SAP Reports / Programs | Payroll | India(PY-IN) SAP PY

HINCALC0 SAP ABAP Report - Payroll Driver, India







HINCALC0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter HINCALC0 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_M40_CALC - Payroll program - India


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 HINCALC0. "Basic submit
SUBMIT HINCALC0 AND RETURN. "Return to original report after report execution complete
SUBMIT HINCALC0 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: BONDT =
Selection Text: P_VANAM = Display variant for log
Selection Text: PRT_PROT = Display log
Selection Text: PAYTY =
Selection Text: PAYID =
Selection Text: RUECK-AB = Forced retro.accounting as of
Selection Text: SCHEMA = Schema
Selection Text: SW_INTIM = Integration with Time Managemt
Selection Text: TST_ON = Test run (no update)
Title: Payroll Driver, India
Text Symbol: Q49 = ==> If x = n
Text Symbol: Q48 = ==> If x < n: everything necessary was done in period x
Text Symbol: Q50 = and i > n: estimate future
Text Symbol: Q51 = and i = n: take act.values
Text Symbol: Q21 = Tax results for payment type
Text Symbol: Q22 = Regular
Text Symbol: Q23 = Additional
Text Symbol: Q24 = Cumultve
Text Symbol: Q25 = Leave
Text Symbol: Q26 =
Text Symbol: Q20 = Internal error in US_UPDATE_TXIT_FROM_TAXES
Text Symbol: Q19 = wage type should be a taxable earning
Text Symbol: Q18 = wage type $ indicates a non-taxable contribution
Text Symbol: Q17 =
Text Symbol: Q16 = Wage type $ has invalid value $ in processing class $
Text Symbol: Q15 = This information is needed to determine whether wage type is taxable earning or non-taxable contribution
Text Symbol: Q14 = This information is needed to determine the tax class
Text Symbol: Q13 = However no value in proc. class $
Text Symbol: Q12 = wage type $ indicated taxable in processing class $
Text Symbol: Q11 = unemployment insurance. Please specify it in P0209
Text Symbol: Q27 =
Text Symbol: Q28 = Tax authority
Text Symbol: Q47 = Latest document creation date of this period is
Text Symbol: Q29 = Tax type
Text Symbol: Q46 = --> Latest payment period $x in which something can be done is
Text Symbol: Q30 = Taxable earnings
Text Symbol: Q45 = --> Earliest closing date of payroll periods concerned is
Text Symbol: Q31 = Tax-exempt deds





Text Symbol: Q32 =
Text Symbol: Q33 = taxed earnings
Text Symbol: Q34 = Tax
Text Symbol: Q44 = ... Payroll periods with posting date :
Text Symbol: Q35 = Cumulated tax results over all payment types
Text Symbol: Q36 = TCRT from previous period, however after refreshing MTD etc.
Text Symbol: Q37 = Examine pay period
Text Symbol: Q38 = --> pay period from
Text Symbol: Q39 = to
Text Symbol: Q40 = with posting date
Text Symbol: Q41 = --> Payroll periods concerned are...
Text Symbol: Q42 = ... Payroll periods with start date :
Text Symbol: Q43 = ... Payroll periods with end date :
Text Symbol: L54 = Total relief amount = Delta tax current year - Delta tax prev. year/s
Text Symbol: L55 = ***Sum of difference in tax with and w/o arrears for prev. year/s(Delta tax)
Text Symbol: L56 = Delta tax cur. yr .| Delta tax prev. yr/s| Total relief amount
Text Symbol: L57 = Delta Tax current year = Tax with arrears in current year - Tax w/o arrears in current year
Text Symbol: L58 = ***Difference in tax with and w/o arrears for current year (Delta tax)
Text Symbol: L59 = ***Section 89 relief: implementation & emloyee level switch status
Text Symbol: L60 = Short gain income tax rate
Text Symbol: L61 = *******Projection of Annual Regular Income on Nominal Basis******
Text Symbol: L62 = *******Projection of Annual Regular Income on Actual Basis******
Text Symbol: L63 = ***If Income under head salaries (/426) is less than the first Income slab limit (not-taxable) then the remaining amount of this
Text Symbol: L64 = limit is adjusted against the relevant components of Income from Other Sources in the descending order of their tax rates.
Text Symbol: L65 = average rate of tax
Text Symbol: L66 = *** If no PAN available for the Ee and average rate of tax is less than the rate maintained in T511K, tax calculations will happen
Text Symbol: L67 = based on rate maintained in T511K. Also, no cess will be calculated for such Ee.
Text Symbol: LD2 = WagetypeCl Interval Amount
Text Symbol: LD3 = CRED
Text Symbol: LD4 = INTERVAL
Text Symbol: LD5 = Interval Startnr CompDt Begin End Periods
Text Symbol: LD6 = Total of derived wagetypes not equal 100 percent
Text Symbol: NA1 = Last name First name
Text Symbol: NA2 = Name at birth Addit. Prefix Title
Text Symbol: P13 = No entry in table & for key &
Text Symbol: P25 = (see matchcode W)
Text Symbol: P26 = Begin payroll log
Text Symbol: P27 = End payroll log
Text Symbol: P40 = Leave type & does not exist in leave year &





Text Symbol: P67 = The time units from derived payroll area and pay scale are incompatible
Text Symbol: P68 = Payroll area :
Text Symbol: P69 = P.scale time unit:
Text Symbol: P70 = Payroll area time unit:
Text Symbol: Q00 = Start of log for garnishments/cession of wages
Text Symbol: Q01 = Tag der Bonuszahlung muß angegeben werden!
Text Symbol: Q02 = Bonus date will be ignored
Text Symbol: Q03 = VOID_RESULT under const.
Text Symbol: Q04 = Invalid check date for pay period
Text Symbol: Q05 = Infotype: Res. tax area missing
Text Symbol: Q06 = Infotype: W4 for fed. tax auth.is missing
Text Symbol: Q07 = Pmnt date:
Text Symbol: Q08 = Allocation percentage of WORK TAX AREA exceeds 100
Text Symbol: Q09 = WORK TAX AREA entry is necessary
Text Symbol: Q10 = System could not determine the state for
Text Symbol: Q52 = and i < n: this is not possible
Text Symbol: Q98 = Parameters not valid
Text Symbol: Q99 = Payroll already released or correction phase active!
Text Symbol: QA1 = No address infotype found for the employee
Text Symbol: QAH = There are two tax authorities at the same tax level
Text Symbol: R06 = Invalid parametrization of operation & in line :
Text Symbol: R48 = ungültiges Feld $ in Zeile:
Text Symbol: R62 = Tabelle $ in Operation TABLE nicht unterstützt
Text Symbol: R77 = Time measurement not yet initialized
Text Symbol: R88 = Bal. for table EP <> 0, wage types in PRCL.32 incorrectly coded
Text Symbol: R89 = Too many splits (&) in table &
Text Symbol: R9B = IT and V0 are incompatible
Text Symbol: RB8 = Tag der Bonuszahlung muß angegeben werden!
Text Symbol: RB9 = Tag der Bonuszahlung wird ignoriert!
Text Symbol: RET = Log Travel expenses Total Target Std. LU rate
Text Symbol: RM1 = Payroll cannot be repeated
Text Symbol: RT0 = Origin of bank trans.
Text Symbol: RT1 = Origin of CCode CreTy CreNo ReqDate
Text Symbol: RTA = Number range soon exceeded
Text Symbol: RTB = Number is last number in number range
Text Symbol: RTC = Too many numbers requested from number range
Text Symbol: S02 = FYear| PresentTaxDelta (A) | Old Tax Delta (B) | Relief Amount (A-B) |
Text Symbol: SF4 = Zulässige Schemen
Text Symbol: TC1 = Nr Empf Bkrs PBer Kostenstl Auftrag Lstart Send Bkrs PBer Kostenstl



Text Symbol: TK0 = PP No CoCde Plant Cost ctr Perc.
Text Symbol: TK2 = Nr Variable Information
Text Symbol: TR9 = T558C-keydate liegt außerhalb des Abrechnungszeitraums: Lohnart
Text Symbol: U29 = Table LS
Text Symbol: U32 = Table ARRRS
Text Symbol: URL = ?...
Text Symbol: X01 = General program control
Text Symbol: X02 = Details for reporting
Text Symbol: X03 = Log
Text Symbol: X04 = Test options
Text Symbol: X05 = Remuneration statement parameters
Text Symbol: X06 = Display variant remun.statement
Text Symbol: X07 = Display variant for log
Text Symbol: X08 = Also display time data processing log
Text Symbol: X09 = HR form name
Text Symbol: X11 = No remuneration statement
Text Symbol: X16 = Display variant remun.statement
Text Symbol: X19 = HR form name
Text Symbol: X98 = Payroll reason
Text Symbol: X99 = Off-cycle payroll
Text Symbol: Q53 = ==> If x > n
Text Symbol: Q54 = and i > n: nothing to do
Text Symbol: Q55 = ==> all ACP the same: no APRELPA necessary
Text Symbol: Q56 = Information on payment period
Text Symbol: Q57 = Current APER :
Text Symbol: Q58 = CURRENT period :
Text Symbol: Q59 = LAST period :
Text Symbol: Q60 = unknown
Text Symbol: Q61 = No entry in T549Q for PERMO $ and DATE $
Text Symbol: Q62 = Table $AF
Text Symbol: Q63 = APZNR MOD0X FSTAF SCDAF
Text Symbol: Q64 = Fill table ACCR from table $RT
Text Symbol: Q65 = Fill ACCR from WType
Text Symbol: Q66 = - the following number is used as a basis
Text Symbol: Q67 = - the following amount is used as a basis
Text Symbol: Q68 = - the following factor is used as a basis
Text Symbol: Q69 = Working hours
Text Symbol: Q70 = Workdays
Text Symbol: Q71 = Calend. days
Text Symbol: Q72 =
Text Symbol: Q73 = - amount:
Text Symbol: Q74 = - number:
Text Symbol: Q75 = Table ACCR
Text Symbol: Q76 = ABART LGART APZNR C1ZNR EDATE
Text Symbol: Q77 = Number Amount
Text Symbol: Q78 = ACCR wage types are linked to the last WPBP entry
Text Symbol: Q79 = No period found for LDCD
Text Symbol: Q80 = Set of BUKRS :
Text Symbol: Q81 = Internal error APRELPA: &AF entry not found
Text Symbol: Q82 = APRELPA: restriction not fulfilled
Text Symbol: Q83 = LOPEN not found
Text Symbol: Q84 = Delay and last: do nothing
Text Symbol: Q85 = IMPRT F only in LPBEG RCF
Text Symbol: Q86 = IMPRT N not yet changed!
Text Symbol: Q87 = IMPRT O not yet changed!
Text Symbol: Q88 = IMPRT R not yet changed!
Text Symbol: Q89 = IMPRT W not yet changed!
Text Symbol: Q90 = IMPORT-T not yet changed!
Text Symbol: Q91 = GET_LAST_PERIOD not yet changed!
Text Symbol: Q92 = Tax company
Text Symbol: Q93 =
Text Symbol: Q95 = P Wgtp AP# C1# Date Number Amount
Text Symbol: Q97 = Operation SETDL Parameter ZUORD req's DARLxxyy in P0015-ZUORD
Text Symbol: DIF = Difference
Text Symbol: D46 = AMT
Text Symbol: D45 = RTE
Text Symbol: D44 = NUM
Text Symbol: D43 = WTYPE
Text Symbol: D31 = The increase factor is:
Text Symbol: D30 = Valuation basis for processed month:
Text Symbol: D29 = Valuation basis for base month:
Text Symbol: D28 = Adapt average bases to increased benefits
Text Symbol: D22 = Perform relevancy test for each imported period
Text Symbol: D01 = Import periods for processing of averages
Text Symbol: CVB = Specification & not intended for this type of ER share:
Text Symbol: CS1 = # from to VS OZ SV Bf Fa Ki AV LA Pe LS FG JA PJ 69 35 68
Text Symbol: CD3 = the generation date (P0003-PKGAB)
Text Symbol: CD2 = You are trying to read beyond
Text Symbol: CD1 = Error when scanning personal calendar
Text Symbol: CAD = With pars
Text Symbol: CAC = Function
Text Symbol: CAB = Year MoDy From/to No AT Number of hrs
Text Symbol: BEG = Start time msrmnt
Text Symbol: BAZ = T WTy. WS C1 C2 C3 AP CA Tr Ab V V# Designation Rate Number Total amount
Text Symbol: AR1 = No payroll run is possible since HR preparation is running
Text Symbol: H13 = Basis (Annual) = Basis(YTD) + Basis (Curr Mon) + Proj Months * Latest Value
Text Symbol: H12 = *
Text Symbol: H11 = +
Text Symbol: H10 = Non Metro HRA Basis
Text Symbol: H09 = Metro HRA Basis
Text Symbol: H08 = Non Metro HRA Elig
Text Symbol: H07 = =
Text Symbol: H06 = Elig (Annual) = Elig(YTD) + Elig (Curr Mon) + Proj Months * Latest Value
Text Symbol: H05 = Finding the annual basis
Text Symbol: H04 = BEGDA | ENDDA |ACC| RENTFY | TOTMONS
Text Symbol: H03 = Finding the Rent for HRA/CLA/COA in the Financial year and the no. of days for HRA/CLA/COA in coming months
Text Symbol: H02 = BEGDA | ENDDA |ACC| BASIS | ELIGI | RENT | DIFF
Text Symbol: H01 = Computation of monthly basis
Text Symbol: G01 = Begin date should preced End date (Begin Date < end date)
Text Symbol: EP1 = No Record Exists in EPF with split no.
Text Symbol: END = End time msrmnt
Text Symbol: E01 = Error when reading table
Text Symbol: DX2 = Incorrect entry in table T512C
Text Symbol: DX1 = is missing for pers no.
Text Symbol: DU5 = >....+....1....+....2....+....3.<
Text Symbol: DU4 = Type Day indicator
Text Symbol: DU1 = From___To_____JobType__MultEmp_Retiree_Lock___Start
Text Symbol: 003 = Error while entering table NCALE in cluster PC
Text Symbol: 002 = T5F2B (Process rolling periods)
Text Symbol: 001 = T5F2B (Process seniority date)
Text Symbol: $18 =
Text Symbol: $17 = ***************************************************************************
Text Symbol: $16 = * *
Text Symbol: $15 = * selected report with the new text elements *
Text Symbol: $14 = * Then start report RPUTXT00 to update the text pool of the *
Text Symbol: $13 = * Please update the text elements in table T52CT instead of here *
Text Symbol: $12 = * *
Text Symbol: $11 = ***************************************************************************
Text Symbol: $10 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $09 = ***************************************************************************
Text Symbol: $08 = * *
Text Symbol: $07 = * in the text pool of the report selected *
Text Symbol: $06 = * Then start report RPUTXT00 to maintain the new text elements *
Text Symbol: $05 = * Please maintain text elements in table T52CT instead of here *
Text Symbol: $04 = * *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $02 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $01 = ***************************************************************************
Text Symbol: $00 = Last update on : 24/06/1998 17:43:47
Text Symbol: AD2 = District
Text Symbol: AD1 = Street
Text Symbol: ABK = "DUEVO"day string
Text Symbol: ABJ = BEGDA ENDDA AWART LFZED KRGBD KRGED
Text Symbol: ABI = Absences from infotype 2001: Table P2001
Text Symbol: ABH = Derived absence
Text Symbol: ABG = BEGDA ENDDA AWART KLBEW
Text Symbol: ABF = Division of absence : Table SPLIT_TAB.
Text Symbol: ABE = Days: 1234567890123456789012345678901
Text Symbol: ABD = 1 2 3
Text Symbol: ABC = Granting of passive Berlin Allowance
Text Symbol: ABB = Credited absence
Text Symbol: ABA = Absence read
Text Symbol: AB9 = BEGDA ENDDA AWART
Text Symbol: AB8 = Determine start date for SI days reduction:
Text Symbol: AB7 = First possible start date for SI day rdctn:
Text Symbol: AB6 = BEGDA ENDDA AWART ABWTG
Text Symbol: AB5 = Absences for interruption in payment of tax: Table OST AB
Text Symbol: AB4 = Absences for interruption in payment of tax: Table ST AB
Text Symbol: AAA = Argument
Text Symbol: 801 = Key
Text Symbol: 009 = Kein Eintrag in Tabelle:
Text Symbol: H14 = Metro HRA Elig
Text Symbol: L28 = *** Final PTAX wagetypes (Last Split Rounding, Refund if any and /3P3)
Text Symbol: L27 = *** Prorated PTAX for Regio and Split assignment
Text Symbol: L26 = *** Imported & Refund wagetypes for Retro Runs
Text Symbol: L25 = Regio | NonMth | Begin Date | End Date | Proj Basis | PTax Paid | Slab Code | PTax Amt | Tot PTAX Amt
Text Symbol: L24 = *** Computation of Projected Basis and Ptax Amount
Text Symbol: L23 = Set VOTYP = I for states :
Text Symbol: L22 = PTX State(For Period) EQ Latest State(In Period).
Text Symbol: L21 = Split # :
Text Symbol: L20 = Basis = ( /119(IT)):
Text Symbol: L19 = Basis = ( /118(IT) * Ptax days / WPBP Split days ) :
Text Symbol: L18 = Computation Based on Basis Wagetype :
Text Symbol: L17 = [CASE 16] OPTX & PTX exists. Prorated Computation on new basis (/118). Gross C/F State. VOTYP = I. C/F (RT - ORT) /3P2.
Text Symbol: L16 = [CASE 16] OPTX & PTX exists. Prorated Computation on new basis (/118). Deduction C/F State.
Text Symbol: L15 = [CASE 15] No Basis Computation as OPTX exists but No PTX. Gross C/F State. VOTYP = I. C/F ORT /3P2.
Text Symbol: L14 = [CASE 15] No Basis Computation as OPTX exists but No PTX. Deduction C/F State.
Text Symbol: L12 = [CASE 12] OPTX & PTX exists. Prorated Computation on new basis (/118).
Text Symbol: L11 = [CASE 11] No Basis Computation as OPTX exists but No PTX.
Text Symbol: L10 = [CASE 10 & 14] No OPTX But PTX exists. Prorated Computation on new basis (/118) .
Text Symbol: L09 = [CASE 9 & 13] No Basis Computation as OPTX & PTX does not exist.
Text Symbol: L08 = Basis = ( /3P2(ORT) * Ptax days / Old Ptax days ) :
Text Symbol: L07 = [Case 1 to 8] Import /3P2 From ORT and Prorate.
Text Symbol: L06 = PTX State(For Period) NE Latest State(In Period).
Text Symbol: L53 = Tax with arrears | Tax w/o arrears | Delta Tax current year
Text Symbol: L52 = ***Sec 89 switch for WT /650 -ve value
Text Symbol: L51 = *** Income tax rates
Text Symbol: L50 = Normal income |Long gain norm.income|Long gain sp. income |Short gain income |Other income |Total income
Text Symbol: L49 = ***Total income = normal income + long gain normal income + long gain special income + Short gain income + other income
Text Symbol: L48 = ***Total income tax = normal income tax+ long gain normal income tax+ long gain special income tax+ Short gain IT+ other income tax
Text Symbol: L47 = Normal income tax rate
Text Symbol: L46 = Other income tax rate
Text Symbol: L45 = Long gain special income tax rate
Text Symbol: L44 = Long gain normal income tax rate
Text Symbol: L43 = Normal income tax |Long gain normal tax|Long gain special tax|Short gain Income tax|Other income tax | Total income tax
Text Symbol: L42 = Implement lvl Switch|Employee lvl Switch|
Text Symbol: L41 = ***Final Section 89 relief (including relief outside SAP, if any)
Text Symbol: L40 = ***Section 89 relief captured outside SAP payroll
Text Symbol: L39 = ***Total Section 89 Relief amount
Text Symbol: L38 = ***Yearwise Relief Computation
Text Symbol: L37 = ***Final S89 table on which further processing will be done
Text Symbol: L36 = ***S89 table formed from DT
Text Symbol: L35 = ***S89 table imported from last period
Text Symbol: L31 = *** Professional Tax Basis wagetypes
Text Symbol: L30 = *** Old Professional Tax Results (OPTX)
Text Symbol: L29 = *** Old Professional Tax Results (ORT)
Text Symbol: H36 = CLA perk is
Text Symbol: H35 = Non-Metro HRA Exemption is
Text Symbol: H34 = V3 =
Text Symbol: H33 = Total HRA Exemption =
Text Symbol: H32 = Metro HRA Exemption is
Text Symbol: H31 = Finding Perk value for CLA/COA
Text Symbol: H30 = Finding HRA Exemption for METRO and NON-METRO
Text Symbol: H29 = If (Elig - Rent) > 0, then add to Corresponding basis for CADTR = 1 or 4
Text Symbol: H28 = }
Text Symbol: H27 = {
Text Symbol: H26 = /
Text Symbol: H25 = -
Text Symbol: H24 = Basis = Basis + { /134(CRT) + /134(RT) - /133(RT)} / Total No of Months * CLA/COA Months
Text Symbol: H23 = Find the annual payments and add to the CLA/COA basis to get Total Basis for the year.
Text Symbol: H22 = Hotel (Elig-Rent) Basis
Text Symbol: H21 = COA (Elig-Rent) Basis population < 4L
Text Symbol: H20 = COA (Elig-Rent) Basis population > 4L
Text Symbol: H19 = CLA (Elig-Rent) Basis
Text Symbol: H18 = Hotel Basis
Text Symbol: H17 = COA Basis population < 4L
Text Symbol: H16 = COA Basis population > 4L
Text Symbol: H15 = CLA Basis
Text Symbol: L05 = OPTX State(REG) / PTX State(RGN) :
Text Symbol: L04 = Retro Processing: Join on OPTX & PTX
Text Symbol: L03 = STA(In period state)/GCF State:
Text Symbol: L02 = Offcycle Basis Added to Basis (CNTR2/AMOUNT):
Text Symbol: L01 = /ZP2 Added to Basis (Last Split):
Text Symbol: KUZ = ItID TType AbsID PHol C1ZNR CDay WDays WHrs
Text Symbol: KUG = C/S from to RefNo CShift L T CEA W Pay rate CuDiv Bo Sp
Text Symbol: KET = WTYPE Designation Number Amount
Text Symbol: I01 = Error: Standard wage maint. is deactivated
Text Symbol: H51 = COA (Elig-Rent) Basis population > 10L and <25L
Text Symbol: H50 = COA (Elig-Rent) Basis population > 25L
Text Symbol: H49 = COA Basis Population < 10L
Text Symbol: H48 = COA Basis Population > 25L
Text Symbol: H47 = COA Basis Population > 10L and < 25L
Text Symbol: H46 = COA (Elig-Rent) Basis Population <10L
Text Symbol: H45 = COA Basis Population <10L
Text Symbol: H42 = If Diff between Elig & Rent is -ve, then deduct from the perk if CADTR = 1 or 3
Text Symbol: H41 = Total Perk =
Text Symbol: H40 = the minimum of the following three
Text Symbol: H39 = Hotel perk is
Text Symbol: H38 = COA perk is
Text Symbol: H37 = the minimum of the Annual Rent & %age Salary


INCLUDES used within this REPORT HINCALC0

INCLUDE RPCPLOG0. "XDOALRK054017
INCLUDE RPC2PS00. " CLUSTER OF GENERATED SCHEMAS
INCLUDE RPC2PT00. " CLUSTER OF GENERATED SCHEMAS TEXTS
INCLUDE UP50QDAT. " COMMON PART PSOPER FOR UPDATE TASK
INCLUDE UP50QDAT. " COMMON PART PSOPER FOR UPDATE TASK

INCLUDE RPC2CD09. "XDO
INCLUDE RPCFOP00.
INCLUDE RPC2B201.
INCLUDE RPTDAT00. " COMMON PART OTABLES, ADDITIONAL FIELDS
INCLUDE RPTDAT00. " COMMON PART OTABLES, ADDITIONAL FIELDS

INCLUDE RPC4F_0C. " CONSTANTS "VKIK028654
INCLUDE RPC4F100.
INCLUDE RPCFVP09.
INCLUDE RPCFPABS.
INCLUDE RPUMKC00.
INCLUDE RPCLG000. "XDOALRK009801
INCLUDE PCCIMIN0.
INCLUDE PCTXEIN0.
INCLUDE PCCHDIN0.


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.

This will then be available for everyone to easily find by simply searching on the report name HINCALC0 or its description.