SAP Reports / Programs

H99PLOGS SAP ABAP INCLUDE - Subroutine Pool for Payroll Log for Special Payments







H99PLOGS 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 H99PLOGS 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 H99PLOGS. "Basic submit
SUBMIT H99PLOGS AND RETURN. "Return to original report after report execution complete
SUBMIT H99PLOGS VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Subroutine Pool for Payroll Log for Special Payments
Text Symbol: SA1 = Determine relevant Customizing settings
Text Symbol: SA2 = Internal table I530B of exception conditions
Text Symbol: SA3 = Internal table I530C mit valid special payments
Text Symbol: SA4 = Internal table I530D with service-related factors
Text Symbol: SB1 = Determination of entitlement for special payments
Text Symbol: SB2 = Determine payable amounts for special payments
Text Symbol: SB3 = Employee is not entitled to special payments
Text Symbol: SB5 = Payment triggered by wage type in IT 0014/0015
Text Symbol: SB6 = Preset amount
Text Symbol: SB7 = Preset number
Text Symbol: SB8 = Payment triggered by exception situation
Text Symbol: SB9 = Exception is not valid for EE, emp.per. length is too short
Text Symbol: SBA = General payment period I
Text Symbol: SBB = General payment period II
Text Symbol: SBC = Waiting time has expired --> Payment
Text Symbol: SBD = No reason for payment
Text Symbol: SBE = Action, reason
Text Symbol: SBF = Absence symbol
Text Symbol: SBG = Change of person subgroup
Text Symbol: SBH = Payment from/to
Text Symbol: SBI = From
Text Symbol: SBJ = To
Text Symbol: SBK = SpecialRule
Text Symbol: SBM = Annual delimitation new entry --> payment
Text Symbol: SBN = Base for entitlement determination
Text Symbol: SBO = Calendar days
Text Symbol: SBP = Average calendar days
Text Symbol: SBQ = Calendar days in tens
Text Symbol: SBR = Calendar days in payroll period in tens
Text Symbol: SBS = Workdays
Text Symbol: SBT = Existing entitlement in days
Text Symbol: SBU = Entitlement in days to end
Text Symbol: SBV = Max. entitlement in days
Text Symbol: SBW = Percentage share
Text Symbol: SC1 = Entitlement quota placed in IT
Text Symbol: SC2 = Wage type
Text Symbol: SC3 = Number of





Text Symbol: SC5 = Valuation bases generated and placed in IT
Text Symbol: SC6 = Wage type
Text Symbol: SC7 = Rate
Text Symbol: SCA = Wage type
Text Symbol: SCB = Spl From To
Text Symbol: SCD = Special payment stopped by infotype 0014/0015
Text Symbol: SCE = No further action until end of entitlement period
Text Symbol: SCF = No quota structure due to STAT3 / T530B
Text Symbol: SBL = End of entitlement period
Text Symbol: SCJ = Total entitlement days in period
Text Symbol: SCK = Amount of valuation base
Text Symbol: SCM = Days entitlement in period
Text Symbol: SCN = Detrimental days
Text Symbol: SCO = Proc. share in period
Text Symbol: SCP = (mathematically rounded)
Text Symbol: SCQ = (rounded up)
Text Symbol: SCR = (rounded down)
Text Symbol: SCS = Total entitlement days in period
Text Symbol: SCU = Not paid due to waiting time
Text Symbol: SCV = Waiting time in days
Text Symbol: SCW = End of waiting time
Text Symbol: SCY = No payment in this period
Text Symbol: SCZ = Default amount in infotype 0014/0015
Text Symbol: SD1 = Payment for number of days
Text Symbol: SD2 = Payable contribution, percentage
Text Symbol: SD3 = Amount of valuation base
Text Symbol: SD5 = Total amount to pay
Text Symbol: SD6 = Days already paid in WT
Text Symbol: SD7 = Payable (without amount adjustment)
Text Symbol: SD8 = Amount already paid in ent. period
Text Symbol: SD9 = Amount to pay (with adjustment)
Text Symbol: SDA = A special rule has been used
Text Symbol: SCI = Passive special payrment transfer entitlement
Text Symbol: SDB = Table
Text Symbol: SDC = Rule
Text Symbol: SE0 = Invalid type of entitlement period
Text Symbol: SE1 = This type of entitlement period is not implemented
Text Symbol: SE2 = Wage type
Text Symbol: SE3 = Entitlement period





Text Symbol: SE4 = Error during payment using infotype 0015
Text Symbol: SE5 = Routine
Text Symbol: SE6 = Error when calculating the days to be paid
Text Symbol: SE7 = Error with advance condition
Text Symbol: SE9 = Internal table DATUMSANGABE(Date Specification) contains no useable entries
Text Symbol: SEA = The 'Base' field in T530C contains an invalid value
Text Symbol: SEB = Basis
Text Symbol: SEC = The 'Rounding' field in T530C contains an invalid value
Text Symbol: SED = Rounding
Text Symbol: SEE = Error when reading the WPBP
Text Symbol: SEF = Error when reading T001P (personnel area/subarea)
Text Symbol: SEG = Personnel area
Text Symbol: SEH = Personnel subarea
Text Symbol: SEJ = Error when specifying the currency
Text Symbol: SEK = total entitlement in period is 0
Text Symbol: SEL = Division by 0 is not possible


INCLUDES used within this REPORT H99PLOGS

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_I530B CALL FUNCTION 'HR_PL_D_99_I530B' EXPORTING IMP_INTCA = INTCA * IMP_MARKTAB = SPACE IMP_CURRENCY = CURR IMP_TABLE = * IMP_LOOK = * imp_detail = IMP_PROCESS = 'X' IMP_LEVEL = '1' TABLES IMP_PTEXT = PTEXT EXCEPTIONS OTHERS = 0.

HR_PL_D_99_I530C CALL FUNCTION 'HR_PL_D_99_I530C' EXPORTING IMP_INTCA = INTCA * IMP_MARKTAB = SPACE IMP_CURRENCY = CURR IMP_TABLE = * IMP_LOOK = IMP_DETAIL = ' ' IMP_PROCESS = 'X' IMP_LEVEL = '1' TABLES IMP_PTEXT = PTEXT EXCEPTIONS OTHERS = 0.

HR_PL_D_99_I530D CALL FUNCTION 'HR_PL_D_99_I530D' EXPORTING IMP_INTCA = INTCA * IMP_MARKTAB = SPACE IMP_CURRENCY = CURR IMP_TABLE = * IMP_LOOK = * imp_detail = IMP_PROCESS = 'X' IMP_LEVEL = '1' TABLES IMP_PTEXT = PTEXT EXCEPTIONS OTHERS = 0.



Contribute (Add Comments)

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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 H99PLOGS or its description.