SAP Reports / Programs
H01PLOG_ATZ SAP ABAP INCLUDE - Payroll Log for Semiretirement
H01PLOG_ATZ 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 H01PLOG_ATZ 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 H01PLOG_ATZ. "Basic submit
SUBMIT H01PLOG_ATZ AND RETURN. "Return to original report after report execution complete
SUBMIT H01PLOG_ATZ VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Payroll Log for Semiretirement
Text Symbol: 036 = Duration of Exemption Phase: &1 - &2
Text Symbol: 037 = Number of Months in Exemption Phase: &1
Text Symbol: 038 = Monthly Dissaving Rate:
Text Symbol: 039 = Factoring with Factor &1/&2
Text Symbol: 040 = Processing for Each Work Center Split:
Text Symbol: 041 = Assignment of Remaining Cents to Last Split:
Text Symbol: 042 = Corr. of Estimation Basis
Text Symbol: 043 = Wage Types Relevant for Value Credit Accrual Before Filter Is Applied
Text Symbol: 044 = Processing of Irregular Pay Only (According to Processing Class 03)
Text Symbol: 045 = Removal of Wage Types for Irregular Pay (According to Processing Class 03)
Text Symbol: 046 = Correction ASP BEMB
Text Symbol: 047 = Correction ASP BEUB
Text Symbol: 048 = No Processing of Nonstandard Remuneration in Parttime Fictitious Runs (&1)
Text Symbol: 049 = Extrapolation Due to Fulltime Fictitious Run
Text Symbol: 050 = Correction of Specific Wage Types
Text Symbol: 051 = Wage Type &1 with &2 in Table &3 Is Corrected by &4
Text Symbol: 052 = Corr. CFS EE Contrib. AVmG
Text Symbol: 053 = Dynamic Modification Amount:
Text Symbol: 054 = Dynamic Mod.Amount in Wage Type &1:
Text Symbol: 055 = Percentage of Dynamic Mod.:
Text Symbol: 056 = Value Credit Dynamic Mod. on &1
Text Symbol: 057 = Rem. Value in WType &1:
Text Symbol: 058 = Target of Dynamic Modification Amount: &1 (&2)
Text Symbol: 059 = Recalc. of Dissaving Rate
Text Symbol: 060 = Remaining Duration of Exemption Phase: &1 - &2
Text Symbol: 061 = Number of Remaining Exemption Phase Months: &1
Text Symbol: 062 = Monthly Dissaving Rate (&1) in Wage Type &2:
Text Symbol: 063 = Processing of Sunday/Public Holiday/Nightwork Only (in Accord. with Proc.Cl. 39)
Text Symbol: 064 = Corr. of Tax-Exempt Part:
Text Symbol: 065 = Corr. Sun/PH/Nt Bonuses:
Text Symbol: 066 = Corr. Tax/SI-Liable Part:
Text Symbol: 067 = Correction of Table XIT:
Text Symbol: 068 = Increase SP Increase
Text Symbol: W01 = Infotype 0521 (Semiretirement D) Is Not Delimited at the End
Text Symbol: 001 = Initialization
Text Symbol: 002 = Work Phase from &1 to &2
Text Symbol: 003 = Transition to Exemption Phase on &1
Text Symbol: 004 = Exemption Phase from &1 to &2
Text Symbol: 005 = Semiretirement Model
Text Symbol: 006 = Subapplication
Text Symbol: 007 = Value Credit Processing Type
Text Symbol: 008 = Wage Types Relevant for Value Credit Accrual: &1
Text Symbol: 009 = Validity Period
Text Symbol: 010 = Processing of Relevant Wage Types from Table &1
Text Symbol: 011 = Table &1 Does Not Contain Any Entries
Text Symbol: 012 = No Relevant Entries
Text Symbol: 013 = Corr. Primary Wage Type:
Text Symbol: 014 = Storing of Savings Amount:
Text Symbol: 015 = Increase of Value Credit:
Text Symbol: 016 = In Table &1
Text Symbol: 017 = New Entries in Table &1:
Text Symbol: 018 = Wage Type Is Annual Special Payment
Text Symbol: 019 = Semiretirement Periods
Text Symbol: 020 = Work Phase:
Text Symbol: 021 = Exemption Phase:
Text Symbol: 022 = Month of Annual Special Payment:
Text Symbol: 023 = Special Payments
Text Symbol: 024 = In Work Phase:
Text Symbol: 025 = In Exemption Phase:
Text Symbol: 026 = Current Period
Text Symbol: 027 = Surplus Annual Special Payment Exists in Work Phase
Text Symbol: 028 = No Surplus Annual Special Payment Exists in Work Phase
Text Symbol: 029 = Current Annual Special Payment Is Surplus Annual Special Payment
Text Symbol: 030 = Current Annual Special Payment Is Not Surplus Annual Special Payment
Text Symbol: 031 = Wage Type Is Relevant for Value Credit
Text Symbol: 032 = Wage Type Is Not Relevant for Value Credit
Text Symbol: 033 = Value Credit in Wage Type &1:
Text Symbol: 034 = Accrue Remaining Value in Wage Type &1:
Text Symbol: 035 = Monthly Dissaving Rate in Wage Type &1:
INCLUDES used within this REPORT H01PLOG_ATZ
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_PL_D_99_IT call function 'HR_PL_D_99_IT' exporting imp_intca = l_intca imp_currency = $curr imp_table = $it imp_process = 'X' tables imp_ptext = ptext.
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 H01PLOG_ATZ or its description.