá datu bìhu
Text Symbol: 017 = Proc.date
Text Symbol: 016 = Objekt èís.intervalu RP CZ CS nepracuje správnì !
Text Symbol: 015 = Chyba bìhem download !
Text Symbol: 014 = Nelze zapsat do souboru pro download !
Text Symbol: 013 = Download probìhl úspì¹nì !
Text Symbol: 012 = Zadejte období (MM RRRR)
Text Symbol: 011 = ®ádné záznamy ke zpracování nenalezeny !
Text Symbol: 010 = Èeská spoøitelna
Text Symbol: 009 = Company name
Text Symbol: 008 = Data for medium
Text Symbol: 007 = chybná disková jednotka
Text Symbol: 006 = nesprávná identifikace platby
Text Symbol: 005 = File for download
Text Symbol: 004 = Download to PC
Text Symbol: 003 = Pay identification
Text Symbol: 002 = Insert process.date
Text Symbol: 001 = Pay identification
Text Symbol: P09 = 1,44 MB
Text Symbol: P08 = Hustota dat
Text Symbol: P07 = disketa
Text Symbol: P06 = Typ nosièe (nosièù)
Text Symbol: P05 = Pøedáno
Text Symbol: P04 = Zpracováno v:
Text Symbol: P03 = Doporuèeno:
Text Symbol: P02 = Poèet nosièù dat:
Text Symbol: P01 = Poèet souborù:
Text Symbol: M01 = Zvolte identifikaci bìhu
Text Symbol: H03 = Poøadové èíslo souboru objednatele
Text Symbol: H02 = pro více souborù dle pokynù spoøitelny
Text Symbol: H01 = Poøadové èíslo instrukce - pro jeden soubor 01 a
Text Symbol: E02 = Zadejte kapacitu média
Text Symbol: E01 = Chyba pøi zápisu do tabulky T5TA1
Text Symbol: AU1 = Odmítnut pøístup k os.è.(pers.obl,sk.os.,okr.os.,klíè org.)
Text Symbol: 055 = Budete potøebovat & médií
Text Symbol: 052 = Budete potøebovat & média
Text Symbol: 051 = Budete potøebovat & médium
Text Symbol: 050 = Zalo¾te médium èíslo &



Text Symbol: 044 = capacity (MB)
Text Symbol: 043 = other(CD)
Text Symbol: 042 = disket.
Text Symbol: 041 = Medium
Text Symbol: 040 = Rate for item
Text Symbol: 039 = Header for copy 2.part
Text Symbol: 038 = Header for copy 1.part
Text Symbol: 037 = Remove diacritic
Text Symbol: 036 = Text
Text Symbol: 035 = Name
Text Symbol: 034 = Pers.Num
Text Symbol: 033 = Pers.ID


INCLUDES used within this REPORT RPCSPOT0

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:

Z_9_TRANSFER_BACC_AND_MODULO

J_6G_TRANSFER_BACC_AND_MODULO

HR_CZ_TRANSFER_BACC_AND_MODULO *CALL FUNCTION 'J_6G_TRANSFER_BACC_AND_MODULO' "XII/01 CALL FUNCTION 'HR_CZ_TRANSFER_BACC_AND_MODULO' "XII/01 EXPORTING BANK_ACCOUNT_E = T521B-BKKTO CHECK_MODULO10 = ' ' CHECK_MODULO11 = ' ' IMPORTING BANK_ACCOUNT_I = UCET.

NUMBER_GET_NEXT CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTING NR_RANGE_NR = '01' OBJECT = 'RP_CZ_CS' TOYEAR = OBD_ROK IMPORTING NUMBER = CS_C_CIS RETURNCODE = C_RETU.

GUI_DOWNLOAD CALL FUNCTION 'GUI_DOWNLOAD' "UNI EXPORTING * BIN_FILESIZE = ' ' * CODEPAGE = ' ' * FILENAME = D_FILE "UNI FILENAME = filename "UNI FILETYPE = 'ASC' * MODE = D_MODE "csbs180403 append = D_MODE "csbs180403 IMPORTING FILELENGTH = FILE_LEN TABLES DATA_TAB = D_TAB * FIELDNAMES = EXCEPTIONS 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.

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.

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.

HRCZ_POPUP_WITH_TABLE_DISPLAY CALL FUNCTION 'HRCZ_POPUP_WITH_TABLE_DISPLAY' EXPORTING ENDPOS_COL = 43 ENDPOS_ROW = e_row STARTPOS_COL = 29 STARTPOS_ROW = b_row TITLETEXT = TEXT-M01 IMPORTING CHOISE = POZICE TABLES VALUETAB = IT EXCEPTIONS BREAK_OFF = 1 OTHERS = 2.

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



Contribute (Add Comments)

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