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Dokumentation
RPCDTBG0 - VORPROGRAMM DATENTRAEGERAUSTAUSCH (GroßBritn) SEPARATER ZAHLUNGSLAUF
ABAP Short Reference rdisp/max_wprun_time - Maximum work process run timeDiese Dokumentation steht unter dem Copyright der SAP AG.
Description
Report RPCDTBG0 is a preliminary data medium program that must be started before payroll accounting. It reads infotypes
0011: External Bank transfers
0014: Recurring Benefits/Deductions
0015: Additional Payments
from the personnel master data and then selects records with wage type UBWLGART (parameter "wage type
to be transferred"). On the basis of these records, input data is created for the data medium print program. Please note that this wage type requires a corresponding entry in table T520S (Text Key for Data Carrier).
The payee key is converted for infotype 0011 using table T521B, and the purpose is transferred. For infotypes 0014 and 0015, bank data is determined at the end of the selection period on the basis of the first bank connection. If the payee name and address have been specified for the first bank connection (which should only be the case if they are not the same as the defaults stored in infotypes 0002 and 0006; name and address), then this data is used for the bank transfer. Otherwise, payee data is determined on the basis of infotypes 0002 and 0006.
RPCDTBG0 selects only those 0011 und 0014 records for which the current period is within the payment periods.
If the Parameter "Set flag for transfers" has been selected, RPCDTBG0 fills the transfer period field in the master data with the current period and stores the changed records on PREL. this does not apply to infotype 0011.
If the transfer period in the 0014 and 0015 records coincides with the current period, the report assumes that the records have already been transferred. A transfer is only performed if the parameter "Repeat" has been selected.
Please note that the wage type to be transferred is coded as an 'advance', so that the amount is deducted from net pay when payroll accounting is effected.
Data is converted into input data for payment print and tape generation program RFF0D__U (Germany) in the same way as in report RPCDTAG0. Please refer to the documentation on RPCDTAG0 for further information.
If you specify LGART (WTYPE) from 0001:
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Please note: If the
effected transfer should be considered a deduction in a subsequent payroll run, you must modify the payroll rules to prevent the wage type from being included in the transfer again.
Voraussetzungen
Ausgabe
Beispiel
PERFORM Short Reference CPI1466 during Backup
Diese Dokumentation steht unter dem Copyright der SAP AG.
Length: 2586 Date: 20240531 Time: 144347 sap01-206 ( 60 ms )
