SAP Reports / Programs

RPUDECG0PBS_FILL_COSTS SAP ABAP Report - XDEC Conversion Program







RPUDECG0PBS_FILL_COSTS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program is a conversion program intended for those who have chosen to utilize the XDEC cost distribution functionality for payroll...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 RPUDECG0PBS_FILL_COSTS 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 RPUDECG0PBS_FILL_COSTS. "Basic submit
SUBMIT RPUDECG0PBS_FILL_COSTS AND RETURN. "Return to original report after report execution complete
SUBMIT RPUDECG0PBS_FILL_COSTS 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: TST_ON = D .
Selection Text: RB_SE = D .
Selection Text: RB_ME = D .
Selection Text: P_INPTY = D .
Selection Text: P_INPID = D .
Selection Text: P_INPER = D .
Selection Text: P_IABKRS = D .
Selection Text: P_BONDT = D .
Selection Text: PCL2_BEG = D .
Selection Text: DISP_VAR = D .
Selection Text: CONVDATE = D .
Title: XDEC Conversion Program
Text Symbol: TI1 = XDEC Conversion Error Log
Text Symbol: T05 = NI Re-write
Text Symbol: T04 = Employment Category
Text Symbol: T02 = Conversion Method
Text Symbol: T01 = General Program Control
Text Symbol: S04 = Number of personnel numbers bypassed.............................
Text Symbol: S03 = Number of personnel numbers rejected.............................
Text Symbol: S02 = Number of personnel numbers selected............................
Text Symbol: S01 = Number of personnel numbers processed........................
Text Symbol: PU4 = Do you want to continue?
Text Symbol: PU2 = in the payroll cluster.
Text Symbol: PU1 = This will update the COSTS entries
Text Symbol: PU0 = Fill table COSTS
Text Symbol: F03 = Single Off-Cycle Pay
Text Symbol: F02 = Single Normal Payrun
Text Symbol: F01 = From a specific date
Text Symbol: C02 = Convert from date
Text Symbol: C01 = Convert single payrun


INCLUDES used within this REPORT RPUDECG0PBS_FILL_COSTS

INCLUDE RPCMESG0.


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:

HRPAY00DEC4_ERROR_LOG_CREATE CALL FUNCTION 'HRPAY00DEC4_ERROR_LOG_CREATE' EXPORTING p_source_report_id = g_repid p_source_report_title = g_log_title IMPORTING p_log_handle = g_log_handle.

HR_GB_ME_SWITCH CALL FUNCTION 'HR_GB_ME_SWITCH' IMPORTING p_me_active = g_me_active.

CD_RETROCALC_PERIOD CALL FUNCTION 'CD_RETROCALC_PERIOD' EXPORTING entry = evp IMPORTING calcd = sw_aufrollung.



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 RPUDECG0PBS_FILL_COSTS or its description.