HBRPAYR0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report creates a monthly journal of payroll results, that discriminates every fund used in branches and/or construction sites and in the company's cost centers...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 HBRPAYR0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PC00_M37_CLJN - Analytical data 37
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.
PAYROLL MONTHLY REPORT
Selection Text: P_IMMED = Direct output
Selection Text: OFFCYCLE = Off-cycle
Selection Text: OBRA = Construction site
Selection Text: NORMAL = Monthly payroll
Selection Text: FILIA = Branch
Selection Text: CCENTER = Cost center
Title: Payroll Monthly Report
Text Symbol: 090 = Current period
Text Symbol: 089 = Amount
Text Symbol: 088 = Descript.
Text Symbol: 087 = COMPANY:
Text Symbol: 085 = Wage type code
Text Symbol: 084 = WType
Text Symbol: 083 = List wage type
Text Symbol: 081 = Gain value
Text Symbol: 080 = Discount value
Text Symbol: 079 = Base value
Text Symbol: 078 = Payroll situation
Text Symbol: 075 = CostCent
Text Symbol: 074 = CS:
Text Symbol: 073 = Branch:
Text Symbol: 072 = CNPJ:
Text Symbol: 071 = No.of dependents for child allowance
Text Symbol: 070 = No.of dependents for incTx
Text Symbol: 068 = Situat.
Text Symbol: 101 = List wage types
Text Symbol: 500 = Error displaying list (flush)
Text Symbol: 501 = Error creating container
Text Symbol: 502 = Error creating TREE object
Text Symbol: 510 = Impossible ti create wage type list
Text Symbol: 511 = HOURLY/MONTHLY PAID PERSONNEL -
Text Symbol: 514 = (C.N.P.J.):
Text Symbol: X02 = Additional selec.
Text Symbol: X03 = Data to process
Text Symbol: X04 = Special payment
Text Symbol: X05 = Mnth.payroll
Text Symbol: X06 = to be paid on
INCLUDE PCFTBBR0.
INCLUDE PCREPBZ0.
No SAP DATABASE tables are accessed within this REPORT code!
HR_OC_F4_POPUP_OCRSN CALL FUNCTION 'HR_OC_F4_POPUP_OCRSN' EXPORTING molga = pbr99_molga IMPORTING ocrsn = ocrsn.
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 HBRPAYR0 or its description.