SAP Reports / Programs
HBGCPLE0 SAP ABAP Report - Payment list of Employees
HBGCPLE0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You run this report to obtain information about employees' payments...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 HBGCPLE0 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 HBGCPLE0. "Basic submit
SUBMIT HBGCPLE0 AND RETURN. "Return to original report after report execution complete
SUBMIT HBGCPLE0 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: PA_VARIA = ALV Variant
Selection Text: PA_SIGN = Signature
Selection Text: PA_MODE = Payroll run selection mode
Selection Text: PA_FORML = From name
Selection Text: PA_EVCLS = Evaluation class
Selection Text: PA_BSTAT = BULSTAT-EIK
Title: Payment list of Employees
Text Symbol: X99 = Off-cycle payroll ident.
Text Symbol: H03 = Item field catalogue
Text Symbol: H02 = Header field catalogue
Text Symbol: H01 = Options
Text Symbol: C03 = Exclude evaluation
Text Symbol: C02 = Do evaluation for
Text Symbol: C01 = Field catalogue
Text Symbol: 028 = Gender
Text Symbol: 027 = Cont.type
Text Symbol: 026 = Ins.Pers
Text Symbol: 025 = Activity type
Text Symbol: 024 = Profession
Text Symbol: 023 = Category of labor
Text Symbol: 022 = Year of Birth
Text Symbol: 021 = EE name
Text Symbol: 020 = EGNID
Text Symbol: 019 = Personnel number
Text Symbol: 018 = Payday
Text Symbol: 017 = For-period
Text Symbol: 016 = In-period
Text Symbol: 015 = Employee subgroup
Text Symbol: 014 = Employee group
Text Symbol: 013 = Personnel subarea
Text Symbol: 012 = Personnel area
Text Symbol: 011 = Company code
Text Symbol: 010 = BULSTAT
Text Symbol: 009 = Signature
Text Symbol: 008 = For-Payday
Text Symbol: 007 = Part-timer
Text Symbol: 006 = P-T
Text Symbol: 005 = YrBirth
Text Symbol: 004 = Year of birth
Text Symbol: 003 = Period:
Text Symbol: 002 = Off-cycle run:
Text Symbol: 001 = Payment list of EEs
INCLUDES used within this REPORT HBGCPLE0
INCLUDE HBGUREP0.
INCLUDE HBGUREP1.
INCLUDE HBGUACT0.
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_BG_READ_PYRES_INTERVAL CALL FUNCTION 'HR_BG_READ_PYRES_INTERVAL' EXPORTING pernr = pernr-pernr mode = pa_mode begda = pn-begda endda = pn-endda bondt = pa_bondt payty = pa_payty payid = pa_payid tpall = '' tprun = '' TABLES runs = lt_runs myrg = lt_myrg rtdet = lt_rtdet.
REUSE_ALV_COMMENTARY_WRITE CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE' EXPORTING it_list_commentary = gt_alv_header.
RP_OPTIONS_INTO_STRING CALL FUNCTION 'RP_OPTIONS_INTO_STRING' EXPORTING max_chosen_number = 40 delimiter_sign = '/' text_title = text-c01 text_left = text-c02 text_right = text-c03 * STATUS = 'NOORDER' IMPORTING return_code = retcode TABLES text_symbol_relation_tab = pt_sel CHANGING string_value = fldsel EXCEPTIONS table_string_inconsistency = 1 unknown_status = 2 string_value_overflow = 3 OTHERS = 4.
HR_BG_GET_PERNR_NAME CALL FUNCTION 'HR_BG_GET_PERNR_NAME' EXPORTING I0002 = ps_p0002 I_STATUTORY = ' ' I_REPID = sy-repid "nt01419734 IMPORTING E_CNAME = pv_name "nt01419734 EXCEPTIONS INFTY_0002_NOT_FOUND = 1 OTHERS = 2.
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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