SAP RP_PERIOD_AMOUNTS_ADD Function Module for









RP_PERIOD_AMOUNTS_ADD is a standard rp period amounts add SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used to perform a specific ABAP function and below is the pattern details, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.


See here to view full function module documentation and code listing for rp period amounts add FM, simply by entering the name RP_PERIOD_AMOUNTS_ADD into the relevant SAP transaction such as SE37 or SE38.

Function Group: PARA
Program Name: SAPLPARA
Main Program:
Appliation area: P
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:



Function RP_PERIOD_AMOUNTS_ADD pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.
CALL FUNCTION 'RP_PERIOD_AMOUNTS_ADD'"
EXPORTING
* P_BUKRS = "
* P_CURRENCY_OUT = "
* P_ANSAL_WAGETYPE = "
* P_PERSA = "
* P_BTRTL = "
* P_PERSK = "
* P_PERSG = "
* P_MOLGA = "
P_DATE = "
* P_SUBTY = '0 ' "
P_CURRENCY_IN = "

IMPORTING
P_SUMME = "

TABLES
P_WAGETYPES = "

EXCEPTIONS
FEATURE_ANSAL = 1 NO_ENTRY_T511 = 2
.




Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLPARA_001 Exit to Determine the Number of Periods (Feature 'PFREQ')
EXIT_SAPLPARA_002 Exit for Calculating Salary Percentage from IT0008 'Basic Pay'
EXIT_SAPLPARA_003 Exit for Calculating Salary Percentage from IT0014 'Recurr. Payments/Ded.'
EXIT_SAPLPARA_004 Exit for Calculating Salary Percentage from IT0015 'Additional Payments'

IMPORTING Parameters details for RP_PERIOD_AMOUNTS_ADD

P_BUKRS -

Data type: P0001-BUKRS
Optional: Yes
Call by Reference: No ( called with pass by value option)

P_CURRENCY_OUT -

Data type: P0008-WAERS
Optional: Yes
Call by Reference: No ( called with pass by value option)

P_ANSAL_WAGETYPE -

Data type: Q0008-LGART
Optional: Yes
Call by Reference: No ( called with pass by value option)

P_PERSA -

Data type: P0001-WERKS
Optional: Yes
Call by Reference: No ( called with pass by value option)

P_BTRTL -

Data type: P0001-BTRTL
Optional: Yes
Call by Reference: No ( called with pass by value option)

P_PERSK -

Data type: P0001-PERSK
Optional: Yes
Call by Reference: No ( called with pass by value option)

P_PERSG -

Data type: P0001-PERSG
Optional: Yes
Call by Reference: No ( called with pass by value option)

P_MOLGA -

Data type: T500P-MOLGA
Optional: Yes
Call by Reference: No ( called with pass by value option)

P_DATE -

Data type: P0008-BEGDA
Optional: No
Call by Reference: No ( called with pass by value option)

P_SUBTY -

Data type: P0008-SUBTY
Default: '0 '
Optional: Yes
Call by Reference: No ( called with pass by value option)

P_CURRENCY_IN -

Data type: P0008-WAERS
Optional: No
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for RP_PERIOD_AMOUNTS_ADD

P_SUMME -

Data type: P
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for RP_PERIOD_AMOUNTS_ADD

P_WAGETYPES -

Data type: PTBINDBW
Optional: No
Call by Reference: No ( called with pass by value option)

EXCEPTIONS details

FEATURE_ANSAL -

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

NO_ENTRY_T511 -

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for RP_PERIOD_AMOUNTS_ADD Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

DATA:
lv_p_bukrs  TYPE P0001-BUKRS, "   
lv_p_summe  TYPE P, "   
lt_p_wagetypes  TYPE STANDARD TABLE OF PTBINDBW, "   
lv_feature_ansal  TYPE PTBINDBW, "   
lv_p_currency_out  TYPE P0008-WAERS, "   
lv_p_ansal_wagetype  TYPE Q0008-LGART, "   
lv_p_persa  TYPE P0001-WERKS, "   
lv_no_entry_t511  TYPE P0001, "   
lv_p_btrtl  TYPE P0001-BTRTL, "   
lv_p_persk  TYPE P0001-PERSK, "   
lv_p_persg  TYPE P0001-PERSG, "   
lv_p_molga  TYPE T500P-MOLGA, "   
lv_p_date  TYPE P0008-BEGDA, "   
lv_p_subty  TYPE P0008-SUBTY, "   '0 '
lv_p_currency_in  TYPE P0008-WAERS. "   

  CALL FUNCTION 'RP_PERIOD_AMOUNTS_ADD'  "
    EXPORTING
         P_BUKRS = lv_p_bukrs
         P_CURRENCY_OUT = lv_p_currency_out
         P_ANSAL_WAGETYPE = lv_p_ansal_wagetype
         P_PERSA = lv_p_persa
         P_BTRTL = lv_p_btrtl
         P_PERSK = lv_p_persk
         P_PERSG = lv_p_persg
         P_MOLGA = lv_p_molga
         P_DATE = lv_p_date
         P_SUBTY = lv_p_subty
         P_CURRENCY_IN = lv_p_currency_in
    IMPORTING
         P_SUMME = lv_p_summe
    TABLES
         P_WAGETYPES = lt_p_wagetypes
    EXCEPTIONS
        FEATURE_ANSAL = 1
        NO_ENTRY_T511 = 2
. " RP_PERIOD_AMOUNTS_ADD




ABAP code using 7.40 inline data declarations to call FM RP_PERIOD_AMOUNTS_ADD

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

"SELECT single BUKRS FROM P0001 INTO @DATA(ld_p_bukrs).
 
 
 
 
"SELECT single WAERS FROM P0008 INTO @DATA(ld_p_currency_out).
 
"SELECT single LGART FROM Q0008 INTO @DATA(ld_p_ansal_wagetype).
 
"SELECT single WERKS FROM P0001 INTO @DATA(ld_p_persa).
 
 
"SELECT single BTRTL FROM P0001 INTO @DATA(ld_p_btrtl).
 
"SELECT single PERSK FROM P0001 INTO @DATA(ld_p_persk).
 
"SELECT single PERSG FROM P0001 INTO @DATA(ld_p_persg).
 
"SELECT single MOLGA FROM T500P INTO @DATA(ld_p_molga).
 
"SELECT single BEGDA FROM P0008 INTO @DATA(ld_p_date).
 
"SELECT single SUBTY FROM P0008 INTO @DATA(ld_p_subty).
DATA(ld_p_subty) = '0 '.
 
"SELECT single WAERS FROM P0008 INTO @DATA(ld_p_currency_in).
 


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