RPLSTKD0 SAP ABAP Report - Tax cards (not) submitted
RPLSTKD0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The list provides information on whether employees have submitted tax cards as of a certain key date...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 RPLSTKD0 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_M01_LSTK - Tax Cards (Not) Submitted
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 RPLSTKD0. "Basic submit
SUBMIT RPLSTKD0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPLSTKD0 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: PNPXPGPK = ?...(PNPXPGPK)
Selection Text: PNPXBWBK = ?...(PNPXBWBK)
Selection Text: PNPXABKR = ?...(PNPXABKR)
Selection Text: PNPSTATU = ?...(PNPSTATU)
Selection Text: PNPPERNR = ?...(PNPPERNR)
Selection Text: PNPPABRP = ?...(PNPPABRP)
Selection Text: PNPPABRJ = ?...(PNPPABRJ)
Selection Text: PNPENDPS = ?...(PNPENDPS)
Selection Text: PNPENDDA = ?...(PNPENDDA)
Selection Text: PNPBEGPS = ?...(PNPBEGPS)
Selection Text: PNPBEGDA = ?...(PNPBEGDA)
Selection Text: PNPABKRS = ?...(PNPABKRS)
Selection Text: FEHLT = Only Missing Tax Cards
Selection Text: DA = Only Submitted Tax Cards
Selection Text: ALLE = All Tax Cards
Title: Tax cards (not) submitted
Text Symbol: T28 = Annual HB
Text Symbol: T27 = Mon. HB
Text Symbol: T26 = No Known Currency
Text Symbol: T25 = No item found in table t001C.
Text Symbol: T24 = No entry found in table T001P
Text Symbol: T23 = No entry found in table T001.
Text Symbol: T22 = No entry found in table T001P
Text Symbol: T21 = An output cannot be carried out
Text Symbol: T20 = No table entries available
Text Symbol: T19 = Curr.
Text Symbol: T18 = Annual Al
Text Symbol: T17 = Mon.Al.
Text Symbol: T16 = Kf. EP
Text Symbol: T15 = Kf. AN
Text Symbol: T14 = Child.
Text Symbol: T13 = TxCl.
Text Symbol: T12 = TaxCard
Text Symbol: T11 = Name
Text Symbol: T10 = PersNo
Text Symbol: T05 = In Curr.
Text Symbol: T04 = For Key Date
Text Symbol: T03 = Y=Submitted / N=Missing/ S=Culpable / X=No IT0012
Text Symbol: T02 = Help on Tax Card Column:
004 Culpable =S
003 Missing =N (w/o Cents)
002 Submitted =Y EE/ER Monthly Annually
001 Pers.No Name Tax Card TxCls Childn Conf. Allowance
INCLUDES used within this REPORT RPLSTKD0
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_DISPLAY_BASIC_LIST CALL FUNCTION 'HR_DISPLAY_BASIC_LIST' EXPORTING BASIC_LIST_TITLE = SY-TITLE FILE_NAME = MYREPORT HEAD_LINE1 = HEADER1 HEAD_LINE2 = HEADER2 * LAY_OUT = 0 HEAD_LINE3 = HEADER3 HEAD_LINE4 = HEADER4 CURRENT_REPORT = MYREPORT IMPORTING RETURN_CODE = RETURN_CODE TABLES DATA_TAB = DATEN FIELDNAME_TAB = FIELDNAMES EXCEPTIONS NO_DATA_TAB_ENTRIES = 1 OTHERS = 2.
RP_GET_CURRENCY * CALL FUNCTION 'RP_GET_CURRENCY' "GSGN376630 * EXPORTING " * MOLGA = '01' " ** TRFAR = " ** TRFGB = " ** TRFKZ = " * BEGDA = $DATE " * IMPORTING " * WAERS = $WAERS " * EXCEPTIONS " * MOLGA_NOT_IN_T001P = 1 " * NO_ENTRY_FOUND_IN_TABLE_T001 = 2 " * NO_ENTRY_FOUND_IN_TABLE_T500P = 3 " * NO_ENTRY_FOUND_IN_TABLE_T500C = 4 " * OTHERS = 5. "
HR_CHECK_EURO_PAYROLL call function 'HR_CHECK_EURO_PAYROLL' "GSGN376630 exporting " molga = '01' " importing " land1 = l_land " euro_currency = l_euro " old_currency = l_dem " conversion_date = l_date " exceptions " LAND_NOT_FOUND = 1 " NOT_CONVERTED = 2 " CURRENCIES_NOT_DETERMINED = 3. "
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 RPLSTKD0 or its description.