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HROCROP1 SAP ABAP Report - Signature list for rest of pay paid in cash







HROCROP1 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 HROCROP1 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_CROP1 - Signature list for cash payments


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 HROCROP1. "Basic submit
SUBMIT HROCROP1 AND RETURN. "Return to original report after report execution complete
SUBMIT HROCROP1 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: VALU12 = Range of valuation
Selection Text: VALU13 = Range of valuation
Selection Text: VALU14 = Range of valuation
Selection Text: VALU15 = Range of valuation
Selection Text: VALU16 = Range of valuation
Selection Text: VALU17 = Range of valuation
Selection Text: VALU18 = Range of valuation
Selection Text: VALU19 = Range of valuation
Selection Text: VALU20 = Range of valuation
Selection Text: VALU21 = Range of valuation
Selection Text: VALU22 = Range of valuation
Selection Text: VALU23 = Range of valuation
Selection Text: VALU24 = Range of valuation
Selection Text: VALU25 = Range of valuation
Selection Text: VALU26 = Range of valuation
Selection Text: VALU27 = Range of valuation
Selection Text: VALU28 = Range of valuation
Selection Text: VALU29 = Range of valuation
Selection Text: VALU30 = Range of valuation
Selection Text: VALU31 = Range of valuation
Selection Text: VALU32 = Range of valuation
Selection Text: VALU33 = Range of valuation
Selection Text: VALU34 = Range of valuation
Selection Text: VALU35 = Range of valuation
Selection Text: VALU36 = Range of valuation
Selection Text: VALU37 = Range of valuation
Selection Text: VALU38 = Range of valuation
Selection Text: VALU39 = Range of valuation
Selection Text: VALU40 = Range of valuation
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: H_COUNT = Key cols in header
Selection Text: PAR_LINE = Key cols in item area w/o rept
Selection Text: P_ALV = Output into ALV table
Selection Text: P_LVTEMP = Display variant
Selection Text: REKAP = Print Recapitulation





Selection Text: SUBTOT = Subtotals
Selection Text: TITLE2 = Secondary report title
Selection Text: VALU01 = Range of valuation
Selection Text: VALU02 = Range of valuation
Selection Text: VALU03 = Range of valuation
Selection Text: VALU04 = Range of valuation
Selection Text: VALU05 = Range of valuation
Selection Text: VALU06 = Range of valuation
Selection Text: VALU07 = Range of valuation
Selection Text: VALU08 = Range of valuation
Selection Text: VALU09 = Range of valuation
Selection Text: VALU10 = Range of valuation
Selection Text: VALU11 = Range of valuation
Title: Signature list for rest of pay paid in cash
Text Symbol: X99 = Off-cycle payroll ident.
Text Symbol: TT3 = Other output
Text Symbol: TT2 = Output parameters
Text Symbol: TT1 = Report parameters
Text Symbol: H02 = Signature
Text Symbol: H01 = Amount


INCLUDES used within this REPORT HROCROP1

INCLUDE HROLXXL6.
INCLUDE HROLXXL7.
INCLUDE HROLXXL1.


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  = it_runs
            myrg  = it_myrg
            rtdet = it_rtdet.


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 HROCROP1 or its description.


   
 

HROCROP1 - Signature list for rest of pay paid in cash
HROCROP1 - Signature list for rest of pay paid in cash
HROCROP0 - Recapitulation of bank transfers and cash payments
HROCROP0 - Recapitulation of bank transfers and cash payments
HROCRECH - General recapitulation
HROCRECH - General recapitulation