HROCRECH SAP ABAP Report - General recapitulation
HROCRECH is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter HROCRECH 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_M61_CRECH - Configuration of absences
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 HROCRECH. "Basic submit
SUBMIT HROCRECH AND RETURN. "Return to original report after report execution complete
SUBMIT HROCRECH 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: SORT18 =
Selection Text: SORT17 =
Selection Text: SORT16 =
Selection Text: SORT15 =
Selection Text: SORT14 =
Selection Text: SORT13 =
Selection Text: SORT12 =
Selection Text: SORT11 =
Selection Text: SORT10 =
Selection Text: SORT09 =
Selection Text: SORT08 =
Selection Text: SORT07 =
Selection Text: SORT06 =
Selection Text: SORT05 =
Selection Text: SORT04 =
Selection Text: SORT03 =
Selection Text: SORT02 =
Selection Text: SORT01 =
Selection Text: REKAP = Print Recapitulation
Selection Text: P_TITLE = Overwrite Default Title with
Selection Text: P_SERN = Series and number:
Selection Text: P_LVTEMP = Display variant
Selection Text: P_ALV = Output into ALV table
Selection Text: SORT19 =
Selection Text: VALU20 = Range of valuation
Selection Text: VALU19 = Range of valuation
Selection Text: VALU18 = Range of valuation
Selection Text: VALU17 = Range of valuation
Selection Text: VALU16 = Range of valuation
Selection Text: VALU15 = Range of valuation
Selection Text: VALU14 = Range of valuation
Selection Text: VALU13 = Range of valuation
Selection Text: VALU12 = Range of valuation
Selection Text: VALU11 = Range of valuation
Selection Text: VALU10 = Range of valuation
Selection Text: VALU09 = Range of valuation
Selection Text: VALU08 = Range of valuation
Selection Text: VALU07 = Range of valuation
Selection Text: VALU06 = Range of valuation
Selection Text: VALU05 = Range of valuation
Selection Text: VALU04 = Range of valuation
Selection Text: VALU03 = Range of valuation
Selection Text: VALU02 = Range of valuation
Selection Text: VALU01 = Range of valuation
Selection Text: TITLE2 = Secondary report title
Selection Text: SUBTOT = Subtotals
Selection Text: SORT20 =
Selection Text: CNT_INC = Key cols for counter incremen.
Selection Text: CNT_KEY = Key cols for counter
Selection Text: CNT_RES = Key cols for counter reset
Selection Text: DETAIL = Print Items
Selection Text: FORML = Form
Selection Text: H_COUNT = Key cols in header
Selection Text: PAGE01 =
Selection Text: PAGE02 =
Selection Text: PAGE03 =
Selection Text: PAGE04 =
Selection Text: PAGE05 =
Selection Text: PAGE06 =
Selection Text: PAGE07 =
Selection Text: PAGE08 =
Selection Text: PAR_LINE = Key cols in item area w/o rept
Selection Text: PAGE20 =
Selection Text: PAGE19 =
Selection Text: PAGE18 =
Selection Text: PAGE17 =
Selection Text: PAGE16 =
Selection Text: PAGE15 =
Selection Text: PAGE14 =
Selection Text: PAGE13 =
Selection Text: PAGE12 =
Selection Text: PAGE11 =
Selection Text: PAGE10 =
Selection Text: PAGE09 =
Title: General recapitulation
Text Symbol: 000 = WAGE TYPE OVERVIEW IN PERIODS &1-&2
Text Symbol: 001 = Series and number:
Text Symbol: S01 = Manager 1
Text Symbol: S02 = Manager 2
Text Symbol: S03 = Manager 3
Text Symbol: S04 = Manager 4
Text Symbol: S05 = Add Signature Lines
Text Symbol: S06 = Report inactive EEs
Text Symbol: S07 = Only at the end
Text Symbol: T10 = Manager 1
Text Symbol: T11 = Manager 2
Text Symbol: T12 = Manager 3
Text Symbol: T13 = Manager 4
Text Symbol: T20 = Skip Empty Employees
Text Symbol: T21 = Read Keys from End of Period
Text Symbol: TT1 = Report Parameters
Text Symbol: TT2 = Output Parameters
Text Symbol: TT3 = Other Output
Text Symbol: X99 = Off-cycle Payroll Ident.
INCLUDES used within this REPORT HROCRECH
INCLUDE HROLXXL6.
INCLUDE HROLXXL7.
INCLUDE HROLXXL1.
INCLUDE HROIREP0. " AKU, NT1846477
INCLUDE HROIREP4. " AKU, NT1846477
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:
HR_RO_READ_PYRES_INTERVAL CALL FUNCTION 'HR_RO_READ_PYRES_INTERVAL' EXPORTING pernr = pernr-pernr mode = 'R' begda = pn-begda endda = pn-endda bondt = bondt payty = payty payid = payid tprun = '' tpall = '' TABLES runs = runs myrg = myrg rtdet = rtdet.
HR_RO_GENWS_IN_INTERVAL CALL FUNCTION 'HR_RO_GENWS_IN_INTERVAL' EXPORTING begda = pn-begda endda = pn-endda mofid = wa_t001p-mofid TABLES i2003 = p2003 gpsp = gws.
HR_RO_GENWS_IN_INTERVAL CALL FUNCTION 'HR_RO_GENWS_IN_INTERVAL' EXPORTING begda = p0008-begda endda = p0008-endda mofid = wa_t001p-mofid TABLES i2003 = p2003 gpsp = gws.
RP_EVALUATE_INDIRECTLY_P0008 CALL FUNCTION 'RP_EVALUATE_INDIRECTLY_P0008' EXPORTING pbegda = p0008-begda pmolga = wa_t001p-molga pp0001 = p0001 pp0007 = p0007 pp0008 = p0008 ppernr = pernr-pernr TABLES ptbindbw = tbindbw EXCEPTIONS bad_parameters = 1 error_at_indirect_evaluation = 2 OTHERS = 3.
HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING fieldname = 'FORML' tabname = 'T7RO4B' IMPORTING select_value = lv_selvalue TABLES fields = lt_helpcat valuetab = lt_valtab EXCEPTIONS field_not_in_ddic = 01 more_then_one_selectfield = 02 no_selectfield = 03.
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 HROCRECH or its description.