SAP Reports / Programs
RPUPARF0 SAP ABAP Report - Accumulation of employee profit sharing
RPUPARF0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This program generates and distributes company earnings amongst employees who benefit from profit sharing...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 RPUPARF0 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_M06_UPAR - Profit Sharing: Distribution
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 RPUPARF0. "Basic submit
SUBMIT RPUPARF0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUPARF0 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: AATTR = Fiscal year
Selection Text: DATE = PShare generated on
Selection Text: DATGEN = Date of payment
Selection Text: DISPL = Display Variant
Selection Text: LOHN = Payment wage type
Selection Text: LOHN_11 = Payment wage type
Selection Text: MAPNA = Batch input file name
Selection Text: MOPAR = Modifier
Selection Text: P_PAYMOD = Payment method
Selection Text: RUB = PShare base wage type
Selection Text: R_EXPAT = Expats.
Selection Text: R_FRONT = Cross-border
Selection Text: R_IMPAT = Impats.
Selection Text: R_INTER = Entertainment sector personnel
Selection Text: TEST = Test mode
Selection Text: TYPE_DAT = Entry date type
Selection Text: WT_CRDS = CRDS wage type
Selection Text: WT_CSG = CSG wage type
Selection Text: WT_PART = Basic Wage Type Participation
Selection Text: WT_FOSO = D .
Title: Accumulation of employee profit sharing
Text Symbol: CO9 = PShare / remun.
Text Symbol: FR1 = Generate profit sharing
Text Symbol: FR2 = Seniority requirement
Text Symbol: FR3 = SI cost exclusions or exemptions
Text Symbol: FR4 = Payment if profit sharing is less than minimum amount
Text Symbol: FR5 = Wage types for contribution records
Text Symbol: FR6 = Undistributed amounts
Text Symbol: FR7 = Selection by business unit
Text Symbol: FR8 = Technical data
Text Symbol: FR9 = Method for external payment
Text Symbol: PUR = Profit sharing
Text Symbol: S13 = Start and end dates of fiscal year are incompatible
Text Symbol: T10 = Administration
Text Symbol: T20 = Accumulation rules
Text Symbol: T30 = Payment WTypes
Text Symbol: T40 = Redistribution
Text Symbol: T50 = Special case
Text Symbol: 001 = Distribution portion (in proportion to wage)
Text Symbol: 002 = Distribution portion (depending on attendance period)
Text Symbol: 003 = calculation of standard individual part
Text Symbol: 040 = No payroll result
Text Symbol: 041 = External payment
Text Symbol: 042 = Payment by bank transfer
Text Symbol: 043 = or
Text Symbol: 044 = Maintainance in special profit sharing reserve
Text Symbol: 045 = Distribution among employees who do not have the max. cash-in amount
Text Symbol: 046 = Not inc. in calc
Text Symbol: 047 = Exempt from costs
Text Symbol: 048 = Expats.:
Text Symbol: 049 = Impats.:
Text Symbol: 050 = calendar days
Text Symbol: 051 = Cross-border:
Text Symbol: 052 = Seniority (12 previous months)
Text Symbol: 053 = Temp. workers:
Text Symbol: 054 = Part distributed in proportion to pay
Text Symbol: 055 = Part distributed in proportion to attendance
Text Symbol: 056 = Part distributed evenly
Text Symbol: 057 = %
Text Symbol: 058 = Attend. during fiscal year
Text Symbol: 099 = Date of payment :
Text Symbol: 100 = Output date :
Text Symbol: 101 = Profit sharing generated on :
Text Symbol: 102 = Total amounts remaining in
Text Symbol: 103 = Profit sharing reserve :
Text Symbol: 107 = Create batch-input file : 'Batch-input' button.
Text Symbol: 108 = Fisc. Yr :
Text Symbol: 109 = Identical to that of bank details
Text Symbol: 110 = Identical for all employees
Text Symbol: 111 = Payment method
Text Symbol: CO1 = PSharing basis
Text Symbol: CO2 = Corrected base
Text Symbol: CO3 = Seniority
Text Symbol: CO4 = Fxd. PShar
Text Symbol: CO5 = Base changed
Text Symbol: CO8 = PShare / attend.
INCLUDES used within this REPORT RPUPARF0
INCLUDE RPUPARFA.
INCLUDE RPUPARFC.
INCLUDE RPLRFDF1.
INCLUDE RPUPARFM.
INCLUDE RPUPARFB.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 RPUPARF0 or its description.