SAP Reports / Programs | Personnel Management | Personnel Administration | Netherlands(PA-PA-NL) SAP PA

RPISEPN0 SAP ABAP Report - Conversion of Payment Methods for SEPA







RPISEPN0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With the introduction of the Single Euro Payment Area (SEPA), a new SEPA payment method can be used...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 RPISEPN0 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_M05_ISEP - Conversion of SI indicators


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 RPISEPN0. "Basic submit
SUBMIT RPISEPN0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPISEPN0 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: BTCIN = D .
Selection Text: P_CNVD = Conversion Date
Selection Text: P_FROM = Payment Method From
Selection Text: P_TEST = D .
Selection Text: P_TO = Payment Method To
Selection Text: USER = D .
Title: Conversion of Payment Methods for SEPA
Text Symbol: F01 = Data for Conversion
Text Symbol: F02 = Additional Data
Text Symbol: M01 = Proc.
Text Symbol: M03 = Batch Input map
Text Symbol: M04 = Invalid
Text Symbol: M05 = Closed
Text Symbol: O01 = Record updated
Text Symbol: O02 = Already converted
Text Symbol: O03 = Not converted: IBAN not maintained
Text Symbol: O04 = Table T521B needs to be corrected for Payee Key
Text Symbol: S01 = New Payment Method
Text Symbol: S02 = New Start Date
Text Symbol: S03 = Message
Text Symbol: T01 = Output


INCLUDES used within this REPORT RPISEPN0

INCLUDE RPISEPN0_D01.


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_PAYMENTMETHOD_SEARCH CALL FUNCTION 'HR_PAYMENTMETHOD_SEARCH' EXPORTING p_dynpfield_mkey = 'P_FROM' p_dynpfield_mtext = 'T042Z_L_BF-TEXT1' p_country_key = 'NL' EXCEPTIONS fieldname_not_valid = 1 country_not_found = 2 OTHERS = 3.

HR_PAYMENTMETHOD_SEARCH CALL FUNCTION 'HR_PAYMENTMETHOD_SEARCH' EXPORTING p_dynpfield_mkey = 'P_TO' p_dynpfield_mtext = 'T042Z_L_BF-TEXT1' p_country_key = 'NL' EXCEPTIONS fieldname_not_valid = 1 country_not_found = 2 OTHERS = 3.

HR_REFRESH_ERROR_LIST CALL FUNCTION 'HR_REFRESH_ERROR_LIST'.

HR_REFRESH_STAT_LIST CALL FUNCTION 'HR_REFRESH_STAT_LIST'.

BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP' EXCEPTIONS not_open = 1 queue_error = 2.

HR_PAL_GENRL_MSG_ADD CALL FUNCTION 'HR_PAL_GENRL_MSG_ADD' EXPORTING i_msgid = '5N' i_msgno = '016' i_msgv1 = 'Batch Input map'(m03) i_msgv2 = 'Invalid'(m04) i_msgv3 = 'Closed'(m05) EXCEPTIONS program_error = 1 OTHERS = 2.

BDC_OPEN_GROUP CALL FUNCTION 'BDC_OPEN_GROUP' EXPORTING client = sy-mandt group = btcin user = user.

HR_APPEND_STAT_LIST CALL FUNCTION 'HR_APPEND_STAT_LIST' EXPORTING selected = gv_procpernr processed = gv_succpernr rejected = gv_rejpernr.

REUSE_ALV_FIELDCATALOG_MERGE CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE' EXPORTING i_program_name = lv_repid i_structure_name = gc_alv_structure_name CHANGING ct_fieldcat = lt_fieldcat EXCEPTIONS inconsistent_interface = 1 program_error = 2 OTHERS = 3.

HR_PAL_LOG_AND_ALV_DISPLAY CALL FUNCTION 'HR_PAL_LOG_AND_ALV_DISPLAY' EXPORTING i_s_display_profile = ls_disp_prof i_callback_program = lv_repid it_fieldcat = lt_fieldcat is_layout = ls_layout i_save = 'A' is_variant = lv_variant TABLES t_outtab = gt_disp_overview EXCEPTIONS program_error = 1 OTHERS = 2.

BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING tcode = 'PA30' TABLES dynprotab = bdc.

BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING tcode = 'PA30' TABLES dynprotab = bdc.



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 RPISEPN0 or its description.