RPUPAIF0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for With this program you can annually pay the interest produced by the profit sharing to the employee who has chosen this option (
If you would like to execute this report or see the full code listing simply enter RPUPAIF0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PC00_M06_UPAI - Profit Sharing: Interest Payment
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.
Selection Text: LOHN_I11 = Payment wage type
Selection Text: P_AATTR = Fiscal year
Selection Text: P_BANK = By bank transfer
Selection Text: P_DATE = Date of payment
Selection Text: P_LOHN_I = Payment wage type
Selection Text: P_MAPNA = Batch input file name
Selection Text: P_MOPAR = Modifier
Selection Text: P_MOTIF = Release reason
Selection Text: P_PAY = For payroll run
Selection Text: P_PAYMOD = Payment method
Selection Text: P_TEST = Test mode
Selection Text: P_W_CSGI = CSG on interest
Selection Text: P_W_LIBI = Levy deducted at source
Selection Text: P_W_NPSI = Social security contribution
Selection Text: P_W_RDSI = CRDS on interest
Selection Text: P_W_RSAI = Other contributions
Title: Annual payment of profit sharing interest
Text Symbol: T50 = Special case
Text Symbol: T45 = Wage types for contribution records
Text Symbol: T36 = Payment
Text Symbol: T34 = Interest withdrawal
Text Symbol: T32 = Simulation - (no batch input file created)
Text Symbol: T31 = Batch input file was created :
Text Symbol: 041 = Payment for payroll run
Text Symbol: 042 = External payment
Text Symbol: 047 = Exempt from costs
Text Symbol: 048 = Expats.
Text Symbol: 049 = Impats.
Text Symbol: 051 = Cross-bord.
Text Symbol: 100 = Identical to that of bank details
Text Symbol: 101 = Identical for all employees
Text Symbol: 102 = Payment method
Text Symbol: FR3 = Exemption from costs
Text Symbol: FR6 = Method for external payment
Text Symbol: FR7 = Selection by business unit
Text Symbol: H01 = To
Text Symbol: H02 = calculated on
Text Symbol: PUR = PShare int. withdr.
INCLUDE RPLPARFK.
INCLUDE RPLPARFA.
INCLUDE RPUPAIFD.
INCLUDE RPLALVFD.
INCLUDE RPUPAIFS.
No SAP DATABASE tables are accessed within this REPORT code!
BDC_OPEN_GROUP CALL FUNCTION 'BDC_OPEN_GROUP' EXPORTING client = sy-mandt group = p_mapna user = sy-uname. "#EC DOM_EQUAL
BDC_CLOSE_GROUP CALL FUNCTION 'BDC_CLOSE_GROUP'.
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.