RPCSVMHH SAP ABAP Report - Private pension fund monthly report
RPCSVMHH 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 RPCSVMHH 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 RPCSVMHH. "Basic submit
SUBMIT RPCSVMHH AND RETURN. "Return to original report after report execution complete
SUBMIT RPCSVMHH 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_PATHNA = Subdirectory
Selection Text: P_CODPAG = codepage number 852
Selection Text: P_BESZAM = Count refund in
Selection Text: P_BACKUT = Refund claim
Selection Text: KAPCS_T = Contact person's phone
Selection Text: KAPCS_N = Contact person's name
Selection Text: HIBALIST = Display error list
Selection Text: FORMULAR = Form
Selection Text: FILEWRIT = Create files
Title: Private pension fund monthly report from January 2003
Text Symbol: H01 = PRIVATE PENSION FUND DECLAR. CUMUL. DATA SHEET
Text Symbol: H02 = SELF-CHECK OF PRIVATE PENSION FUND DECL. CUMUL. DATA SHEET
Text Symbol: O01 = |----------------------------------------------------------|
Text Symbol: O02 = | Year/month | Memb.fee |Self-checked |Self-check |
Text Symbol: O03 = | | | memb.fee | surcharge |
Text Symbol: S01 = Control declaration content
Text Symbol: S02 = Control file generat.
Text Symbol: S03 = Display control
Text Symbol: T02 = MEMBERSH.FEES
Text Symbol: T04 = DATA OF UNSERVED PER
Text Symbol: T05 = TAJ NO. NAME FROM TO CODE PENSION FUND ID
Text Symbol: T06 = TAJ NO. NAME CONTRIB.BASIS MEMB.FEE E/R SUPPL. E/E SUPPLEMENT TRANSFER CODE
Text Symbol: T07 = SELF-CHECKED MEMB.FEES
Text Symbol: T08 = TAJ NO. NAME SETTL.P. C.B.DIFF. MEMB.FEE E/R SUPPL. E/E SUPPLEMENT TRANSFER CODE
Text Symbol: T10 = AUTHOR.SIGNATURE
Text Symbol: T11 = CONTROL
Text Symbol: T12 = SELF-CHECK CONTROL
Text Symbol: T13 = SELF-CHECK WITHOUT SERVICES DATA
Text Symbol: T14 = TAJ NO. NAME FROM TO CODE PENSION FUND ID REVERS
Text Symbol: CO1 = For null contr. and abs. ign.
Text Symbol: CO2 = Compute self-check surcharge
Text Symbol: CO3 = With active SI module
Text Symbol: CO4 = Generate files
Text Symbol: CO5 = Display detailed lists
Text Symbol: CO6 = Display error list
Text Symbol: CO7 = Display head
Text Symbol: E01 = Due to an error, report does not contain the personnel numbers:
Text Symbol: E02 = False query period! Only from 01.04.1999 can be used!
Text Symbol: E03 = Form is missing in table T5H10!
Text Symbol: E04 = Pension fund subtype code missing in table T5H4E (T5H4E-KOTYP=14)!
Text Symbol: E05 = Severance pay date code missing in table T5H4E (T5H4E-KOTYP=15)!
Text Symbol: E06 = Program cannot write in the given subdirectory:
Text Symbol: E07 = File could not be opened for writing:
Text Symbol: E08 = Tax no. of company cannot be determined!
Text Symbol: E09 = MISSING DATA IN THE FOLLOWING PERSONNEL NUMBERS:
Text Symbol: E10 = - TAJ- or passport number is missing. Date:
Text Symbol: EA3 = Constant is missing in table T511K:
Text Symbol: EA4 = Entry is missing in table T5H1B:
Text Symbol: EA5 = Entry is missing in table T5H4Z:
Text Symbol: EA6 = Entry is missing in table T521B:
Text Symbol: F01 = I DECLARE THAT FILES ON FLOPPY DISC(S) ENCLOSED HAVE BEEN PREPARED IN DATA
Text Symbol: F02 = STRUCTURE PRESCRIBED BY STATE FUND SUPERVISORY OFFICE. FLOPPY DISC(S)
Text Symbol: F03 = CONTAINS CUMULATIVE DATA AND PRESCRIBED DECLARATIONS OF MEMBERS.
Text Symbol: F04 = I CERTIFY THAT ALL DATA IN FILES ARE AUTHENTIC.
Text Symbol: F11 = PLEASE TRANSFER AMOUNT CLAIMED FOR REFUND TO THE ACCOUNT
Text Symbol: F12 = NUMBER INDICATED ABOVE.
Text Symbol: F13 = PLEASE COUNT AMOUNT CLAIMED FOR REFUND IN MY NEXT MEMBERSHIP FEE
Text Symbol: F14 = PAYMENT OBLIGATION.
INCLUDES used within this REPORT RPCSVMHH
INCLUDE RPCSVMHI.
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:
RP_GET_CURRENCY CALL FUNCTION 'RP_GET_CURRENCY' EXPORTING molga = '21' * BEGDA = * ENDDA = IMPORTING waers = penznem EXCEPTIONS molga_not_in_t001p = 1 no_entry_found_in_table_t001 = 2 no_entry_found_in_table_t500p = 3 no_entry_found_in_table_t500c = 4 OTHERS = 5.
HR_HU_CD_SELECT_REGULAR CALL FUNCTION 'HR_HU_CD_SELECT_REGULAR' TABLES in_rgdir = tmp_rgdir out_rgdir = rgdir.
RP_EVALUATION_PERIODS CALL FUNCTION 'RP_EVALUATION_PERIODS' EXPORTING last_day_in_period = last_day_in_period retrocalculated_day = rrdate last_calculated_day = last_day_calc TABLES dir = rgdir evp = evp EXCEPTIONS rgdir_empty = 8.
HRCA_COMPANYCODE_GETDETAIL CALL FUNCTION 'HRCA_COMPANYCODE_GETDETAIL' EXPORTING companycode = $bukrs IMPORTING address = l_addr-addrnumber EXCEPTIONS not_found = 1 OTHERS = 2.
ADDR_GET CALL FUNCTION 'ADDR_GET' EXPORTING address_selection = l_addr IMPORTING sadr = $sadr EXCEPTIONS parameter_error = 1 address_not_exist = 2 version_not_exist = 3 internal_error = 4 OTHERS = 5.
HR_HU_BE_ES_KILEPESEK CALL FUNCTION 'HR_HU_BE_ES_KILEPESEK' EXPORTING per_nr = pernr-pernr ref_begin = pn-begda ref_end = pn-endda TABLES hire_fire = hire_fire EXCEPTIONS bad_dates = 1 t5h4e_error = 2 p0041_begda = 3 p0041_future = 4 p0041_sequence = 5 OTHERS = 6.
HR_HU_BE_ES_KILEPESEK CALL FUNCTION 'HR_HU_BE_ES_KILEPESEK' EXPORTING per_nr = pernr-pernr ref_begin = l_ref_begin ref_end = l_ref_end TABLES hire_fire = hire_fire EXCEPTIONS bad_dates = 1 t5h4e_error = 2 p0041_begda = 3 p0041_future = 4 p0041_sequence = 5 OTHERS = 6.
HR_HU_BE_ES_KILEPESEK CALL FUNCTION 'HR_HU_BE_ES_KILEPESEK' EXPORTING per_nr = pernr-pernr ref_begin = l_ref_begin ref_end = l_ref_end TABLES hire_fire = hire_fire EXCEPTIONS bad_dates = 1 t5h4e_error = 2 p0041_begda = 3 p0041_future = 4 p0041_sequence = 5 OTHERS = 6.
HR_HU_BE_ES_KILEPESEK CALL FUNCTION 'HR_HU_BE_ES_KILEPESEK' EXPORTING per_nr = all_people-pernr ref_begin = l_ref_begin ref_end = l_ref_end TABLES hire_fire = hire_fire EXCEPTIONS bad_dates = 1 t5h4e_error = 2 p0041_begda = 3 p0041_future = 4 p0041_sequence = 5 OTHERS = 6.
Contribute (Add Comments)
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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 RPCSVMHH or its description.
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