RPIGVIA0PBS SAP ABAP Report - Joint Taxation: Monthly Import
RPIGVIA0PBS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Import of data for joint taxation from the TemSe file During data media exchange for joint taxation, the data in this report is imported...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 RPIGVIA0PBS 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_M03_IGVI - Monthly Import for Joint Taxation
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 RPIGVIA0PBS. "Basic submit
SUBMIT RPIGVIA0PBS AND RETURN. "Return to original report after report execution complete
SUBMIT RPIGVIA0PBS 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: TSOBJ = TemSe Object ID
Selection Text: TEST = Test Run (No Batch Input)
Selection Text: PRI_STAT = Output of Statistics
Selection Text: PRI_REC = Output of Data Records
Selection Text: PRI_PROT = Log Output
Selection Text: PRI_ERR = Error Message Output
Selection Text: MAPNAME = Folder Name
Selection Text: G_RRVJ = RA for Previous Year
Selection Text: G_RRDAT = End Date Retroact.Acc.PrvYear
Selection Text: BTCI_PER = No. of Pers.Nos per Session
Title: Joint Taxation: Monthly Import
Text Symbol: 029 = Report End
Text Symbol: 030 = No data processed for pers. no. & with IInst. & and benefit & (no gross pension exists in IT0014)
Text Symbol: 031 = Text
Text Symbol: 032 = Mess. Text
Text Symbol: 033 = Message Text
Text Symbol: 036 = Data Processing
Text Symbol: 037 = Insurance Number & &
Text Symbol: 038 = Personnel number & (&/&) was processed
Text Symbol: G01 = Conversion
Text Symbol: L01 = Log
Text Symbol: L02 = Error List
Text Symbol: L04 = Stats.
Text Symbol: S01 = TemSe Object
Text Symbol: S02 = Batch Input
Text Symbol: S03 = Log
Text Symbol: S04 = Additional Data
Text Symbol: 028 = Batch Input Session Closed
Text Symbol: 001 = Type of taxation in IT0484 (&) does not match data carrier (&)
Text Symbol: 002 = Benefit in IT0484 (&) does not match data carrier (&)
Text Symbol: 003 = Hand-over agency in IT0484 (&) does not match data carrier (&)
Text Symbol: 004 = Target insurance institution in IT0484 (&) does not match data carrier (&)
Text Symbol: 005 = For personnel no. & only one IT0484 with subtype 1 exists
Text Symbol: 006 = Start of Data Record Processing
Text Symbol: 007 = Selection of Relevant Personnel Nos
Text Symbol: 008 = Fld BAS678 = &, Fld SONSTKV = &
Text Symbol: 009 = Insurance Institution & is Type & (BU-Fed. Agency, AV-Other)
Text Symbol: 010 = Assign field & with value & to wage type & with date &
Text Symbol: 011 = Delete wage type & with assignment & in IT0014 in per. & &
Text Symbol: 012 = Insert wage type & with assignment & in IT0014 with start date &, value &
Text Symbol: 013 = Delete wage type & with assignm. & in IT015 f. date &
Text Symbol: 014 = Insert wage type & with assignm. & in IT0015 with start date &, value &
Text Symbol: 015 = Batch input session & opened
Text Symbol: 016 = Check on Completeness
Text Symbol: 017 = Test Run
Text Symbol: 018 = TemSe Object
Text Symbol: 019 = Reported Records
Text Symbol: 020 = Unprocessed Records
Text Symbol: 021 = Relevant Cases
Text Symbol: 022 = Record type &, payroll date &, current payment month &
Text Symbol: 023 = Unprocessed Cases
Text Symbol: 024 = Batch Input Session
Text Symbol: 025 = Batch Input Inactive
Text Symbol: 026 = No Creation of Batch Input Session
Text Symbol: 027 = Personnel number & with IInst & and benefit & selected for processing
INCLUDES used within this REPORT RPIGVIA0PBS
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:
HR_FEATURE_BACKFIELD CALL FUNCTION 'HR_FEATURE_BACKFIELD' EXPORTING FEATURE = 'APMAS' STRUC_CONTENT = LS_MASSN * KIND_OF_ERROR = IMPORTING BACK = L_BACK CHANGING STATUS = L_STATUS EXCEPTIONS DUMMY = 1 ERROR_OPERATION = 2 NO_BACKVALUE = 3 FEATURE_NOT_GENERATED = 4 INVALID_SIGN_IN_FUNID = 5 FIELD_IN_REPORT_TAB_IN_PE03 = 6 OTHERS = 7 .
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 RPIGVIA0PBS or its description.