SAP Reports / Programs
RPUTMSE0 SAP ABAP Report - TemSe files display and download
RPUTMSE0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report displays the TemSe files generated by the corresponding programs in the HR-Spain module...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 RPUTMSE0 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_M04_UTMS - Display TemSe files
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 RPUTMSE0. "Basic submit
SUBMIT RPUTMSE0 AND RETURN. "Return to original report after report execution complete
SUBMIT RPUTMSE0 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: TSOBJ = Name of TemSe file
Title: TemSe files display and download
Text Symbol: T09 = No. of earnings of economic act. in cash
Text Symbol: T08 = Direct debit of work performance in kind
Text Symbol: T07 = Work performance perceptions in kind
Text Symbol: T06 = No. work performance percep. in kind
Text Symbol: T05 = Work performance withholdings in cash
Text Symbol: T04 = Work performance perceptions in cash
Text Symbol: T03 = No. work performance percep. in cash
Text Symbol: T02 = Data format
Text Symbol: T01 = Which format?
Text Symbol: S01 = TemSe
Text Symbol: R28 = DSO record type
Text Symbol: R27 = Record type FCT
Text Symbol: R26 = Record type DBA
Text Symbol: R25 = DAM record type
Text Symbol: R24 = EXC record type
Text Symbol: R23 = CNA record type
Text Symbol: R22 = ETF record type
Text Symbol: R21 = TYF record type
Text Symbol: R20 = EDT record type
Text Symbol: R19 = TCT record type
Text Symbol: R18 = EDL record type
Text Symbol: R17 = DAT record type
Text Symbol: R16 = FAB record type
Text Symbol: T32 = Payments total
Text Symbol: T31 = Previous total
Text Symbol: T30 = Total
Text Symbol: T29 = Direct debit of image rights
Text Symbol: T28 = Image rights return payments done
Text Symbol: T27 = Perception no. image right
Text Symbol: T26 = Direct debit of forestry exploitations in kind
Text Symbol: T25 = Perceptions of forestry exploitations in kind
Text Symbol: T24 = No. perc. of forestry exploitations in kind
Text Symbol: T23 = Withholdings forestry exploitations in cash
Text Symbol: T22 = Perceptions of forestry exploitations in cash
Text Symbol: T21 = No. perc. of forestry exploitations in cash
Text Symbol: T20 = Direct debit of rewards in kind
Text Symbol: T19 = Perceptions rewards in kind
Text Symbol: T18 = Perceptions rewards in kind
Text Symbol: T17 = Withholdings rewards in cash
Text Symbol: T16 = Perceptions of rewards in cash
Text Symbol: T15 = No. of rewards in cash
Text Symbol: T14 = Direct debit earnings of economic activ. in kind
Text Symbol: T13 = Earnings of economic activities in kind
Text Symbol: T12 = No. of earnings of economic act. in cash
Text Symbol: T11 = Withholdings of earning of econ. act. cash
Text Symbol: T10 = Earnings of economic activities in cash
Text Symbol: R15 = AYN record type
Text Symbol: E01 = There is no process control data
Text Symbol: CN4 = çE7
Text Symbol: CN3 = ÇC7
Text Symbol: CN2 = ñF1
Text Symbol: CN1 = ÑD1
Text Symbol: 019 = Temse Daretri
Text Symbol: 018 = Trailer label Presenting party
Text Symbol: 017 = Trailer label Promoter
Text Symbol: 016 = Payment adjustment
Text Symbol: 015 = Promoter annual contributions
Text Symbol: 014 = Notification and address change
Text Symbol: 013 = Co-sharer data and state changes
Text Symbol: 012 = Header record Promoter
Text Symbol: 011 = Header record Presenting party
Text Symbol: 010 = Record type ISFAS Withholding
Text Symbol: 009 = Record type ISFAS Ordering pty
Text Symbol: 008 = Record type ISFAS worker
Text Symbol: 007 = Record type ISFAS enabled
Text Symbol: 006 = Record type Withholding
Text Symbol: 005 = Record type Ordering party
Text Symbol: 004 = Record type Worker
Text Symbol: 003 = Record type Enabled
Text Symbol: 002 = Display HTML (F8)
Text Symbol: 001 = Choose a file format
Text Symbol: R14 = TRA record type
Text Symbol: R13 = RZS record type
Text Symbol: R12 = EMP record type
Text Symbol: R11 = SIL record type
Text Symbol: R10 = ETI record type
Text Symbol: R04 = Record type 5
Text Symbol: R03 = Record type 2
Text Symbol: R02 = Record type 1
Text Symbol: R01 = Record type 0
Text Symbol: L01 = Content
Text Symbol: H06 = No. of records:
Text Symbol: H05 = Time:
Text Symbol: H04 = Date:
Text Symbol: H03 = Generated by:
Text Symbol: H02 = Object:
Text Symbol: H01 = No. of records:
Text Symbol: G03 = No record has been selected
Text Symbol: G02 = Record details:
Text Symbol: G01 = Reading TemSe:
Text Symbol: E06 = Error on opening TemSe file
Text Symbol: E05 = Object to be read has not been specified
Text Symbol: E04 = Error on reading TemSe file
Text Symbol: E03 = Error on printing record
Text Symbol: E02 = Error on saving to data medium
INCLUDES used within this REPORT RPUTMSE0
INCLUDE RPUTMDE0.
INCLUDE RPUTMME0.
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:
RP_TS_HELPVIEW call function 'RP_TS_HELPVIEW' exporting repid = 'RPUTMSE0' importing tsobj = tsobj exceptions "VUUP40K003161 no_entries_found = 1 "! helpview_not_installed = 2 "! no_value_request_for_molga = 3 "! no_selectfield = 4.
Contribute (Add Comments)
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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.
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