RPLPAY00_OLD SAP ABAP Report - Payments and Deductions
RPLPAY00_OLD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report generates a list of employees' payments and deductions...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 RPLPAY00_OLD into the relevant SAP transactions such as SE38 or SE80
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 RPLPAY00_OLD. "Basic submit
SUBMIT RPLPAY00_OLD AND RETURN. "Return to original report after report execution complete
SUBMIT RPLPAY00_OLD 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: LGART = Wage type
Selection Text: INFTY = Infotype no.
Selection Text: EDITCURR = Output currency
Title: Payments and Deductions
Text Symbol: SUM = Total
Text Symbol: STR = -
Text Symbol: STI = Key date:
Text Symbol: ERR = Errors have occurred
Text Symbol: E02 = Payments with errors in indirect valuation
Text Symbol: E01 = Personnel numbers rejected due to missing entry in T001P
Text Symbol: BIS = to
Text Symbol: AUS = Reporting period:
Text Symbol: 022 = Reas.
Text Symbol: 021 = Error message
Text Symbol: 020 = T001P key
Text Symbol: 019 = %difference
Text Symbol: 018 = Unit
Text Symbol: 017 = Number
Text Symbol: 016 = D
Text Symbol: 015 = Curr
Text Symbol: 014 = Amount
Text Symbol: 013 = Wg Type
Text Symbol: 012 = End Date
Text Symbol: 011 = Start Date
Text Symbol: 010 = Ob
Text Symbol: 009 = Subtype
Text Symbol: 008 = Infotype
Text Symbol: 007 = PL
Text Symbol: 006 = Pay Sc. Grp
Text Symbol: 005 = PA
Text Symbol: 004 = PT
Text Symbol: 003 = Activity
Text Symbol: 002 = Name
Text Symbol: 001 = PerNo
INCLUDES used within this REPORT RPLPAY00_OLD
INCLUDE RPLPAY00_DATA_OLD.
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:
RP_NUMBER_OF_WAGETYPES_0008 call function 'RP_NUMBER_OF_WAGETYPES_0008' "N217573 importing wt_count = number_of_wagetypes_0008. "N217573
HR_DISPLAY_ERROR_LIST CALL FUNCTION 'HR_DISPLAY_ERROR_LIST' "XSCK056989 EXPORTING "XSCK056989 NO_POPUP = 'X' "XSCK056989 NO_PRINT = ' ' "XSCK056989 * NO_IMG = ' ' "XSCK056989 * LINESIZE = SY-LINSZ "XSCK056989 TABLES "XSCK056989 ERROR = ERRORS "XSCK056989 EXCEPTIONS "XSCK056989 INVALID_LINESIZE = 1 "XSCK056989 OTHERS = 2. "XSCK056989
HR_DISPLAY_ERROR_LIST CALL FUNCTION 'HR_DISPLAY_ERROR_LIST' EXPORTING NO_POPUP = ' ' NO_PRINT = 'X' * NO_IMG = ' ' * LINESIZE = SY-LINSZ TABLES ERROR = ERRORS EXCEPTIONS INVALID_LINESIZE = 1 OTHERS = 2.
RP_FILL_WAGE_TYPE_TABLE_EXT CALL FUNCTION 'RP_FILL_WAGE_TYPE_TABLE_EXT' EXPORTING PERNR = PERNR-PERNR INFTY = '0008' SUBTY = P0008-SUBTY OBJPS = P0008-OBJPS BEGDA = P0008-BEGDA ENDDA = P0008-ENDDA DLSPL = ' ' "XPSN159482 TABLES PPBWLA = PPBWLA PP0001 = P0001 PP0007 = P0007 PP0008 = P0008 PP0230 = P0230 "YPMP30K111993 EXCEPTIONS ERROR_AT_INDIRECT_EVALUATION = 1.
RP_FILL_WAGE_TYPE_TABLE_EXT CALL FUNCTION 'RP_FILL_WAGE_TYPE_TABLE_EXT' EXPORTING PERNR = PERNR-PERNR INFTY = PINFTY SUBTY = PSKEY-SUBTY OBJPS = PSKEY-OBJPS BEGDA = PSKEY-BEGDA ENDDA = PSKEY-ENDDA DLSPL = ' ' "XPSN159482 TABLES PPBWLA = PPBWLA PP0001 = P0001 PP0007 = P0007 PP0008 = P0008 PP0230 = P0230 "YPMP30K111993 EXCEPTIONS ERROR_AT_INDIRECT_EVALUATION = 1.
RP_FILL_WAGE_TYPE_TABLE_EXT CALL FUNCTION 'RP_FILL_WAGE_TYPE_TABLE_EXT' EXPORTING PERNR = PERNR-PERNR INFTY = '0052' SUBTY = P0052-SUBTY OBJPS = P0052-OBJPS BEGDA = P0052-BEGDA ENDDA = P0052-ENDDA DLSPL = ' ' "XPSN159482 TABLES PPBWLA = PPBWLA PP0001 = P0001 PP0007 = P0007 PP0008 = P0008 PP0230 = P0230 "YPMP30K111993 EXCEPTIONS ERROR_AT_INDIRECT_EVALUATION = 1.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = ACT_PAY-BEGDA FOREIGN_AMOUNT = PAY_TAB-BETRG FOREIGN_CURRENCY = ACT_PAY-WAERS LOCAL_CURRENCY = EDITCURR IMPORTING LOCAL_AMOUNT = PAY_TAB-BETRG EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02 NO_FACTORS_FOUND = 03 NO_SPREAD_FOUND = 04 OTHERS = 05.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = C_DATE FOREIGN_AMOUNT = C_BETRG FOREIGN_CURRENCY = C_OLD_WAERS LOCAL_CURRENCY = C_NEW_WAERS IMPORTING LOCAL_AMOUNT = C_BETRG EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02 NO_FACTORS_FOUND = 03 NO_SPREAD_FOUND = 04 OTHERS = 05.
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