SAP Reports / Programs
HINCREMC SAP ABAP Report - HR-IN: Claims Carry Forward Balance
HINCREMC is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Carry Forward Unclaimed Balance (reimbursement and perks) to a Future Period Report (HINCREMC) This repor enables you to carry forward unclaimed balances based on the type of reimbursement and, or perk claimed...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 HINCREMC 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_REMC - Balance Carry Forward
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 HINCREMC. "Basic submit
SUBMIT HINCREMC AND RETURN. "Return to original report after report execution complete
SUBMIT HINCREMC 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: TSTDATE = Validity Period End Date
Selection Text: SO_TAXCD = Reimbursement Type
Title: HR-IN: Claims Carry Forward Balance
Text Symbol: NOE = No error cases for the carry forward run
Text Symbol: OND = on
Text Symbol: OUT = Out-standing details
Text Symbol: PAT = Total outstanding amount
Text Symbol: PAY = Payment details
Text Symbol: PDA = Payment Date
Text Symbol: PDN = NA
Text Symbol: PDT = Claimed
Text Symbol: PER = Personnel Number
Text Symbol: PNT = Pay and Tax
Text Symbol: PNU = NA
Text Symbol: PTW = Pay and Tax Wage Type
Text Symbol: PYA = Payroll Area
Text Symbol: RAP = Reimbursement/perk wage element
Text Symbol: RMB = Reimbursement details
Text Symbol: RMT = Reimbursement type
Text Symbol: SEL = Selection
Text Symbol: SUM = **** TOTAL ****
Text Symbol: TAX = Reimbursement Tax Code
Text Symbol: TMD = Test run
Text Symbol: UNI = Unit
Text Symbol: UNP = Claims Due
Text Symbol: WAG = Wage
Text Symbol: WTX = Description
Text Symbol: YEL = Current year Elig
Text Symbol: 001 = C/F Upto
Text Symbol: 002 = Validity Info
Text Symbol: 003 = Valid From
Text Symbol: 004 = Valid To
Text Symbol: 005 = Download local copy
Text Symbol: 006 = Error Cases
Text Symbol: AMM = Amount
Text Symbol: AMT = Amount for claim
Text Symbol: BAL = Carry Forward
Text Symbol: BEG = Start date
Text Symbol: CFD = NA
Text Symbol: CLM = Claim date
Text Symbol: CLN = No. of Claims
Text Symbol: CMD = Claim run
Text Symbol: CRT = Whether annual payment history is to be checked?
Text Symbol: CUM = Calendar Type
Text Symbol: DUR = Validity
Text Symbol: EFD = Validity Period End Date
Text Symbol: ELG = Eligibility details
Text Symbol: ELN = NA
Text Symbol: ELT = Eligibility
Text Symbol: EMP = Employee
Text Symbol: END = End date
Text Symbol: ERR = Error description
Text Symbol: I15 = is populated in Additional payment Infotype for
Text Symbol: NIO = No amount oustanding on this date
Text Symbol: NIP = No amount paid till date
Text Symbol: NOC = No correct cases for the carry forward run
INCLUDES used within this REPORT HINCREMC
INCLUDE PCREMIN9_ALV.
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)
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 HINCREMC or its description.
HINCREMC - HR-IN: Claims Carry Forward Balance HINCREMC - HR-IN: Claims Carry Forward Balance HINCPTX1 - HR:India Professional Tax reporting [Annual form for Maharashtra] HINCPTX1 - HR:India Professional Tax reporting [Annual form for Maharashtra] HINCPTX0_REF - Proffessional Tax Refunds HINCPTX0_REF - Proffessional Tax Refunds