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
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.
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.:
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
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 .
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.
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)
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 RPCSPOT0 or its description.
RPCSPOT0 - Medium and order for Ceska sporitelna RPCSPOT0 - Medium and order for Ceska sporitelna RPCSPNG0PBS - Include RPCSPNG0PBS RPCSPMT0 - Review about base and insurance small organization RPCSPMT0 - Review about base and insurance small organization RPCSPMS0_CE - SPV Monthly Pension (PA-03) - Prepare Data