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MP001230 SAP ABAP INCLUDE - Module Pool for Infotype 0012, PAI Modules







MP001230 is a standard ABAP INCLUDE 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 MP001230 into the relevant SAP transactions such as SE38 or SE80


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 MP001230. "Basic submit
SUBMIT MP001230 AND RETURN. "Return to original report after report execution complete
SUBMIT MP001230 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Module Pool for Infotype 0012, PAI Modules


INCLUDES used within this REPORT MP001230

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:

POPUP_GET_VALUES CALL FUNCTION 'POPUP_GET_VALUES' EXPORTING POPUP_TITLE = TEXT-P01 START_COLUMN = '4' START_ROW = '8' TABLES FIELDS = POP_FIELDS EXCEPTIONS OTHERS = 4.

POPUP_GET_VALUES_USER_BUTTONS CALL FUNCTION 'POPUP_GET_VALUES_USER_BUTTONS' EXPORTING FORMNAME = 'HANDLE_CODE' PROGRAMNAME = 'MP001200' POPUP_TITLE = POPUP_TITLE OK_PUSHBUTTONTEXT = OK_PUSHBUTTONTEXT ICON_OK_PUSH = ICON_OK_PUSH QUICKINFO_OK_PUSH = QUICKINFO_OK_PUSH FIRST_PUSHBUTTON = FIRST_PUSHBUTTON ICON_BUTTON_1 = ICON_BUTTON_1 QUICKINFO_BUTTON_1 = QUICKINFO_BUTTON_1 START_COLUMN = '4' START_ROW = '8' TABLES FIELDS = POP_FIELDS EXCEPTIONS OTHERS = 4.

HR_READ_INFOTYPE CALL FUNCTION 'HR_READ_INFOTYPE' " EXPORTING " PERNR = P0012-PERNR " INFTY = '0013' " BEGDA = P0012-BEGDA " ENDDA = P0012-ENDDA " TABLES " INFTY_TAB = I0013 " EXCEPTIONS " INFTY_NOT_FOUND = 1 " OTHERS = 2 " . "

HR_READ_INFOTYPE CALL FUNCTION 'HR_READ_INFOTYPE' " EXPORTING " pernr = p0012-pernr " infty = '0013' " begda = p0012-begda " endda = p0012-endda " TABLES " infty_tab = i0013 " EXCEPTIONS " infty_not_found = 1 " OTHERS = 2 " . "

HR_READ_INFOTYPE CALL FUNCTION 'HR_READ_INFOTYPE' " EXPORTING " * TCLAS = 'A' " PERNR = P0012-PERNR " INFTY = '0003' " TABLES " INFTY_TAB = i0003 " EXCEPTIONS " INFTY_NOT_FOUND = 1 " OTHERS = 2 " . "

PA03_PCR_READ CALL FUNCTION 'PA03_PCR_READ' " EXPORTING " F_ABKRS = org_data-abkrs " IMPORTING " F_STATE = status " F_CURRENT_PERIOD = abper " F_CURRENT_YEAR = abjahr " EXCEPTIONS " ABKRS_NO_ACCOUNTING = 1 " PCR_DOES_NOT_EXIST = 2 " ABKRS_DOES_NOT_EXIST = 3 " PERIOD_DOES_NOT_EXIST = 4 " OTHERS = 5. "

PYDE_READ_AUSGABEMONAT CALL FUNCTION 'PYDE_READ_AUSGABEMONAT' " EXPORTING " I_PERNR = P0012-PERNR " I_BESCH_JAHR = VJAHR " IMPORTING " E_AMONAT = AMONAT " EXCEPTIONS " ERROR_IT0001 = 1 " ERROR_DSTLB = 2 " INVALID_VALUE_DSTLB = 3 " OTHERS = 4 " . "

HR_READ_INFOTYPE CALL FUNCTION 'HR_READ_INFOTYPE' EXPORTING * TCLAS = 'A' PERNR = P0012-PERNR INFTY = '0003' TABLES INFTY_TAB = i0003 EXCEPTIONS INFTY_NOT_FOUND = 1 OTHERS = 2 .

PA03_PCR_READ CALL FUNCTION 'PA03_PCR_READ' EXPORTING F_ABKRS = org_data-abkrs IMPORTING F_STATE = status F_CURRENT_PERIOD = abper F_CURRENT_YEAR = abjahr EXCEPTIONS ABKRS_NO_ACCOUNTING = 1 PCR_DOES_NOT_EXIST = 2 ABKRS_DOES_NOT_EXIST = 3 PERIOD_DOES_NOT_EXIST = 4 OTHERS = 5.

HR_GET_VALIDITY_OF_APPLICATION call function 'HR_GET_VALIDITY_OF_APPLICATION' "GSGN1376639v exporting i_molga = '01' " Ländergruppierung i_appl = 'STSE' " Teilapplikation i_date = p0012-begda " Stichtag importing e_valid = appl_stse.

PYDE_GET_VERSORGUNGSFREIBETRAG * call function 'PYDE_GET_VERSORGUNGSFREIBETRAG' * exporting * versorgungsbeginn = p0012-begvb * importing * prozentsatz = q0012-vfbps * hoechstbetrag = q0012-vfbhb * zuschlag = q0012-vfbzs.



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.

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