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
Below is a list of transaction codes which are relevant to this SAP report
PC00_M40_REMS - Status for claims
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: 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
INCLUDE PCREMIN9_ALV. "MORE FORM 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.