SAP Reports / Programs | Payroll | Argentina(PY-AR) SAP PY

HARCDBC0 SAP ABAP Report - Determining gross amounts and contributions differences







HARCDBC0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report generates a list with the Social Insurance gross amount differences and the corresponding contribution differences that would have been generated due to the modifications specified in the act 25...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter HARCDBC0 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 HARCDBC0. "Basic submit
SUBMIT HARCDBC0 AND RETURN. "Return to original report after report execution complete
SUBMIT HARCDBC0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: DIVIS_30 = Uses divisor 30
Selection Text: SIANO = Year
Selection Text: SIMES = Month
Title: Determining gross amounts and contributions differences
Text Symbol: 011 = Orig.amt gr.
Text Symbol: 010 = Remun. type
Text Symbol: 009 = Cos.C.
Text Symbol: 008 = Date:
Text Symbol: 007 = Name
Text Symbol: 006 = Company
Text Symbol: 005 = W.Fund
Text Symbol: 004 = CUIL
Text Symbol: 003 = Employee
Text Symbol: 002 = Month/year
Text Symbol: 001 = Period
Text Symbol: 015 = SIJP contr.
Text Symbol: 016 = INSSJP contr
Text Symbol: 017 = W.Fund contr
Text Symbol: 014 = Gross diff.
Text Symbol: 027 = Tx.gr.diff.
Text Symbol: 026 = Simul.tx.gr.
Text Symbol: 025 = SAC
Text Symbol: 024 = ART (2)
Text Symbol: 023 = ART (1)
Text Symbol: 022 = Leave
Text Symbol: 021 = Remuneration
Text Symbol: 020 = ART contr.
Text Symbol: 019 = Fam.all.cont
Text Symbol: 018 = FNE contr.
Text Symbol: 012 = Contr. gross
Text Symbol: 049 = W.FundCon.
Text Symbol: 048 = INSSJP con
Text Symbol: 047 = SIJPcontr.
Text Symbol: 046 = Gross diff
Text Symbol: 045 = ContrGross
Text Symbol: 044 = Ded. gross
Text Symbol: 043 = Tx.gr.diff
Text Symbol: 042 = Sim.tx.gr.





Text Symbol: 041 = Or.txbl.gr
Text Symbol: 032 = List is formatted
Text Symbol: 031 = Define list column attributes
Text Symbol: 030 = Data selection
Text Symbol: 029 = Title
Text Symbol: 050 = FNE contr.
Text Symbol: E02 = Error on adding element to error list
Text Symbol: 106 = End
Text Symbol: 105 = Start
Text Symbol: 104 = Uses divisor30
Text Symbol: 103 = Schema
Text Symbol: 102 = Other data
Text Symbol: 101 = Determining gross amounts and contributions differences
Text Symbol: 052 = ART contr.
Text Symbol: 051 = Fam.allCon
Text Symbol: 028 = Evaluation period: $1 to $2
Text Symbol: 013 = Contr. gross


INCLUDES used within this REPORT HARCDBC0

INCLUDE PCDBCAR2. " FORM ROUTINES
INCLUDE PCDBCAR3. " FORM ROUTINES FOR ARSES CALL.
INCLUDE UP50QDAT.


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)

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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.

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