HBRSEF00 SAP ABAP Report - FGTS Collect Company System and Social Welfare Information - FCSWI 4.0
HBRSEF00 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report creates a TemSe file that will later be used to issue the following legal documents: Guide of Collect of Length of Service Guarantee Fund and Social Welfare Information - GFWI Guide of Collect of Social Welfare - GCSW...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 HBRSEF00 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_M37_SEFI - FCSWI 37
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 HBRSEF00. "Basic submit
SUBMIT HBRSEF00 AND RETURN. "Return to original report after report execution complete
SUBMIT HBRSEF00 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
FGTS Collect Company System and Social Welfare Information - SEFIP
Selection Text: COD_TERC = Third-party code
Selection Text: COD_GPS = Inform about code
Selection Text: CODRE7 = 660-Labor dunning - for FGTS
Selection Text: CODRE604 = 604-FGTS philantr.entity
Selection Text: CODRE6 = 650-Coll.diss.or labor dunning
Selection Text: CODRE5 = 640-FGTS non-optant employee
Selection Text: CODRE4 = 608-FGTS SW - union leader
Selection Text: CODRE3 = 155-FGTS SW-building constSite
Selection Text: CODRE23 = 135-Coll./dec.DoubtWork.not by
Selection Text: CODRE22 = 145-FGTS CAIXA calcul.differ.
Selection Text: CODRE21 = 211-SW decl.regarding wrk.coop
Selection Text: CODRE2 = 150-FGTS SW- workforce cession
Selection Text: CODRE17 = 418-recurrent FGTS collection
Selection Text: CODRE16 = 345-FGTS CAIXA calc.diff.parc.
Selection Text: CODRE15 = 337-FGTS hired/client/SW info.
Selection Text: CODRE14 = 327-FGTS hired soc.welf.info.
Selection Text: CODRE13 = 317-FGTS employer prev.info.
Selection Text: CODRE12 = 307-FGTS and prev.information
Selection Text: CODRE1 = 130-FGTS Soc.Welf.-DoubtWorker
Selection Text: CODRE0 = 115-FGTS and Social Welf.info.
Selection Text: CIA_FILI = Responsible branch
Selection Text: CIATY3 = Multiple
Selection Text: CIATY2 = Matrix/branches
Selection Text: CIATY1 = Single
Selection Text: CD_SIMP2 = 2 - Optant
Selection Text: CD_SIMP1 = 1 - Non-optant
Selection Text: BCO_FILI = Responsible branch bank
Selection Text: AGE_FILI = Responsible branch agency
Selection Text: YEAR_SE = Competence year
Selection Text: SFMOD = Archive specification
Selection Text: RES_BANK = Bank domicile
Selection Text: P_RERSN = Retroactive accounting reason
Selection Text: P_CATEG = Worker category
Selection Text: PYDT_PSO = Social Welfare collect date
Selection Text: PYDT_FGT = FGTS collect date
Selection Text: OBRA = Construction site
Selection Text: MONTH_SE = Competence month
Selection Text: JAM_VAL = JAM value
Selection Text: INSCRTY3 = 3 - SPR
Selection Text: INSCRTY2 = 2 - SRS
Selection Text: INSCRTY1 = 1 - TC/LPNR
Selection Text: INDPSO3 = 3 - Does not generate GCSW
Selection Text: INDPSO2 = 2 - In arrears
Selection Text: INDPSO1 = 1 - On schedule
Selection Text: INDFGT2 = 2 - GSWI in arrears
Selection Text: INDFGT1 = 1 - GFWI on schedule
Selection Text: IDRECATR = Late collection index of SW
Selection Text: FIRED_GT = Treats dismissed since
Selection Text: FIL_CTRZ = Centralizing branch
Selection Text: FILIA = Branch
Selection Text: E_MAIL = Web address contact (e-mail)
Selection Text: CTRCD3 = 2 - Centralized
Selection Text: CTRCD2 = 1 - Centralizer
Selection Text: CTRCD1 = 0 - Does not centralize
Selection Text: CTA_FILI = Current acount respons.branch
Selection Text: CONTACT = Company contact person
Title: FGTS Collect Company System and Social Welfare Information - FCSWI 4.0
Text Symbol: H03 = Created by:
Text Symbol: H02 = Object:
Text Symbol: H01 = No. of records:
Text Symbol: G03 = No record was selected
Text Symbol: G02 = Record detail:
Text Symbol: G01 = ReadingTemSe
Text Symbol: E26 = POP UP error
Text Symbol: E08 = POP UP error
Text Symbol: E06 = Error opening TemSe file
Text Symbol: E05 = Object specification missing
Text Symbol: E04 = Error reading TemSe file
Text Symbol: E03 = Error printing record
Text Symbol: E02 = Printing of error list not possible
Text Symbol: E01 = Inexistent process control data
Text Symbol: A06 = Press any key to continue
Text Symbol: A04 = Constant FGPSM not found
Text Symbol: 013 = (Rec.20)
Text Symbol: 012 = (Rec.10)
Text Symbol: 011 = (Rec.00)
Text Symbol: 010 = ER
Text Symbol: 009 = Company
Text Symbol: 008 = Pers.resp.
Text Symbol: 007 = Contact
Text Symbol: 006 = NameWorker
Text Symbol: 005 = City
Text Symbol: 004 = Distr.
Text Symbol: 003 = Street
Text Symbol: 002 = FCSWI - FGTS Collect Company System and Social Welfare Info.
Text Symbol: 001 = File successfully created:
Text Symbol: X10 = GSW payment code
Text Symbol: X09 = Simplified tax collect indicator
Text Symbol: X08 = Social Welfare Collect Indicator
Text Symbol: X07 = FGTS collect indicator
Text Symbol: X06 = Collect code
Text Symbol: X05 = Employer Category Code
Text Symbol: X04 = Application type
Text Symbol: X03 = Centralization Code
Text Symbol: X02 = Company class
Text Symbol: X01 = General data
Text Symbol: S01 = TemSe
Text Symbol: S00 = Show log
Text Symbol: R11 = Record 9
Text Symbol: R10 = Record 8
Text Symbol: R09 = Record 4
Text Symbol: R08 = Record 3
Text Symbol: R07 = Record 2
Text Symbol: R06 = Record 1
Text Symbol: R05 = Record 0
Text Symbol: R04 = Employee corrections
Text Symbol: R03 = Employee information
Text Symbol: R02 = Company information
Text Symbol: R01 = Header
Text Symbol: PRS = Processing
Text Symbol: PER = Period
Text Symbol: L01 = Contents
Text Symbol: H06 = No. of records:
Text Symbol: H05 = Hour:
Text Symbol: H04 = Day:
INCLUDES used within this REPORT HBRSEF00
INCLUDE PCFTBBR0.
INCLUDE RPC_PAYBR_SEFIP_C01.
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:
HR99L00_F4_POPUP_RERSN CALL FUNCTION 'HR99L00_F4_POPUP_RERSN' EXPORTING molga = pbr99_molga IMPORTING rersn = p_rersn-low txrsn = txrsn.
HR_BR_GET_FILIAL_PER_AREA CALL FUNCTION 'HR_BR_GET_FILIAL_PER_AREA' EXPORTING P_WERKS = PARAM_WERKS P_BTRTL = PARAM_BTRTL SW_PROT = PBR99_OFF begda = pn-begda endda = pn-endda IMPORTING BRANCH = PERNR_FILIA OBRA = PERNR_OBRA EXCEPTIONS NO_LINK_AREAS = 1 NO_GROUP_FOUND = 2 OTHERS = 3.
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 HBRSEF00 or its description.
HBRSEF00 - FGTS Collect Company System and Social Welfare Information - FCSWI 4.0 HBRSEF00 - FGTS Collect Company System and Social Welfare Information - FCSWI 4.0 HBRSCRS3 - documentation and ABAP source code HBRSCRS2 - documentation and ABAP source code HBRSCRS1 - documentation and ABAP source code HBRSCRS0 - documentation and ABAP source code