SAP Reports / Programs | Financial Accounting | General Ledger Accounting | Basic Functions(FI-GL-GL) SAP FI

RPUCVT30 SAP ABAP Report - Convert table T030 for transactions HRC, HRF, HRD, HRK (Utility 4.0)







RPUCVT30 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RPUCVT30 converts the HR symbolic account <-> G/L account/ customer/vendor assignment (transactions HRF, HRC, HRD, HRK in table T030) from a pre-4...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 RPUCVT30 into the relevant SAP transactions such as SE38 or SE80


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 RPUCVT30. "Basic submit
SUBMIT RPUCVT30 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUCVT30 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: KTOPL = Chart of accounts
Selection Text: MOLGA = Country grouping
Selection Text: TEST = Test
Title: Convert table T030 for transactions HRC, HRF, HRD, HRK (Utility 4.0)
Text Symbol: BGK = : Maintain same account for debit and credit
Text Symbol: ESK = Adjust with setting to symbolic account
Text Symbol: EWE = Enter single values only
Text Symbol: EWF = Enter at least one value
Text Symbol: KSU = No records for conversion. Conversion (where applicable) has already taken place
Text Symbol: MAG = EGrp
Text Symbol: MGZ = Employee grouping-dependent assignment for document split account is not converted.
Text Symbol: SMO = : Records exist with and without employee grouping
Text Symbol: SYK = Symb. accnt.
Text Symbol: UMG = converted
Text Symbol: ZSK = Assignment for sym.acct


INCLUDES used within this REPORT RPUCVT30

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:

HELP_VALUES_GET CALL FUNCTION 'HELP_VALUES_GET' EXPORTING FIELDNAME = 'MOLGA' TABNAME = 'T500L' IMPORTING SELECT_VALUE = MOLGA-LOW.

TR_ORDER_CHOICE_CORRECTION CALL FUNCTION 'TR_ORDER_CHOICE_CORRECTION' EXPORTING IV_CATEGORY = 'CUST' IV_CLI_DEP = 'X' IMPORTING EV_ORDER = L_CORR_ORDER EV_TASK = L_CORR_TASK.

TR_APPEND_TO_COMM_OBJS_KEYS CALL FUNCTION 'TR_APPEND_TO_COMM_OBJS_KEYS' EXPORTING WI_SIMULATION = ' ' WI_SUPPRESS_KEY_CHECK = ' ' WI_TRKORR = L_CORR_TASK TABLES WT_E071 = L_E071_TAB WT_E071K = L_E071K_TAB EXCEPTIONS OTHERS = 1. "YLHP45K028624



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 RPUCVT30 or its description.