SAP Reports / Programs | Personnel Management | Benefits(PA-BN) SAP PA

COB04F02 SAP ABAP INCLUDE - Include COB04F02







COB04F02 is a standard ABAP INCLUDE available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter COB04F02 into the relevant SAP transactions such as SE38 or SE80


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 COB04F02. "Basic submit
SUBMIT COB04F02 AND RETURN. "Return to original report after report execution complete
SUBMIT COB04F02 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Include COB04F02


INCLUDES used within this REPORT COB04F02

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:

HR_BEN_COB_GET_TOTAL_COSTS call function 'HR_BEN_COB_GET_TOTAL_COSTS' exporting pernr = i0211-pernr cob_subty = i0211-subty cob_objps = i0211-objps endda = endda_month payment_date = pn-begda out_curre = us_dollars reaction = no_msg importing amount = amount_to_be_paid amount_overdue = amount_overdue subrc = subrc tables error_table = error_table it0077 = i0077 it0106 = i0106 it0211 = i0211 it0212 = i0212.

HR_BEN_COB_GET_TOTAL_PAYMENTS call function 'HR_BEN_COB_GET_TOTAL_PAYMENTS' exporting pernr = i0211-pernr cob_subty = i0211-subty cob_objps = i0211-objps endda = pn-begda out_curre = us_dollars reaction = no_msg importing amount = amount_paid subrc = subrc tables error_table = error_table it0270 = i0270.



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 COB04F02 or its description.