HINCREMP SAP ABAP dialog Program - HR-IN: Disbursement of claims
HINCREMP is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for Claims Balance Disbursement (HINCREMP) This report enables you to disburse reimbursements and, or perks as per the employees' eligibility for monetary or non-monetary claims...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 HINCREMP 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_REMP - Disbursement of claims
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 HINCREMP. "Basic submit
SUBMIT HINCREMP AND RETURN. "Return to original report after report execution complete
SUBMIT HINCREMP VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Disbursement of claims
Title: HR-IN: Disbursement of claims
Text Symbol: EXI = Do you still want to exit the current screen?
Text Symbol: EXT = Data will be lost
Text Symbol: I15 = is populated in Additional payment Infotype for
Text Symbol: I67 = is populated in Off Cycle payment Infotype for
Text Symbol: NCM = Total number of times claim made :
Text Symbol: NCR = Total number of claims remaining :
Text Symbol: NIO = No disbursement outstanding on this date
Text Symbol: NIP = No disbursement till date
Text Symbol: NOC = No correct cases for the test run
Text Symbol: NOE = No error cases for the run
Text Symbol: NTB = Net balance after this claim is
Text Symbol: OCN = Off cycle
Text Symbol: OCT = Reason
Text Symbol: OOW = Out of which
Text Symbol: OUT = Outstanding details
Text Symbol: PAR = Excess disbursement has been rejected
Text Symbol: PAT = Total outstanding amount
Text Symbol: PAY = Disbursement details
Text Symbol: PDN = Total disbursement in the past
Text Symbol: PDT = Total amount paid
Text Symbol: PER = Personnel Number
Text Symbol: PNU = Total outstanding disbursement
Text Symbol: PYA = Payroll Area
Text Symbol: RAP = Disbursement wage element
Text Symbol: REC = Therefore, claim has been rejected.
Text Symbol: REJ = Disbursement eligibity limit has been utilised.
Text Symbol: RMB = Reimbursement details
Text Symbol: RMT = Reimbursement type
Text Symbol: SEL = Selection
Text Symbol: TIT = Exit Current Screen
Text Symbol: UNI = Not used in HINCREMP
Text Symbol: UNP = Amount due
Text Symbol: WAG = Wage
Text Symbol: WTX = Description
Text Symbol: ERR = Error description
Text Symbol: 001 = Success
Text Symbol: 002 = Results
Text Symbol: 003 = Employee-wise Disbursement totals
Text Symbol: 004 = Partial
Text Symbol: 005 = Wage Type:
Text Symbol: 006 = Disbursement:
Text Symbol: 007 = Unpaid Disbursement:
Text Symbol: 008 = Failed
Text Symbol: 009 = Claim Disbursement Results
Text Symbol: 010 = Successful Claims
Text Symbol: 011 = Partially Approved Claims
Text Symbol: 012 = Rejected Claims
Text Symbol: 013 = Name Of The Employee
Text Symbol: 014 = Disbursement Value
Text Symbol: 015 = Disbursement type-wise totals
Text Symbol: 016 = Disbursement type
Text Symbol: 017 = Disbursement description
Text Symbol: 018 = Disbursement value
Text Symbol: 019 = Grand Total
Text Symbol: AMM = Amount
Text Symbol: BAL = Balance amount
Text Symbol: BEG = Start date
Text Symbol: CFD = C/F
Text Symbol: CFP = is being paid from Carry forward balances
Text Symbol: CLM = Claim date
Text Symbol: CLN = No. of claims
Text Symbol: CRT = Whether disbursement history is to be checked?
Text Symbol: CUM =
Text Symbol: DAN = Disbursement value
Text Symbol: DDT = Disbursement date
Text Symbol: DUR = Validity
Text Symbol: ELG = Eligibility details
Text Symbol: ELN = Total eligibility
Text Symbol: ELT = Total eligible amount
Text Symbol: EMP = Employee
Text Symbol: END = End date
INCLUDES used within this REPORT HINCREMP
No INCLUDES are used within this REPORT code!
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 HINCREMP or its description.
HINCREMP - HR-IN: Disbursement of claims HINCREMP - HR-IN: Disbursement of claims 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]