HFICVAC0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Off-cycle payroll run for vacation payment This report provides you with vacation data from past, present and future payroll periods for the selected employee(s), and allows you trigger off-cycle advance vacation 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 HFICVAC0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PUOC_44_VAC - Off-Cycle Vacation Handling
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.
Selection Text: PAYID = Payroll identifier
Selection Text: OCRSN = Reason for OC payroll run
Title: Off-cycle payroll run for vacation payment
Text Symbol: 025 = Transfer status
Text Symbol: 026 = Start date
Text Symbol: 027 = Test/W/o log
Text Symbol: 030 = Off-cycle payroll run for vacation payment
Text Symbol: 031 = Define list column attributes
Text Symbol: 032 =
Text Symbol: 033 = Data selection
Text Symbol: 034 = Prepare output
Text Symbol: 080 = Off-cycle payroll data
Text Symbol: 090 = Leave selection
Text Symbol: 091 = Leave not settled
Text Symbol: 092 = Leave settled with off-cycle payroll data
Text Symbol: 093 = Both
Text Symbol: 094 = Date of payment: last workday
Text Symbol: 095 = Date of payment: last workday of previous week
Text Symbol: 096 = Date of payment: default
Text Symbol: 097 = Pay Date
Text Symbol: E02 = Error on adding element to error list
Text Symbol: T04 = Title
Text Symbol: T05 = Employee
Text Symbol: 024 = There is no leave with those characteristics
Text Symbol: 001 = Settle.dte
Text Symbol: 002 = PaytDate
Text Symbol: 003 = Payr. run
Text Symbol: 004 = Evaluation period: $1 to $2
Text Symbol: 005 = Payroll error
Text Symbol: 006 = Name
Text Symbol: 007 = Execute process
Text Symbol: 008 = Number of selected employees:
Text Symbol: 009 = Number of settlements to perform:
Text Symbol: 010 = Number of settlements performed:
Text Symbol: 011 = Date:
Text Symbol: 012 = Other data
Text Symbol: 013 = Schemas allowed
Text Symbol: 014 = Test/Display log
INCLUDE PCVACFI6. " PCVACFI6 - MAIN ROUTINE
INCLUDE PCVACFI3. " PCVACFI3 - FORM ROUTINES
INCLUDE PCVACFI3. " PCVACFI3 - FORM ROUTINES
INCLUDE PCVACFI4. " PCVACFI4 - TABLE READ ROUTINES
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
HFICVAC0 - Off-cycle payroll run for vacation payment HFICVAC0 - Off-cycle payroll run for vacation payment HFICTAX0_SELECTION - Selection screen for Finnish wage type report. HFICTAX0_FORMS - Forms for Finnish wage type report. HFICTAX0_DATA - Data Include for Finnish wage type report. HFICTAX0 - Periodic Tax Return/Tax and social insurance statement Finland