RPCURPT0 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 RPCURPT0 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: APPROX = Average result
Selection Text: BTRTL = Subarea
Selection Text: BUKRS = Company code
Selection Text: DETA = Display details
Selection Text: DISPERSA = Display name of Personal Area
Selection Text: DISPWERK = Header subarea in recapitulat.
Selection Text: KVART = Quarter
Selection Text: PROMILE = Per mile insur.from eval.base
Selection Text: P_31S = WT /31S into EB Accident Ins.
Selection Text: P_NS = Output by Cost Centers
Selection Text: P_ZLSCH = Payment method
Selection Text: REKA = Display recapitulation
Selection Text: ROK = Year
Selection Text: SUBTOTAL = Display subtotals
Selection Text: TEST = Test
Selection Text: TRIDENI = Sort by CoCode and Pers.Area
Selection Text: VDSK1 = Organization key
Selection Text: WERKS = Personal Area
Title: Employee insurance for accident insurance
Text Symbol: 027 = V tabulce T5T1L chybějí data pro klíč:
Text Symbol: 026 = Pro os.číslo
Text Symbol: 025 = Calcul AI be form 4 pre mile.
Text Symbol: 024 = insert quarter 1 - 4.
Text Symbol: 000 = Payment order of AI for organiz. and period
Text Symbol: 001 = Sum for recapitulation
Text Symbol: 002 = Os.èíslo Jméno DaòZáloh DaòSrá¾k ZdrPoj SocPojVZ SocPojZC SocPojZL DNP Pro obd
Text Symbol: 003 = ÚètO PerO DílO ZdrP Pro obd DaòZáloh DaòSrá¾k ZdrPoj SocPojVZ SocPojZC SocPojZL DNP
Text Symbol: 004 = Tøídìní detailní sestavy
Text Symbol: 005 = ÚètO PerO DílO ZdrP
Text Symbol: 006 = ÚètO PerO DílO
Text Symbol: 007 = | Pøíjemce | Platba z úètu
Text Symbol: 008 = ÚètO PerO DílO Èástka | Úèet / Banka Variabilní Kons Specifický|ÚètO Úèet Mìna
Text Symbol: 009 = Úrazové poji¹tìní
Text Symbol: 010 =
Text Symbol: 011 = Nákladové Støedisko Základ pojistného Pojistné
Text Symbol: 012 = ÚètO PerO Základ pojistného Pojistné
Text Symbol: 013 = Identifikace pro pøevod k úhradì:
Text Symbol: 014 = Trans.of ER
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
HR_CZ_WRITE_REPORT_HEADER CALL FUNCTION 'HR_CZ_WRITE_REPORT_HEADER' EXPORTING DATE = SAVE_DATE TIME = SAVE_TIME TITLE = TITLE.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.