RPU40AR1 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 RPU40AR1 into the relevant SAP transactions such as SE38 or SE80
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.
Title: HR-SG: porting data from infotype 94 to infotype 185 for work permits
Text Symbol: 001 = Insert failed for client
Text Symbol: 002 = Insert succesful for
Text Symbol: 003 = Personnel Number
Text Symbol: 004 = Release number is not obtainable
Text Symbol: 005 = Source release not 31G
Text Symbol: 006 = Total records inserted for client
Text Symbol: 008 = No records for client
No INCLUDES are used within this REPORT code!
No SAP DATABASE tables are accessed within this REPORT code!
SUBST_GET_SOURCERELEASE CALL FUNCTION 'SUBST_GET_SOURCERELEASE' IMPORTING EV_SOURCERELEASE = SOURCERELEASE EXCEPTIONS NO_ENTRY_FOUND = 01.
TR_APPEND_LOG CALL FUNCTION 'TR_APPEND_LOG' EXPORTING ACCEPT_NOT_INIT = 'X' TABLES XMSG = MESS_TAB.
TR_APPEND_LOG CALL FUNCTION 'TR_APPEND_LOG' EXPORTING ACCEPT_NOT_INIT = 'X' TABLES XMSG = MESS_TAB.
TR_FLUSH_LOG CALL FUNCTION 'TR_FLUSH_LOG'.
TR_APPEND_LOG CALL FUNCTION 'TR_APPEND_LOG' EXPORTING ACCEPT_NOT_INIT = 'X' TABLES XMSG = MESS_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.
RPU40AR1 - HR-SG: porting data from infotype 94 to infotype 185 for work permits RPU40AR1 - HR-SG: porting data from infotype 94 to infotype 185 for work permits RPU40APNPPCH - Convert PC/, PN/ -> PC-, PN- RPU40APNPPCH - Convert PC/, PN/ -> PC-, PN- RPU40ANZ - Starten der Abrechnung RPU40ANZ - Starten der Abrechnung