SAP Reports / Programs
HVECSVB0 SAP ABAP Report - Report on state of benefit and interest account
HVECSVB0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Program that generates the account status (balance) of severance payments and the interest generated...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 HVECSVB0 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_M17_CSVB0 - Loan and interest account balance
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 HVECSVB0. "Basic submit
SUBMIT HVECSVB0 AND RETURN. "Return to original report after report execution complete
SUBMIT HVECSVB0 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: FORM = Format:
Selection Text: PX_LFORM = Form
Selection Text: PX_LFVAR = Form variant
Title: Report on state of benefit and interest account
Text Symbol: 002 = Interest
Text Symbol: 004 = Prev. balance
Text Symbol: 005 = Monthly deposit
Text Symbol: 006 = Annual deposit
Text Symbol: 007 = Advances
Text Symbol: 009 = Report data
Text Symbol: 010 = Error log
Text Symbol: 011 = Deposit to employee
Text Symbol: 012 = Pending loans
Text Symbol: 013 = Interest payment
Text Symbol: 014 = Prev. balance overview
Text Symbol: E02 = Error on adding element to error list
INCLUDES used within this REPORT HVECSVB0
INCLUDE PCCLSVE0.
INCLUDE PCCONVE0.
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:
HRVE_F4SEARCH_SAPSCRIPT CALL FUNCTION 'HRVE_F4SEARCH_SAPSCRIPT' EXPORTING irepid = c_program_name fieldname = 'FORM' IMPORTING oform = form.
CU_READ_RGDIR CALL FUNCTION 'CU_READ_RGDIR' EXPORTING persnr = p_pernr_pernr TABLES in_rgdir = p_rgdir EXCEPTIONS no_record_found = 1 OTHERS = 2.
CD_SELECT_VOID CALL FUNCTION 'CD_SELECT_VOID' EXPORTING void_indicator = space TABLES in_rgdir = p_in_rgdir out_rgdir = p_out_rgdir EXCEPTIONS OTHERS = 1.
CD_SELECT_JUPER CALL FUNCTION 'CD_SELECT_JUPER' EXPORTING juper_low = p_employee_juper juper_high = p_employee_juper TABLES in_rgdir = p_in_rgdir out_rgdir = p_out_rgdir EXCEPTIONS OTHERS = 1.
CD_SELECT_DATE_RANGE CALL FUNCTION 'CD_SELECT_DATE_RANGE' EXPORTING fpper_begda = p_begda fpper_endda = p_endda TABLES in_rgdir = p_in_rgdir out_rgdir = p_out_rgdir EXCEPTIONS OTHERS = 1.
CD_SELECT_SRTZA CALL FUNCTION 'CD_SELECT_SRTZA' EXPORTING record_type = c_actual TABLES in_rgdir = p_in_rgdir out_rgdir = p_out_rgdir EXCEPTIONS OTHERS = 1.
HR_ENTRY_DATE CALL FUNCTION 'HR_ENTRY_DATE' EXPORTING persnr = p_pernr_pernr endda = pv_endda IMPORTING entrydate = l_hire_date TABLES entry_dates = entry_dates EXCEPTIONS entry_date_not_found pernr_not_assigned.
HR_CONVERT_CURRENCY_RESULT call function 'HR_CONVERT_CURRENCY_RESULT' exporting country_grouping = '17' conversion_date = gv_currency_rate_date foreign_currency = versc-waers local_currency = gv_calc_currency * PERNR = * SEQNR = TABLES RESULT_TABLE = rt * CUMULATED_RESULT_TABLE = crt * SUBSEQUENT_TIME_TICKET_TABLE = * ARREARS_TABLE = * DEDUCTION_TABLE = * AVERAGE_TABLE = * CHANGING * P_BUFFER_T512W = EXCEPTIONS INVALID_WAGETYPE = 1 ERROR_CONVERSION = 2 OTHERS = 3.
HRVE_CONVERT_CURR_NAT_PAY_TABS call function 'HRVE_CONVERT_CURR_NAT_PAY_TABS' exporting iv_target_currency = gv_calc_currency iv_currency_rate_date = gv_currency_rate_date CHANGING * CT_SI_EVAL = si_eval[] * CT_TAX = tax[] * CT_TAX_EVAL = TAX_EVAL[] CT_SEN_EVAL = SEN_EVAL[] * CT_PS_EVAL = PS_EVAL[] * CT_INC_EVAL = INC_EVAL[] * CT_LPH_EVAL = LPH_EVAL[] CT_INT_EVAL = INT_EVAL[] * CT_ABS_EVAL = ABS_EVAL[] EXCEPTIONS ERROR = 1 OTHERS = 2 .
RP_LAST_DAY_OF_MONTHS CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS' EXPORTING day_in = auxdate IMPORTING last_day_of_month = p_int_int-fecha_int EXCEPTIONS day_in_no_date = 1 OTHERS = 2.
HR_CONVERT_CURRENCY_RESULT call function 'HR_CONVERT_CURRENCY_RESULT' exporting country_grouping = '17' conversion_date = gv_currency_rate_date foreign_currency = versc-waers local_currency = gv_calc_currency * PERNR = * SEQNR = TABLES RESULT_TABLE = rt * CUMULATED_RESULT_TABLE = crt * SUBSEQUENT_TIME_TICKET_TABLE = * ARREARS_TABLE = * DEDUCTION_TABLE = * AVERAGE_TABLE = * CHANGING * P_BUFFER_T512W = EXCEPTIONS INVALID_WAGETYPE = 1 ERROR_CONVERSION = 2 OTHERS = 3.
RP_LAST_DAY_OF_MONTHS CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS' EXPORTING day_in = p_date IMPORTING last_day_of_month = p_last_day EXCEPTIONS day_in_no_date = 1 OTHERS = 2.
HRVE_GET_CURRENCY call function 'HRVE_GET_CURRENCY' exporting iv_currency_determination_date = p_currency_determination_date IMPORTING EV_CURRENCY = p_currency EV_CURRENCY_RATE_DATE = p_currency_rate_date ev_error_text = lv_error_text EXCEPTIONS ERROR = 1 OTHERS = 2 .
H99B_OPEN_LFORM_JOB CALL FUNCTION 'H99B_OPEN_LFORM_JOB' EXPORTING i_molga = hr99b_form_sel-molga i_fogroup = hr99b_form_sel-fogroup i_folname = hr99b_form_sel-folname i_fovariant = hr99b_form_sel-fovariant options = l_options EXCEPTIONS OTHERS = 99.
H99B_OUTPUT_LFORM CALL FUNCTION 'H99B_OUTPUT_LFORM' EXPORTING i_molga = hr99b_form_sel-molga i_fogroup = hr99b_form_sel-fogroup i_folname = hr99b_form_sel-folname i_fovariant = hr99b_form_sel-fovariant i_data_struc = ls_outtab EXCEPTIONS OTHERS = 99.
H99B_CLOSE_LFORM_JOB CALL FUNCTION 'H99B_CLOSE_LFORM_JOB' EXCEPTIONS OTHERS = 99.
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 HVECSVB0 or its description.
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