HPHCAWS0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for 13th Month Pay (HPHCAWS0) This program lets you calculate 13th month and any nth month payments in line with Philippine legal and business requirements...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 HPHCAWS0 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_M48_13MN - 13th Month Calculation Program
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: AVER_AWS = D Average salary
Selection Text: AWSBEGDA = D 13th month accounting period b
Selection Text: AWSENDDA = D 13th mth accounting period end
Selection Text: BASIC = D Basic salary
Selection Text: DTYPTEXT = D Text for pro-rate rule
Selection Text: DTYP_AWS = D Part-month rounding type
Selection Text: EX_EMPEE = D Calc. for ex-emp?
Selection Text: EX_LASTD = D Basic salary on termination da
Selection Text: EX_RATE = D Nth month pay multiplier
Selection Text: EX_STAVE = D Average salary on termination
Selection Text: EX_STICH = D Basic salary on specified date
Selection Text: FIX_AWS = D Amount paid
Selection Text: LGAWS = Wage type for IT0015/IT0267
Selection Text: MAPPNAME = Batch input/queue
Selection Text: TEST = D Test on
Selection Text: STICHDAY = D Date of basic salary
Selection Text: SDAY_AWS = D Date of basic salary
Selection Text: RSNTXT = D Reason for off-cycle payroll -
Selection Text: REGPY1 = D Regular payroll
Selection Text: RATE_AWS = D Nth month pay multiplier
Selection Text: PRORATEW = D Proration by working days
Selection Text: PRORATEP = D Proration by no. of months
Selection Text: PRORATEC = D Proration by calendar days
Selection Text: PROBHIRE = D At least one month
Selection Text: PROBCFRM = D None
Selection Text: PAYRSN = D Off-cycle reason
Selection Text: PAYDT1 = D Payment date
Selection Text: OFFPY1 = D Off-cycle payroll
Title: 13th Month Pay
Text Symbol: F14 = Prev 13th Mth
Text Symbol: F15 = Prev 13th Mth Paid
Text Symbol: F16 = Salary
Text Symbol: F17 = Monthly Salary
Text Symbol: F18 = Pro-rate
Text Symbol: F19 = Pro-rate Factor
Text Symbol: F20 = Mth Multip
Text Symbol: F21 = Mth Multiplier
Text Symbol: F22 = Nth Month Multiplier
No INCLUDES are used within this REPORT code!
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.
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 HPHCAWS0 or its description.