RPISIFS0 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 RPISIFS0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PC00_M23_ISIF - Batch input yearly update from SIF
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: WAGETYPE = Wage type
Selection Text: UNIXREAD = Upload from applicat. server
Selection Text: PCUPLOAD = Upload from present. server
Selection Text: PAYKEY = Payee key
Selection Text: FROMDATE = Valid from date
Selection Text: DSN03 = TemSe object
Selection Text: FILENAME = File name
Title: Batch input yearly update of union amounts SIF
Text Symbol: UNK = Unknown message type in subroutine 'error handling'
Text Symbol: FR3 = File name
Text Symbol: FR2 = Data for infotype membership fees
Text Symbol: FR1 = Batch input data
Text Symbol: E25 =
Text Symbol: E01 = Infotype 0057, Subtype S001, not maintained
Text Symbol: 200 = Personnr saknas i filen från SIF
Text Symbol: 006 = Ptyp
Text Symbol: 005 = Perno
Text Symbol: 004 = Orgn
Text Symbol: 003 = Amount
Text Symbol: 002 = Name
Text Symbol: 001 = Perid
001 Perid Name Amount Orgno perno
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
HR_DISPLAY_BASIC_LIST CALL FUNCTION 'HR_DISPLAY_BASIC_LIST' EXPORTING lay_out = 0 head_line1 = header1 head_line2 = header2 basic_list_title = sy-title file_name = myreport foot_note1 = footnote1 foot_note2 = footnote2 foot_note3 = footnote3 current_report = myreport list_level = list_level IMPORTING return_code = return_code TABLES data_tab = rec_tab fieldname_tab = fieldnames EXCEPTIONS print_problems = 5 OTHERS = 1.
WS_FILENAME_GET CALL FUNCTION 'WS_FILENAME_GET' EXPORTING def_filename = filename def_path = '/' mask = ',*.*,*.*.'
BDC_INSERT CALL FUNCTION 'BDC_INSERT' EXPORTING tcode = 'PA30' TABLES dynprotab = bdcdata.
BDC_OPEN_GROUP CALL FUNCTION 'BDC_OPEN_GROUP' EXPORTING client = sy-mandt group = jobname user = user keep = 'X' holddate = holddate.
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP'.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING * CUCOL = 0 * CUROW = 0 * DISPLAY = ' ' fieldname = fnam tabname = tnam * NO_MARKING_OF_CHECKVALUE = ' ' * TITLE_IN_VALUES_LIST = ' ' titel = text-002 * SHOW_ALL_VALUES_AT_FIRST_TIME = ' ' IMPORTING select_value = sel_value TABLES fields = ihelp2_fields valuetab = helptab2 EXCEPTIONS field_not_in_ddic = 1 more_then_one_selectfield = 2 no_selectfield = 3 OTHERS = 4.
WS_UPLOAD * CALL FUNCTION 'WS_UPLOAD' * EXPORTING * filename = filename * filetype = 'ASC' * TABLES * data_tab = rec_tab * EXCEPTIONS * file_open_error = 1 * file_read_error = 2.
FILE_VALIDATE_NAME CALL FUNCTION 'FILE_VALIDATE_NAME' EXPORTING logical_filename = c_logical_filename CHANGING physical_filename = filename EXCEPTIONS logical_filename_not_found = 1 validation_failed = 2 OTHERS = 3.
HR_DISPLAY_ERROR_LIST CALL FUNCTION 'HR_DISPLAY_ERROR_LIST' EXPORTING no_popup = 'X' no_print = space TABLES error = p_error_tab.
HR_DISPLAY_ERROR_LIST CALL FUNCTION 'HR_DISPLAY_ERROR_LIST' TABLES error = p_error_tab.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
RPISIFS0 - Batch input yearly update of union amounts SIF RPISIFS0 - Batch input yearly update of union amounts SIF RPISIAPT0PBS - SIADAP Batch input: Maintain Infotype 3218 RPISIAPT0PBS - SIADAP Batch input: Maintain Infotype 3218 RPISEPN0_D01 - Include RPISEPN0_D01 RPISEPN0 - Conversion of Payment Methods for SEPA