SAP Reports / Programs
HARCLSTR SAP ABAP Report - Cluster AR payroll results
HARCLSTR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Via this report you can view the contents of the AR cluster...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 HARCLSTR into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
PC00_M29_CLSTR - Tools - payroll result - 29
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 HARCLSTR. "Basic submit
SUBMIT HARCLSTR AND RETURN. "Return to original report after report execution complete
SUBMIT HARCLSTR 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: ARCHIVE = File
Selection Text: FBEG = Start For-Period
Selection Text: FEND = End of For-Period
Selection Text: LISTE = Payroll record list
Selection Text: STAND = Maintenance indicator
Selection Text: TAB_AUSW = Individual table selection
Title: Cluster AR payroll results
Text Symbol: $16 = * *
Text Symbol: $15 = * in the text pool of the selected report *
Text Symbol: $14 = * Then initialize report RPUTXT00 to maintain the new text elements
Text Symbol: $13 = * Text elements must not be maintained here but in table 52CT *
Text Symbol: $12 = * *
Text Symbol: $11 = ***************************************************************************
Text Symbol: $10 = * Caution! Caution! Caution! Caution! Caution! Caution! Caution! *
Text Symbol: $09 = ***************************************************************************
Text Symbol: $08 = * *
Text Symbol: $07 = * in the text pool of the selected report. *
Text Symbol: $06 = * Then initialize report RPUTXT00 to maintain the new text elements*
Text Symbol: $05 = * Text elements must not be maintained here but in table 52CT *
Text Symbol: $04 = * *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $02 = * Caution! Caution! Caution! Caution! Caution! Caution! Caution! *
Text Symbol: $01 = ***************************************************************************
Text Symbol: $00 = Last update: 11/02/1998 22:05:15
Text Symbol: AR0 = ARRRS Arrrs
Text Symbol: AR1 = ARSES Social Insurance
Text Symbol: AR2 = ARWPBP Addit. data work centr
Text Symbol: AR3 = ARIMP Tax data
Text Symbol: AR4 = AROIMP Other employer data
Text Symbol: AR5 = ARDIMP Tax deductions
Text Symbol: AL0 = ALP Alternative pay
Text Symbol: E01 = Version imported from cluster
Text Symbol: E00 = Personnel number:
Text Symbol: DF0 = DFT Diffs. bet. seperate g./net PayrollRuns
Text Symbol: DD0 = DDNTK Deductions not made
Text Symbol: CR0 = CRT Cumulative results table
Text Symbol: C10 = C1 Cost distribution for different infotypes
Text Symbol: C00 = C0 Cost distribution
Text Symbol: BT0 = BT Bank transactions
Text Symbol: ARB = ARPRVA Detail structure for vacation provisions
Text Symbol: ARA = ARPRVR Header structure for vacation provisions
Text Symbol: AR9 = ARTER Contract termination data
Text Symbol: AR8 = ARDIV Correction table for days acc. to month divisor
Text Symbol: AR7 = ARASFAM Table results Family Allowances
Text Symbol: AR6 = ARCIMP Cumulated tax wage types
Text Symbol: LS0 = LS Subsequent time ticket
Text Symbol: K02 = invalid pay date LPer OC date PayrDate PayTime ReversDat ReversTm Ren.re
Text Symbol: K01 = ST SI InPer PerMo InPer InPerEnd PayType PayID
Text Symbol: K00 = PNo. SeqNo UI ForPer PerMo ForPer StForPer EndForPer PayType PayID
Text Symbol: HEP = Structure
Text Symbol: HEH = until
Text Symbol: HEG = Period for For-Periods
Text Symbol: HEF = Note: Do not format incomplete tables
Text Symbol: HEE = Number lines
Text Symbol: HED = Name
Text Symbol: HEC = Table
Text Symbol: HEA = PNo. Con.No. Name For-prd In-prd AR
Text Symbol: GR0 = GRT Gross output table
Text Symbol: FU0 = FUND Financing
Text Symbol: E10 = AR cluster key:
Text Symbol: E09 = Resolve this problem with help of SAP client support
Text Symbol: E08 = There are no payroll results for cluster directory data
Text Symbol: E07 = Inconsistencies bet. cluster direct. and payroll results directory
Text Symbol: E04 = Current version of cluster:
Text Symbol: E03 = Imported version:
Text Symbol: OR0 = OAR version Creation data
Text Symbol: WP0 = WPBP Work center/Basic salary
Text Symbol: VE0 = VERSC Payroll status data
Text Symbol: VC0 = VCP Leave in period
Text Symbol: V00 = V0 Variable assignment
Text Symbol: TO4 = PerNo. ConNo. Name PayDate In-per. AR
Text Symbol: TO3 = PerNo SeqNo Name PayDate InPer AR
Text Symbol: TO2 = PerNo SeqNo Name ForPer Inper AR
Text Symbol: TO1 = PerNo SeqNo Name ForPer InPer AR
Text Symbol: ST0 = STATUS Status indicator
Text Symbol: RTS = RT Results table (compressed display)
Text Symbol: RT0 = RT Results table
Text Symbol: PL0 = PCALAC Payroll evaluation data status
Text Symbol: PC0 = PCL2 PCL2 data update
Text Symbol: E02 = not current
Text Symbol: AC0 = ABC Cumulation of absence types
Text Symbol: AB0 = AB Absences
Text Symbol: $17 = ***************************************************************************
INCLUDES used within this REPORT HARCLSTR
INCLUDE RPPPXD10. "COMMON PART BUFFER PCL1/PCL2
INCLUDE RPC2R1X9.
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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