SAP Reports / Programs
RPUPBSR2 SAP ABAP Report - NPVP adjustment across civil service
RPUPBSR2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Report RPUPBSR2 will adjust the NPVP and NPVP(SR) wage types based on the fixed amount and percentage which is defined in the table T5PBSR6H...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 RPUPBSR2 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_M25_PBS_CSA3 - NPVP Adjustment Across Civil Service
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 RPUPBSR2. "Basic submit
SUBMIT RPUPBSR2 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUPBSR2 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: TRF-KZ = ESG for coll.agree.provision
Selection Text: TRF-GEB = Pay scale area/Division
Selection Text: TRF-ART = Pay scale type/Scheme Code
Selection Text: RUTYP = Rounding category
Selection Text: RUDIV = Rounding divisor
Selection Text: MOLGA = Country grouping
Selection Text: EFFDATE = Effective date
Title: NPVP adjustment across civil service
Text Symbol: ED1 = Endda
Text Symbol: ED2 =
Text Symbol: ED3 = End Date
Text Symbol: GR1 = Pay scale
Text Symbol: GR2 = Group
Text Symbol: GR3 = PayScale Group
Text Symbol: LA1 = Wage
Text Symbol: LA2 = Type
Text Symbol: SS1 = Pay scale data
Text Symbol: SS2 = Wage Type
Text Symbol: SS3 = Validity Begin & End date for NPVP Calculations
Text Symbol: SS4 = Rounding
Text Symbol: SS5 = Select the NPVP type for adjustment
Text Symbol: SS6 = NPVP(NWC)
Text Symbol: SS7 = NPVP(SR)
Text Symbol: ST1 = Pay scale
Text Symbol: ST2 = Level
Text Symbol: ST3 = PayScale Level
Text Symbol: TT1 = Country Grouping
Text Symbol: TT2 = Pay Scale Type/Scheme Code
Text Symbol: TT3 = Pay Scale Area/Division
Text Symbol: TT4 = ESG for coll.agree.provision
Text Symbol: TT5 = Country
Text Symbol: TT6 = ESG for Collective Agreement Provisions
Text Symbol: E58 = Switched to test run
Text Symbol: 001 = Yes
Text Symbol: 002 = Cancel
Text Symbol: 005 = From:
Text Symbol: 006 = NPVP adjustment after change
Text Symbol: 007 = NPVP adjustment before change
Text Symbol: 008 = Error While defining Currency
Text Symbol: 009 = Pct.increase
Text Symbol: 010 = NWC rate
Text Symbol: 011 = Please Confirm to Update database.
Text Symbol: 012 = Please Confirm to Update Infotype 8.
Text Symbol: 128 = NPVP adjustment across civil service
Text Symbol: 129 = Client
Text Symbol: 130 = Ctry grpg.
Text Symbol: 131 = PS type.
Text Symbol: 132 = PS area
Text Symbol: 133 = ESG/CAP.
Text Symbol: 134 = PS group
Text Symbol: 135 = PS level
Text Symbol: 136 = Wage Type
Text Symbol: 137 = End date
Text Symbol: 138 = Start date
Text Symbol: 139 = Amount
Text Symbol: 140 = Please Confirm to Update
Text Symbol: BD1 = Begda
Text Symbol: BD2 =
Text Symbol: BD3 = Begin Date
Text Symbol: BT1 = Amount
Text Symbol: BT2 =
Text Symbol: BT3 = Currency
Text Symbol: E01 = Error List
Text Symbol: E56 = Correction request unsuccessful
Text Symbol: E57 = No table changes performed
INCLUDES used within this REPORT RPUPBSR2
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:
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 RPUPBSR2 or its description.
RPUPBSR2 - NPVP adjustment across civil service RPUPBSR2 - NPVP adjustment across civil service RPUPBSR1_MAIN_ALV - HR-PS-SG: Include for RPUPBSR1 (Main Program) RPUPBSR1_MAIN - HR-PS-SG: Include for RPUPBSR1 (Main Program) RPUPBSR1_FORM_ALV - HR-PS-SG: Include for RPUPBSR1(Forms) RPUPBSR1_FORM - HR-PS-SG: Include for RPUPBSR1(Forms)