SAP Reports / Programs | Personnel Management | Personnel Administration | Germany(PA-PA-DE) SAP PA

MP002630 SAP ABAP INCLUDE - Module Pool for Infotype 0026: PAI Modules







MP002630 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 MP002630 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 MP002630. "Basic submit
SUBMIT MP002630 AND RETURN. "Return to original report after report execution complete
SUBMIT MP002630 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 0026: PAI Modules


INCLUDES used within this REPORT MP002630

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:

HR_CHECK_LGART call function 'HR_CHECK_LGART' exporting p_lgart = -lgart p_begda = cprel-begda p_endda = cprel-endda p_infty = pspar-infty p_persa = psyst-werks p_btrtl = psyst-btrtl p_persg = psyst-persg p_persk = psyst-persk p_msgtp = 'E'.

CONVERT_TO_LOCAL_CURRENCY call function 'CONVERT_TO_LOCAL_CURRENCY' " exporting " date = p0026-begda " foreign_amount = limit " foreign_currency = p0026-wae01 " local_currency = t500c-waers " importing " local_amount = limit " exceptions " others = 01. "

HRCA_PAYMENT_CHECK call function 'HRCA_PAYMENT_CHECK' exporting bank_country = q0026-dvbls bank_key = q0026-dvblz bank_account = q0026-dvkto iban = p0026-iban * BANK_CONTROLKEY = ' ' company_country = psyst-land * payment_method = 'U' "QALK041063 payment_method = q0026-zlsch "QALK041063 importing bank_detail = bnka_bf payment_method_detail = t042z_bf payment_method_text = t042z_l_bf-text1 .

HR_READ_INFOTYPE call function 'HR_READ_INFOTYPE' exporting * TCLAS = 'A' pernr = p0026-pernr infty = '0003' tables infty_tab = t_0003 exceptions infty_not_found = 1 others = 2 .

HR_READ_INFOTYPE call function 'HR_READ_INFOTYPE' "QIMN0316971 exporting pernr = p0026-pernr infty = '0001' begda = p0026-begda endda = p0026-begda tables infty_tab = t_0001 exceptions infty_not_found = 1 others = 2.

PA03_PCR_READ call function 'PA03_PCR_READ' exporting f_abkrs = t_0001-abkrs importing f_state = status f_current_begda = d1 f_following_begda = d2.

HR_CALC_MONTH call function 'HR_CALC_MONTH' " exporting delta = 1 " changing periode = saveper. "

HRCA_PAYMENT_CHECK call function 'HRCA_PAYMENT_CHECK' exporting bank_country = q0026-dvbls bank_key = q0026-dvblz bank_account = q0026-dvkto bank_controlkey = ' ' company_country = psyst-land payment_method = q0026-zlsch iban = l_iban "GSGN1267102 importing bank_detail = bnka_bf payment_method_detail = t042z_bf payment_method_text = t042z_l_bf-text1.

HR_READ_INFOTYPE call function 'HR_READ_INFOTYPE' exporting * TCLAS = 'A' pernr = p0026-pernr infty = '0003' tables infty_tab = t_0003 exceptions infty_not_found = 1 others = 2 .

HR_READ_INFOTYPE call function 'HR_READ_INFOTYPE' "QIMN0306110 exporting " pernr = p0026-pernr " infty = '0001' " begda = p0026-begda " endda = p0026-begda " tables " infty_tab = t_0001 " exceptions " infty_not_found = 1 " others = 2. "

PA03_PCR_READ call function 'PA03_PCR_READ' " exporting " f_abkrs = t_0001-abkrs " importing " f_state = status. "QIMN0306110



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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