SAP Reports / Programs

HJPULV_LINJ0 SAP ABAP Report - Data File Checking and Master Data Updating (Group LI)







HJPULV_LINJ0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for When a company joins in a group life insurance (LI) policy, the insurer periodically sends the data files containing information about the insurance premiums or the policy dividends to the company using LINC ...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 HJPULV_LINJ0 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

HRPADJP_LV_LINJ0 - LINC File Import Report


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 HJPULV_LINJ0. "Basic submit
SUBMIT HJPULV_LINJ0 AND RETURN. "Return to original report after report execution complete
SUBMIT HJPULV_LINJ0 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: P_VARI = ALV Display Variant
Selection Text: P_SERV = On Server
Selection Text: P_PC = Local
Selection Text: P_IT = Update Infotype Directly
Selection Text: P_FTYPE = D .
Selection Text: P_DEDYR = Target Year
Selection Text: P_DEDMN = Target Month
Selection Text: P_DALAY = Data Layout
Selection Text: P_BI = Use Batch Input Session
Selection Text: P_ALL = Update Immediately
Title: Data File Checking and Master Data Updating (Group LI)
Text Symbol: S18 = Organization Unit
Text Symbol: S17 = Payroll Period
Text Symbol: S16 = Employee Sub-group
Text Symbol: S15 = Employee Group
Text Symbol: S14 = Employment Status
Text Symbol: S13 = Personnel Number
Text Symbol: S12 = Greater than
Text Symbol: S11 = Greater than or equal to
Text Symbol: S10 = Less than
Text Symbol: S09 = Less than or equal to
Text Symbol: S08 = Exclude model
Text Symbol: S07 = Model
Text Symbol: S19 = Option of Master Data Update
Text Symbol: S20 = Use Batch Input Session
Text Symbol: S21 = Update Infotype Directly
Text Symbol: S30 = Life Insurance Contract
Text Symbol: S31 = Pension Insurance Contract
Text Symbol: S32 = Nursing/Medical Insurance Contract
Text Symbol: S34 = Attention: Not Choose Group Line for Master Data Update
Text Symbol: S35 = Shoyo Update not defined in table T5J69
Text Symbol: ST1 = Infotype Updated
Text Symbol: ST2 = BI Created
Text Symbol: ST3 = Failure in Master Data Update
Text Symbol: ST4 = Failure in BI Creation
Text Symbol: S06 = Exclude
Text Symbol: 001 = Import Data File From
Text Symbol: 002 = Specify Data File Attributes





Text Symbol: 003 = Employee Selection
Text Symbol: 004 = Option of Master Data Update
Text Symbol: 005 = Display Option
Text Symbol: 006 = Display All Records
Text Symbol: 007 = Display Master Data Update Not Required
Text Symbol: 008 = Display Master Data Update Required
Text Symbol: 009 = Display Errors and Warnings in Verification
Text Symbol: 010 = Display Skipped Employees
Text Symbol: 011 = Matched
Text Symbol: 012 = Verification Result
Text Symbol: 013 = Skipped
Text Symbol: 014 = Update
Text Symbol: 015 = Open File
Text Symbol: 016 = File Group
Text Symbol: B01 = Create BI Session
Text Symbol: B02 = Update Infotype
Text Symbol: FOD = Text Files (*.TXT)|*.TXT
Text Symbol: I01 = Program is about to create a batch input session; make sure you have NOT selected any subtotal or total rows
Text Symbol: I02 = Program is about to update infotype directly; make sure you have NOT selected any subtotal or total rows
Text Symbol: L01 = Errors and Warnings in Verification
Text Symbol: L02 = Result
Text Symbol: LC1 = Server
Text Symbol: LC2 = Local
Text Symbol: N01 = User Input in Selection Screen
Text Symbol: N02 = Data File Verification Result
Text Symbol: N03 = Master Data Update Not Required
Text Symbol: N04 = Master Data Update Required
Text Symbol: N05 = Skipped Employees
Text Symbol: S01 = Path of Data File
Text Symbol: S02 = File Content Type
Text Symbol: S03 = Data Layout
Text Symbol: S04 = Target Year
Text Symbol: S05 = Target Month


INCLUDES used within this REPORT HJPULV_LINJ0

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)

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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 HJPULV_LINJ0 or its description.