RPMENUSTART00 SAP ABAP Report - Program RPCALCSTART00

RPMENUSTART00 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 RPMENUSTART00 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_M13_SEDR_PS - Superannuation Exception Data
PMESIM - Manual Payroll Simulation
P000_M10_VETS - VETS-100 report
PT_BAL00 - Cumulated Time Evaluation Results
P000_M07_PIER - Pensionable and insurable earnings
P0000_M10_CL0_PBS - Generate Qualifications/Qual. Groups
PC00_M13_SUPH_PS - Superannuation history report
P0000_M10_CL1_PBS - Convert Certf./Lic. to Qualification
P0000_M10_CL2_PBS - Out-of-Field Report
PC00_M13_HDCS_PS - Higher Duty Cessation Report
PC00_M13_PSLST - Payment summary listing report
P0000_M10_CL3_PBS - Select Certificates/Licenses
P0000_M10_CL4_PBS - Check Qualif./Certif. Consistency
P0000_M10_EEO_PBS - EEO-4 and EEO-5 Reporting
P0000_M10_ORM_PBS - Form 1042-S Printing
P0000_M10_SBT_PBS - U.S. Savings Bond Purchase
P0000_M10_SPT_PBS - Substantial Presence Test
P0000_M10_SVB_PBS - Display U.S. Savings Bond Purchase
P0000_M10_XCC_PBS - Clear Table COSTS (U.S. Pub. Sector)
P0000_M10_XFC_PBS - XDEC Conversion (U.S. Pub. Sector)
PC00_M13_SUPR - Superannuation Report
PC00_M13_ABSR_PS - Aus. Bureau of Statistics (ABS)
PC00_M13_CWTR - Wage Type Reporter
PC00_M13_CTO3 - Termination Organizer
PT64 - Absence List
PC00_M13_WGST - Wage type statement Australia
PT90 - Absences: Calendar View
PT90_ATT - Attendances: Calendar View
PT91 - Absences: For Multiple Employees
PT91_ATT - Attendances: For Multiple Employees
PC00_M13_CCDT_PS - Continuous Contribution Details
PC00_M13_CDTB_PS - BT with extra payment
P000_M07_ROH - Report on hirings
HRBEN0079 - Change of Elibility Status
PC00_M13_ATOR_PS - Employment Detail Declaration (ATO)
PC00_M13_PAYG_PS - Pay As You Go Contribution
PC00_M13_LVPR_PS - Leave Provision
HRBEN0072 - Participation
PC00_M13_PRSV_PS - Prior Service Report
PC00_M13_LVAP_PS - Leave Advance Payment
HRBEN0071 - Eligible Employees
P000_M10_GSUM - Grievance summary
P000_M10_HER - Employee history report
PC00_M13_INDR_PS - Increment Due Report
PC00_M13_INHDA_PS - HDA Increment Report
PC00_M13_INPR_PS - Increment Progression Report
PC00_M13_INRR_PS - Increment Register
P000_M10_NHR - New hire report
S_AHR_61016129 - Employee history report
P000_M10_EEO - EEO-1 report
HRBEN00PAYRQ - Create Payment Requests
PC00_M13_HDNA_PS - Nominal/Actual Position Report
HRBEN00RETPAYCUM - Payroll cumulations retirement plans
PC00_M13_PSATO - Payment summary ATO file report
S_AHR_61016141 - Grievance summary
S_AHR_61016148 - Workers' compensation report
S_AHR_61016150 - New hire reporting
S_AHR_61016152 - EEO-1 report
PC00_M13_LEAV - Leave Reports
PC00_M10_U500 - 3PR Prepare evaluation run (US)
PC00_M13_CALC_SIMU - Simulation payroll accounting 13
S_AHR_61016153 - AAP: Movement analysis report
P000_M10_AAPW - AAP: Workforce distribution report
PC00_M13_HDLT_PS - Long Term Higher Duty Report
S_PL0_09000240 - NC-9901 Report: Generate Importable
S_AHR_61016154 - AAP: Turnover analysis report
PC00_M13_PSGEN - Payment summary generation report
PC00_M13_PSGEN_FE - Payment Summary Generation - FE
S_AHR_61016155 - AAP: Workforce distribution report
P000_M10_AAPT - AAP: Turnover analysis report
P000_M10_AAPM - AAP: Movement analysis report
S_AHR_61016156 - VETS-100 Report
PT_QTA10 - Absence Quota Information
PC00_MKW_CALC_SIMU - Payroll Simulation Kuwait
PC00_MKW_CDTA - Bank transfer pre.program DME Kuwait
PC00_MKW_CEDT - Remuneration statement Kuwait
PC00_MKW_CLSTR - Display Payroll Results Kuwait
PC00_MQA_CALC - Payroll Calculation Qatar
PC00_M10_CEDT - Payroll Remuneration Statement - 10
PC00_M10_CLMR - US Overpayment Recovery
PC00_M23_CALC_SIMU - Simulation payroll accounting 23
PC00_MQA_CALC_SIMU - Payroll Simulation Qatar
PC00_M10_CLSTR - Tools - Payroll Results - 10
PC00_MQA_CDTA - Bank transfer pre.program DME Qatar
PC00_MQA_CEDT - Remuneration statement Qatar
PC00_MQA_CLSTR - Display Payroll Results - Qatar
PC00_MUN_CALC - NPO Payroll
PC00_MUN_CALC_SIMU - NPO Simulation Payroll
PC00_M07_YEVW - Run viewer
PC00_M10_CDTC - Payroll Transfer Prelim. Prog DTA-10
PC00_MUN_CDTA - Bank transfer pre.program DME NPO
PC00_MUN_CEDT - Remuneration statement NPO
PC00_MUN_CIPE - Create Posting Run
PC00_M07_UKRM - Transfer to Third Gen. Form PD7A 07
PC00_M07_SCAN0 - Business payroll survey report
PC00_M07_REMU - Remuneration statements
PC00_M07_RCON - Audit report
PC00_M10_CPRS - Payroll Reconciliation (Scheduler)
PC00_MKW_CALC - Payroll Calculation Kuwait
PC00_MAE_CLSTR - Display Payroll Results - UAE
PC00_M38_CALC - Payroll - Colombia
PC00_MAE_CEDT - Remuneration statement UAE
PC00_MAE_CDTA - Bank transfer pre.program DME UAE
PC00_M38_CALC_SIMU - Payroll simulation (CO)
PC00_MAE_CALC_SIMU - Payroll Simulation UAE
PC00_MAE_CALC_PBS - Payroll Calculation UAE
PC00_M38_CALV - Payroll - Colombia
PC00_M24_CALC - Payroll Calculation KSA
PC00_M24_CALC_SIMU - KSA Simulation Payroll
PC00_MAE_CALC - Payroll Calculation UAE
PC00_M38_CEDT - Payment receipt & final payment rcpt
PC00_M99_UCRT - Restructure Cumulation Tables
PC00_M99_CWTR - Wage type reporter
PC00_M99_CLSTR - Payroll result International
PC00_M99_CIPE01 - Create Posting Run
PC00_M99_CIPE - Create Posting Run
PC00_M99_CEDT - Remuneration statement Internat.
PC00_M99_CDTA - Bank transfer pre.program DME Inter.
PC00_M99_CALC_SIMU - International Simulation Payroll
PC00_M99_CALC - International Payroll
PC00_M39_CEDT - Remuneration statement
PC00_M24_CDTA - Bank transfer pre.program DME KSA
PC00_M24_CEDT - Remuneration statement KSA
PC00_M24_CLSTR - Display Payroll Results - KSA
PC00_M10_REMU - Remuneration statements
PC00_M07_CLSTR - Tools - Payroll Results - 07
PC00_M07_CKSB - Canada Savings Bonds
PC00_M07_CEDT - Payroll Remuneration Statement - 07
PC00_M07_CDTC - Advance Payment
PC00_M07_PDME - Pre-program DME: advance payments
PC00_M07_CDTA - Payroll Transfer Pre-Program DTA-07
PC00_M10_REC - Payroll reconciliation report
PC00_M07_CPIE - Reconciliation - P.I.E.R. Report 07
PC00_M07_CCYR - Processing Year-end Reporting 07
PC00_M07_PCALC - Payroll driver (Canada)
PC00_M07_CROH - Report on Hirings 07
PC00_M10_PCALC - Payroll Driver (USA)
PC00_M07_CWCA0 - W.C.B. Reporting 07
PC_PAYRESULT - Display Payroll Results
PC00_M07_DPR - Display payroll results
PC00_M32_CLSTR - Tools - payroll result - 32
PC00_M32_CALC - Payroll - simulation - 32
PC00_M07_CALC - Payroll Driver Canada
PC00_M07_CALC_SIMU - Payroll driver simulation (Canada)
PC00_M07_K500 - 3PR Prepare evaluation run (CA)
PC00_M32_CDTA - Payroll - Transf.to Pre-prog. DME-32
PC00_M32_CEDT - Payroll remuneration statement - 32
PC00_M32_CCSD0 - Integrated daily wage calculation
PC00_M32_CALC_SIMU - Simulation payroll accounting 32
PC00_M07_CBS - Canada savings bonds

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.

Text pool values

INCLUDES used within this REPORT RPMENUSTART00

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:

HRCCE_GET_REPORTNAME
  CALL FUNCTION 'HRCCE_GET_REPORTNAME'
    EXPORTING
      smodn                   = g_smodn
*   DATE                    = SY-DATUM
      semid                   = g_switch
    IMPORTING
      reportname              = g_reportname.

HRCCE_GET_SYMBOLIC_MODULE
  CALL FUNCTION 'HRCCE_GET_SYMBOLIC_MODULE'
    EXPORTING
      tcode           = sy-tcode
    IMPORTING
      symbolic_module = g_smodn
      switch          = g_switch.

RS_VARIANT_EXISTS
  CALL FUNCTION 'RS_VARIANT_EXISTS'
    EXPORTING
      report              = g_reportname
      variant             = g_stvar
    IMPORTING
      r_c                 = l_exists
    EXCEPTIONS
      not_authorized      = 1
      no_report           = 2
      report_not_existent = 3
      report_not_supplied = 4
      OTHERS              = 5.