RPLUSMS0 SAP ABAP Report - Unionen and IF Metall union fees
RPLUSMS0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for SIF and IF Metall Union Fees report (RPLUSMS0) This report displays the
If you would like to execute this report or see the full code listing simply enter RPLUSMS0 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_M23_LUSM - Unionen and IF Metall union fees
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 RPLUSMS0. "Basic submit
SUBMIT RPLUSMS0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPLUSMS0 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: YEAR = Year
Selection Text: UMSETZMM = Summary of personnel areas
Selection Text: MONTH = Month
Selection Text: FORML = HR Form Link
Title: Unionen and IF Metall union fees
Text Symbol: E10 = data conversion error
Text Symbol: E11 = File cannot be read (completely)
Text Symbol: E20 = Not allowed in batch
Text Symbol: E23 = Warning
Text Symbol: E24 = Function not possible
Text Symbol: E25 = File :
Text Symbol: FR1 = Additional data
Text Symbol: FR2 = File data
Text Symbol: H01 = Unionen - deducted fees
Text Symbol: H02 = IFMetall deduct. fees
Text Symbol: Q00 = Data written to following TemSe object
Text Symbol: Q01 = Error when opening TemSe object
Text Symbol: Q02 = Error when writing TemSe object
Text Symbol: Q03 = Error when closing TemSe object
Text Symbol: Q05 = Error when reading TemSe object
Text Symbol: Q06 = Data read from following TemSe object :
Text Symbol: Q10 = Error when opening sequential file
Text Symbol: Q11 = Error when writing sequential file
Text Symbol: Q12 = Error when closing sequential file
Text Symbol: Q13 = Error when reading sequential file
Text Symbol: Q14 = Data written to following sequential file :
Text Symbol: Q15 = Data read from following sequential file :
Text Symbol: T01 = Yes
Text Symbol: T02 = Previous selection
Text Symbol: T03 = File already exists! Replace file?
Text Symbol: E09 = Front end function cannot be performed in batch
Text Symbol: 001 = Total amount for period accounted to union Unionen
Text Symbol: 002 = Total amount for period accounted to union IFMetall
Text Symbol: 011 = SAF Workplace
Text Symbol: 014 = ******************* File to SIF ********************
Text Symbol: 015 = ***************** File to IFMetall *****************
Text Symbol: 019 = No Org
Text Symbol: 020 = Concerning period
Text Symbol: 022 = Employee no
Text Symbol: 023 = Person id no
Text Symbol: 024 = Name
Text Symbol: 025 = Amount
Text Symbol: 026 = Resign reason
Text Symbol: 027 = Resign date
Text Symbol: 028 = Remark
Text Symbol: 029 = Org no
Text Symbol: 030 = Unionen Union Dues
Text Symbol: 031 = IFMetall Union Dues
Text Symbol: 032 = Code
Text Symbol: 100 = Error when file opened
Text Symbol: 101 = Error during data transfer
Text Symbol: 200 = No payroll
Text Symbol: 201 = No deduction
Text Symbol: 998 = Employer name is missing in table T536A
Text Symbol: 999 = Employee name missing
Text Symbol: E03 = Following presentation server file was created :
Text Symbol: E04 = File cannot be opened
Text Symbol: E05 = File cannot be written
Text Symbol: E06 = Invalid parameter BIN FILESIZE
Text Symbol: E07 = Invalid table structure
Text Symbol: E08 = Invalid value for parameter FILETYPE
INCLUDES used within this REPORT RPLUSMS0
INCLUDE RPPPXD10. " COMMON PART PCL1/PCL2 BUFFER HANDLING
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:
CU_READ_RGDIR CALL FUNCTION 'CU_READ_RGDIR' EXPORTING PERSNR = PERNR-PERNR TABLES IN_RGDIR = RGDIR EXCEPTIONS NO_RECORD_FOUND = 1 OTHERS = 2.
CD_EVALUATION_PERIODS * CALL FUNCTION 'CD_EVALUATION_PERIODS' * EXPORTING * bonus_date = '00000000' * inper_modif = permo * inper = xinper * pay_type = ' ' * pay_ident = ' ' * TABLES * rgdir = rgdir * evpdir = evpdir * EXCEPTIONS * no_record_found = 1 * OTHERS = 2.
CD_EVALUATION_PERIODS CALL FUNCTION 'CD_EVALUATION_PERIODS' EXPORTING bonus_date = rgdir-bondt inper_modif = permo inper = xinper pay_type = rgdir-payty pay_ident = rgdir-payid TABLES rgdir = rgdir evpdir = evpdir EXCEPTIONS no_record_found = 1 OTHERS = 2.
HR_READ_INFOTYPE CALL FUNCTION 'HR_READ_INFOTYPE' EXPORTING PERNR = pernr-pernr INFTY = '0057' BEGDA = '18000101' ENDDA = '99991231' TABLES INFTY_TAB = l_p0057 .
RP_HIRE_FIRE CALL FUNCTION 'RP_HIRE_FIRE' EXPORTING BEG = FORDATE_FROM END = FORDATE_TO IMPORTING FIRE_DATE = FIDA HIRE_DATE = HIDA TABLES PPHIFI = PHIFI PP0000 = P0000 PP0001 = P0001 EXCEPTIONS OTHERS = 1.
HR_READ_INFOTYPE CALL FUNCTION 'HR_READ_INFOTYPE' EXPORTING PERNR = pernr-pernr INFTY = '0057' BEGDA = '18000101' ENDDA = '99991231' TABLES INFTY_TAB = l_p0057 .
CALL FUNCTION 'HR_DISPLAY_BASIC_LIST' EXPORTING basic_list_title = text-031 FILE_NAME = 'PCDATA' HEAD_LINE1 = COMPANY head_line2 = info_orgno "GL 495222 head_line3 = info_period "GL 495222 TABLES DATA_TAB = MET_REPORT FIELDNAME_TAB = METFIELDS.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING CUCOL = 1 SHOW_ALL_VALUES_AT_FIRST_TIME = 'X' IMPORTING SELECT_VALUE = SEL_VALUE TABLES FIELDS = IHELP_FIELDS VALUETAB = HELPTAB EXCEPTIONS FIELD_NOT_IN_DDIC = 1 MORE_THEN_ONE_SELECTFIELD = 2 NO_SELECTFIELD = 3 OTHERS = 4.
HR_DISPLAY_BASIC_LIST CALL FUNCTION 'HR_DISPLAY_BASIC_LIST' EXPORTING basic_list_title = text-030 file_name = 'PCDATA' head_line1 = company head_line2 = info_orgno_sif head_line3 = info_period_sif TABLES data_tab = sif_report fieldname_tab = siffields.
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 RPLUSMS0 or its description.
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