RPUCDVW0 SAP ABAP Report - Upload CDV information
RPUCDVW0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report transfers the Check Digit Verification (CDV) details for South Africa (stored in a file) into the SAP system in the table
If you would like to execute this report or see the full code listing simply enter RPUCDVW0 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_M16_RPUCDVW0 - RPUCDVW0
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 RPUCDVW0. "Basic submit
SUBMIT RPUCDVW0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUCDVW0 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: REAL = Update run
Selection Text: MAX_REC = Maximum number of records
Selection Text: LIST = Detail list
Selection Text: DS_NAME = File path name
Selection Text: DELE = Set deletion flag
Selection Text: BANKS = Bank country
Title: Upload CDV information
Text Symbol: 084 = All files(*.*)|*.*
Text Symbol: 083 = South Africa
Text Symbol: 074 = Not Changed
Text Symbol: 073 = Mark for deletion
Text Symbol: 072 = Change
Text Symbol: 071 = Insert
Text Symbol: 066 = No. of errors when marking for deletion:
Text Symbol: 065 = Number of bank account entries marked for deletion:
Text Symbol: 064 = Number of bank account entries not changed:
Text Symbol: 063 = No. of errors when changing:
Text Symbol: 062 = No. of errors when creating:
Text Symbol: 061 = Number of bank acoount entries changed:
Text Symbol: 060 = Number of bank account entries created:
Text Symbol: 051 = Number of bank account entries:
Text Symbol: 050 = Number of different banks:
Text Symbol: 049 = Number of banks with corrupted records:
Text Symbol: 020 = Data set name:
Text Symbol: 010 = ACB Upload file
Text Symbol: 008 = No bank account entries created changed or marked for deletion:
Text Symbol: 007 = Detail List
Text Symbol: 006 = Error List
Text Symbol: 005 = Corrupted Bank records. Identified by bank code
Text Symbol: 004 = UPDATE RUN
Text Symbol: 003 = T E S T R U N
Text Symbol: 002 = *** E R R O R *** (Upload file contains corrupted data)
INCLUDES used within this REPORT RPUCDVW0
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:
WS_FILENAME_GET *CALL FUNCTION 'WS_FILENAME_GET' * EXPORTING * DEF_FILENAME = SPACE * DEF_PATH = SPACE * MASK = ',all files,*.*.'
HRCA_READ_BANK_ADDRESS_2 CALL FUNCTION 'HRCA_READ_BANK_ADDRESS_2' EXPORTING BANK_COUNTRY = 'ZA' BANK_NUMBER = BANKL IMPORTING BANK_DATA = B_DATA EXCEPTIONS NOT_FOUND = 4.
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 RPUCDVW0 or its description.
RPUCDVW0 - Upload CDV information RPUCDVW0 - Upload CDV information RPUCDSE0 - Mass translation of text tables (OBSOLETE) RPUCDSE0 - Mass translation of text tables (OBSOLETE) RPUCDCU0 - Convert Payroll Results for Conversion to > 2 Decimal Places RPUCDCU0 - Convert Payroll Results for Conversion to > 2 Decimal Places