SAP Reports / Programs | Personnel Management | Personnel Administration | India(PA-PA-IN) SAP PA

HINCREMS SAP ABAP Report - HR-IN: Status for claims







HINCREMS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Status for Claims - HINCREMS This report enables you to check the status of disbursement of 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 HINCREMS 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_REMS - Status for 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 HINCREMS. "Basic submit
SUBMIT HINCREMS AND RETURN. "Return to original report after report execution complete
SUBMIT HINCREMS 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 = Effective Date
Selection Text: SO_TAXCD = Reimbursement Type
Selection Text: P_ELIG = Retroactive Change
Title: HR-IN: Status for claims
Text Symbol: NOE = No error cases for the claims status run
Text Symbol: OND = on
Text Symbol: OUT = Out-standing details
Text Symbol: PAT = Total outstanding amount
Text Symbol: PAY = Payment details
Text Symbol: PDN = NA
Text Symbol: PDT = Claimed
Text Symbol: PER = Personnel Number
Text Symbol: PNT = **** Disbursed ****
Text Symbol: PNU = NA
Text Symbol: PTW = NA
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 = Balance
Text Symbol: BEG = Start date





Text Symbol: CFD = **** C/F ****
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 = NA
Text Symbol: DUR = Validity
Text Symbol: EFD = Effective 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 claims status run


INCLUDES used within this REPORT HINCREMS

INCLUDE PCREMIN9_ALV. "MORE FORM ROUTINES


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 HINCREMS or its description.