SAP Reports / Programs
RPI730I3 SAP ABAP Report - Loading Batch Input for Infotype 0483 (I)
RPI730I3 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The RPI730I3 program generates a batch input session to load the data from the CAF (Center for Fiscal Assistance) for form 730...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 RPI730I3 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_M15_RPI730I3 - Batch input - Data loading for 730
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 RPI730I3. "Basic submit
SUBMIT RPI730I3 AND RETURN. "Return to original report after report execution complete
SUBMIT RPI730I3 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: PFILE = PC file
Selection Text: NAME = User name
Selection Text: MAPNAME = Report name
Selection Text: LDS_NAME = Logical file
Title: Loading Batch Input for Infotype 0483 (I)
Text Symbol: FE6 = Unknown error
Text Symbol: FE5 = Invalid type
Text Symbol: FE4 = Invalid table size
Text Symbol: FE3 = Error while reading file
Text Symbol: FE2 = Error while opening file
Text Symbol: FE1 = Error while opening file
Text Symbol: E12 = Batch input also generated for employees with errors
Text Symbol: E11 = Employees processed with errors:
Text Symbol: E10 = New infotype record 483 entered in BI
Text Symbol: E09 = Infotype record 483 change entered in BI
Text Symbol: E08 = List of rejected employees
Text Symbol: E07 = Rejected employees:
Text Symbol: E06 = Correctly processed employees:
Text Symbol: E05 = Infotype record 483 to be updated:
Text Symbol: E04 = Record written in tbl. CAF T5ITPC:
Text Symbol: E03 = Records read by file:
Text Symbol: E02 = General error in rp_get_hire_fire
Text Symbol: E01 = Error while loading file from front-end
Text Symbol: 070 = (for spouse mncipal refund)
Text Symbol: 063 = Force CAF overwriting in table T5ITPC
Text Symbol: 062 = Sep.tax.refund integr. (EETotS):
Text Symbol: 061 = Sep.tax.ref.: incorr.totals (EETotS):
Text Symbol: W21 = Incorrect correction month: a delayed record exists for this month
Text Symbol: W20 = The correction is not allowed after further data have been loaded
Text Symbol: W19 = P.N. *not* included in the batch input session because of errors.
Text Symbol: W18 = There is already a 483 record in the current year
Text Symbol: W17 = Correction without previous records 483
Text Symbol: W16 = It is not possible to run more than one correction.
Text Symbol: W15 = Check infotype 483 of this employee manually.
Text Symbol: W14 = there are no records 483 in the current year
Text Symbol: W13 = The delayed settlement can be carried out only if
Text Symbol: W12 = The previous December record (483) has incorrect dates!!!
Text Symbol: W11 = to
Text Symbol: W10 = Entry of 483 record from:
Text Symbol: W09 = Select the integration flag.
Text Symbol: W08 = The selected file is NOT an integration file
Text Symbol: W04 = The file is NOT a correction type: do not set corr. type
Text Symbol: W03 = The file is a correction file: set corr. type
Text Symbol: W02 = The selected file is an integration file.
Text Symbol: W01 = The selected file is a correction file.
Text Symbol: M02 = Percentage:
Text Symbol: M01 = Processing PersN.
Text Symbol: L02 = List of employees processed with errors.
Text Symbol: L01 = List of correctly processed employees.
Text Symbol: 060 = Do not generate batch input for employees with errors
Text Symbol: 026 = Separate tax. withh. (EE tot.settl.):
Text Symbol: 025 = Sep.tax.withh.: incorr.totals (EETotS)
Text Symbol: 024 = Municipal refund (EE tot.settl.):
Text Symbol: 023 = Mun.ref.: incorrect totals (EETotS):
Text Symbol: 022 = Municipal withholding (EE tot.settl.):
Text Symbol: 021 = Mun.withh.: incorrect totals (EETotS):
Text Symbol: 020 = Regional refund (EE tot.settl.):
Text Symbol: 019 = Reg.ref.: incorrect totals (EETotS):
Text Symbol: 018 = Regional withholding (EE tot.settl.):
Text Symbol: 017 = Reg.withh.: incorrect totals (EETotS):
Text Symbol: 016 = (for employee municipal refund)
Text Symbol: 015 = (for employee municipal withholding)
Text Symbol: 014 = (for spouse mncipal refund)
Text Symbol: 013 = (for spouse municipal wthldg)
Text Symbol: 012 = Municipality key not found in T5ITM4:
Text Symbol: 011 = The number of written table is :
Text Symbol: 010 = List of rejected PN
Text Symbol: 009 = ************* L o g *************
Text Symbol: 008 = The number of records rejected is
Text Symbol: 007 = The number of read records is :
Text Symbol: 005 = Error while opening
Text Symbol: 004 = Specify Dataset name
Text Symbol: 002 = Spool number :
Text Symbol: 001 = Infotypes processed
Text Symbol: 027 = IRPEF withholding:
Text Symbol: 059 = Further data
Text Symbol: 058 = Integration 730-4
Text Symbol: 057 = Delay month: set correction or delayed type
Text Symbol: 056 = Error: integration 730: do not fill delay and correction fields
Text Symbol: 055 = Error: set settlement or correction type.
Text Symbol: 054 = Error: set delay indicator.
Text Symbol: 053 = Error: set settlement or adjustment type
Text Symbol: 051 = Correction type
Text Symbol: 050 = Delayed settlement type
Text Symbol: 049 = Currcy
Text Symbol: 048 = CAFValDate
Text Symbol: 047 = Delayed settlement/Correction month
Text Symbol: 046 = Delay indicator
Text Symbol: 045 = List of processed employees
Text Symbol: 044 = Batch Input Data
Text Symbol: 043 = File name
Text Symbol: 042 = Binary file
Text Symbol: 041 = ASCII File
Text Symbol: 040 = Dataset type
Text Symbol: 032 = This case must be managed maually.
Text Symbol: 031 = Integration: separate taxation refund must be manually managed
Text Symbol: 030 = DwnPymnt 2nd Inst:
Text Symbol: 029 = DwnPymnt1stInst:
Text Symbol: 028 = IRPEF refund:
INCLUDES used within this REPORT RPI730I3
INCLUDE RPUE3LI0.
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:
HR_MAPNAME_VERIFY CALL FUNCTION 'HR_MAPNAME_VERIFY' EXPORTING mapname = mapname reportname = repname IMPORTING mapname = mapname.
HR_MAPNAME_VERIFY CALL FUNCTION 'HR_MAPNAME_VERIFY' EXPORTING mapname = mapname reportname = repname IMPORTING mapname = mapname.
BDC_OPEN_GROUP CALL FUNCTION 'BDC_OPEN_GROUP' EXPORTING client = sy-mandt group = mapname * user = sy-uname.
RP_GET_HIRE_DATE CALL FUNCTION 'RP_GET_HIRE_DATE' EXPORTING persnr = pernr-pernr check_infotypes = '0001' "Just in case 0000,0041 datumsart = '01' * STATUS2 = '3' * P0016_OPTIONEN = ' ' IMPORTING hiredate = hiredate EXCEPTIONS OTHERS = 1.
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP'.
BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING tcode = 'PA30' TABLES dynprotab = bdc_table.
WS_FILENAME_GET CALL FUNCTION 'WS_FILENAME_GET' EXPORTING mask = mask mode = 'O' IMPORTING filename = p_file EXCEPTIONS inv_winsys = 1 no_batch = 2 selection_cancel = 3 selection_error = 4 OTHERS = 5.
HR_99S_UPLOAD CALL FUNCTION 'HR_99S_UPLOAD' EXPORTING p_initial_directory = '' p_filename = l_file * DEFAULT_EXTENSION = * P_FILETYPE_NO_SHOW = ' ' p_filetype = l_uploadtype p_fsdialog = ' ' * IMPORTING * P_FILELENGTH = TABLES data_tab = tabtemp EXCEPTIONS upload_error = 1 OTHERS = 2 .
HR_99S_UPLOAD CALL FUNCTION 'HR_99S_UPLOAD' EXPORTING p_initial_directory = '' p_filename = l_file * DEFAULT_EXTENSION = * P_FILETYPE_NO_SHOW = ' ' p_filetype = l_uploadtype p_fsdialog = ' ' * IMPORTING * P_FILELENGTH = TABLES data_tab = tabtemp EXCEPTIONS upload_error = 1 OTHERS = 2 .
SAPGUI_PROGRESS_INDICATOR * CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' * EXPORTING * TEXT = TEXT1.
SAPGUI_PROGRESS_INDICATOR * CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' * EXPORTING * TEXT = TEXT2.
HR_GET_BUSINESS_ADD_IN CALL FUNCTION 'HR_GET_BUSINESS_ADD_IN' EXPORTING exit_name = 'HRPADIT_730' IMPORTING is_implemented = l_badi_implemented CHANGING instance = lr_badi.
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