SAP Reports / Programs

H19PLOG0 SAP ABAP INCLUDE - documentation and ABAP source code







H19PLOG0 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 H19PLOG0 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 H19PLOG0. "Basic submit
SUBMIT H19PLOG0 AND RETURN. "Return to original report after report execution complete
SUBMIT H19PLOG0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Text Symbol: AMT = Amount :
Text Symbol: A05 = ADSE basis employer
Text Symbol: A04 = ADSE basis employee
Text Symbol: A03 = Employee deduct.
Text Symbol: A02 = Employer deduction
Text Symbol: A01 = ADSE basis
Text Symbol: A00 = Deduction calculat.for ADSE
Text Symbol: 6T1 = All.type Days Amount WT
Text Symbol: 6H6 = Proportional days due to termination (regular allowance)
Text Symbol: 6H5 = Leave allowance (pre-retirement payment)
Text Symbol: 6H4 = Leave allowance (additional payment)
Text Symbol: 6H3 = Leave allowance (advance payment)
Text Symbol: 6H2 = Regular leave allowance
Text Symbol: 6H1 = Leave days - regular allowance
Text Symbol: 5UE = Unknown error
Text Symbol: 5T8 = Gross and reference values reduced in
Text Symbol: 5T7 = Year :
Text Symbol: 5T6 = Rate :
Text Symbol: 5T5 = Deduction:
Text Symbol: 5T4 = Reference:
Text Symbol: 5T3 = Gross :
Text Symbol: 5T2 = IRS table/column :
Text Symbol: 5T1 = Income category:
Text Symbol: 5H2 = Income earned in previous years
Text Symbol: 5H1 = Income earned in current period
Text Symbol: 555 = Wage type payment adjust.
Text Symbol: 554 = Make sure that wage type to be transferred is not of CURR or NUMC type
Text Symbol: 553 = Make sure that wage type to be transferred to VA has NUM or AMT filled in
Text Symbol: 552 = Error reading clearing days in IT0005
Text Symbol: 551 = Termination wage type not updated for processing variant & (Field & )
Text Symbol: B00 = Social Security Basis calculation
Text Symbol: YES = Yes
Text Symbol: VJ1 = Absence valuation rule missing in table "Absence valuation" (T554C)
Text Symbol: SMN = x SMN
Text Symbol: RTE = Rate :
Text Symbol: R86 = Too many splits in table $
Text Symbol: R03 = Payroll not possible because data is missing:
Text Symbol: PCT = %





Text Symbol: P35 = RP version of current report.....: &
Text Symbol: P34 = Imported RP version..............: &
Text Symbol: P33 = Imported RP version is incompatible with RP version of this report (convert PCL2)
Text Symbol: P14 = Feature $ could not be evaluated
Text Symbol: P00 = Social Security Contributions calculation
Text Symbol: NUM = Number :
Text Symbol: DSS = Social Security days :
Text Symbol: D05 = Unpaid absences (in calendar days):
Text Symbol: D04 = Total working time (in calendar days) :
Text Symbol: D03 = Planned working time (in calendar days) :
Text Symbol: D00 = Social Security days calculation
Text Symbol: CUR = No rounding mechanism for currency &
Text Symbol: CAB = ADSE(%)......................:
Text Symbol: CAA = Deduction previous period....:
Text Symbol: CA9 = Mainland
Text Symbol: CA8 = Madeira
Text Symbol: CA7 = Deduction.....................:
Text Symbol: CA6 = Nat. Minimum Wage...........:
Text Symbol: CA5 = Soc.Sec.(%).................:
Text Symbol: CA4 = PIT(%).......................:
Text Symbol: CA3 = Christmas allowance surcharge calculation
Text Symbol: CA2 = Azores
Text Symbol: CA1 = Basic value...................:
Text Symbol: 513 = Error in tax rates table (T5P1R) - entry not found
Text Symbol: 512 = Error in wage type list table (T5P1W)
Text Symbol: 511 = Error in tax status table (T5P1S)
Text Symbol: 509 = Error determining employee absence quotas (in IT2006) for period & - &. Possible cause: authorizations missing
Text Symbol: 508 = more than one quota type classified as annual leave in T5PV2 for period & - &
Text Symbol: 507 = not specified in lunch allowance processing variables table (T5PVA)
Text Symbol: 506 = not specified in lunch allowance valuation rule table
Text Symbol: 505 = Entry with modifier
Text Symbol: 504 = Illegal value $ in feature $
Text Symbol: 501 = WPBP:
Text Symbol: 332 = Enforce upper basis limit
Text Symbol: 331 = Enforce lower basis limit :
Text Symbol: 322 = Employer contribution
Text Symbol: 321 = Employee contribution
Text Symbol: 311 = Social Security basis
Text Symbol: 310 = Social Security gross





Text Symbol: 307 = Additional covers :
Text Symbol: 306 = Base amount (level) :
Text Symbol: 300 = Social Security regime code :
Text Symbol: 109 = Surcharge difference for next period:
Text Symbol: 108 = Surcharge difference from previous period:
Text Symbol: 107 = IRS surcharge calculation
Text Symbol: 106 = Total IRS surcharge.............:
Text Symbol: 105 = Vacation allowance surcharge....:
Text Symbol: 104 = Christmas allowance surcharge...:
Text Symbol: 103 = Regular remuneration surcharge...:
Text Symbol: 102 = Surcharge basis vacat.allowance...:
Text Symbol: 101 = Surcharge basis Christ.allowance...:
Text Symbol: 100 = Surcharge basis regular remuneration...:
Text Symbol: 025 = Wage type:
Text Symbol: 514 = Problem found when rounding tax amount
Text Symbol: 550 = Quota determination method not updated for processing variant & (Field & )
Text Symbol: 549 = found in payroll table RT (during payroll run)
Text Symbol: 548 = No wage type
Text Symbol: 547 = Reference pay is best pay in year
Text Symbol: 546 = Reference pay is current pay
Text Symbol: 545 = The results were not transferred from the previous period
Text Symbol: 544 = The results were transferred from the previous period
Text Symbol: 543 = Table VA created based on
Text Symbol: 542 = Table VA created from feature PVGRP
Text Symbol: 541 = WT TU Abs StartDt EndDate
Text Symbol: 540 = No log to display
Text Symbol: 535 = No variable splits for wage type
Text Symbol: 533 = Number of days for SS must be positive
Text Symbol: 532 = Amount for SS must be positive
Text Symbol: 531 = Error while reading SS payroll processing data - T5P2P
Text Symbol: 530 = Error while determining SS processing type - T5P2R
Text Symbol: 529 = Rounding error
Text Symbol: 528 = Unknown processing type
Text Symbol: 527 = Error while reading National Minimum Wage (SMN)
Text Symbol: 526 = Error while reading special levels - T5P2L
Text Symbol: 525 = Error while reading SS regime data - T5P2Q
Text Symbol: 524 = Error while determining SS regime - T5P2S
Text Symbol: 523 = Error while determining contract group - T5P2C
Text Symbol: 522 = Error while determining challenge level - T5P3L



Text Symbol: 521 = Error while calculating employee's age
Text Symbol: 519 = Tax rate (IWBRT) undefined in infotype 0331
Text Symbol: 518 = Tax gross amount should not be negative
Text Symbol: 517 = Reference amount for tax processing must be positive
Text Symbol: 516 = Error in time-dependent HR-subroutines table (T596F) - entry not found
Text Symbol: 515 = Error in challenge levels table (T5P3L) - relevance not determined


INCLUDES used within this REPORT H19PLOG0

INCLUDE LHRPLTO1.
INCLUDE RPCFDC05.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 H19PLOG0 or its description.