RPUPASJ0 SAP ABAP Report - Set subtype/bank from IT0144 to conversion table T5J98
RPUPASJ0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report set P0144subtype/bank to conversion table automatically and display some information for conversion...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 RPUPASJ0 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 RPUPASJ0. "Basic submit
SUBMIT RPUPASJ0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUPASJ0 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: TOTAL = Overview information
Selection Text: DETAIL = Personal data information
Title: Set subtype/bank from IT0144 to conversion table T5J98
Text Symbol: P01 = Selection
Text Symbol: 032 = Each contract must be in each ObjectID, otherwise conversion is not done correctly.
Text Symbol: 031 = One contract might be entered in several ObjectID's in IT0144.
Text Symbol: 030 = Confirm subtype 0002/0003 record.
Text Symbol: 029 = records were assigned to one ObjectID for different banks.
Text Symbol: 028 = Confirm bank code and ObjectID.
Text Symbol: 027 = Please check objectID in the same contract.
Text Symbol: 024 = records are assigned to one ObjectID for following banks in subtype 0001
Text Symbol: 023 = Please check following contracts.
Text Symbol: 022 = records exist across several ObjectID's in subtype 0001 as follows.
Text Symbol: 021 = ObjectID
Text Symbol: 020 = records overlap in subtype 0002/0003. Please check and correct them.
Text Symbol: 018 = Pernr
Text Symbol: 017 = Bank of common saving is overlap for employee
Text Symbol: 016 = records can not be converted.
Text Symbol: 015 = Minimum and Maximum of syoyo deduction amount list
Text Symbol: 014 = Minimum and Maximum of monthly deduction amount list
Text Symbol: 013 = Max Syoyo
Text Symbol: 012 = Min Syoyo
Text Symbol: 011 = Max Payroll
Text Symbol: 010 = Min Payroll
Text Symbol: 009 = ENDDA
Text Symbol: 008 = BEGDA
Text Symbol: 007 = Bank code
Text Symbol: 006 = Text
Text Symbol: 005 = Subt
Text Symbol: 004 = No employee selected!
Text Symbol: 003 = Error when record was inserted in T5J98. Key:
Text Symbol: 002 = Earliest BEGDA and Latest ENDDA list
Text Symbol: 001 = Error when record was deleted in T5J98. Key:
INCLUDES used within this REPORT RPUPASJ0
INCLUDE RPUPASJ2.
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:
HRCA_READ_BANK_ADDRESS_2 CALL FUNCTION 'HRCA_READ_BANK_ADDRESS_2' EXPORTING BANK_COUNTRY = L_BANK_COUNTRY BANK_NUMBER = BANKL IMPORTING BANK_DATA = BNKA_BF EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
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 RPUPASJ0 or its description.
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