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MP046740 SAP ABAP INCLUDE - Form routine ends infotype 0467 (SI addit. notifs. plant contracts A)







MP046740 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 MP046740 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 MP046740. "Basic submit
SUBMIT MP046740 AND RETURN. "Return to original report after report execution complete
SUBMIT MP046740 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Form routine ends infotype 0467 (SI addit. notifs. plant contracts A)


INCLUDES used within this REPORT MP046740

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:

HELP_VALUES_GET_WITH_TABLE CALL FUNCTION 'HELP_VALUES_GET_WITH_TABLE' EXPORTING FIELDNAME = 'P0467' TABNAME = 'SART0' TITLE_IN_VALUES_LIST = 'Bitte wählen Sie einen Subtyp aus:'(P01) TITEL = 'Anzeige der Eingabemöglichkeiten'(P02) IMPORTING SELECT_VALUE = P_SART0 TABLES FIELDS = IHELP_FIELDS VALUETAB = HELPTAB EXCEPTIONS FIELD_NOT_IN_DDIC = 01 MORE_THEN_ONE_SELECTFIELD = 02 NO_SELECTFIELD = 03.

DDUT_DOMVALUE_TEXT_GET CALL FUNCTION 'DDUT_DOMVALUE_TEXT_GET' EXPORTING NAME = DOMNAME VALUE = DOMVALUE LANGU = SY-LANGU IMPORTING DD07V_WA = IDD07V EXCEPTIONS OTHERS = 1.

HR_READ_FOREIGN_OBJECT_TEXT CALL FUNCTION 'HR_READ_FOREIGN_OBJECT_TEXT' "WJOK014851! EXPORTING " OTYPE = 'C' " OBJID = P0001-STELL " * COSTCENTER = " * CONTROLLINGAREA = " * STATUS = '1' " BEGDA = P0467-BEGDA " ENDDA = P0467-ENDDA " * REFERENCE_DATE = SY-DATUM " * LANGU = SY-LANGU " IMPORTING " * SHORT_TEXT = " OBJECT_TEXT = TEXT " * COSTCENTER_NAME = " * INTEGRATION_ACTIVE = " * RETURN = " EXCEPTIONS " NOTHING_FOUND = 1 " WRONG_OBJECTTYPE = 2 " MISSING_COSTCENTER_DATA = 3 " MISSING_OBJECT_ID = 4 " OTHERS = 5. "

HR_READ_FOREIGN_OBJECT_TEXT CALL FUNCTION 'HR_READ_FOREIGN_OBJECT_TEXT' "WJOK014851! EXPORTING " OTYPE = 'C' " OBJID = P0001-STELL " * COSTCENTER = " * CONTROLLINGAREA = " * STATUS = '1' " BEGDA = P0467-BEGDA " ENDDA = P0467-ENDDA " * REFERENCE_DATE = SY-DATUM " * LANGU = SY-LANGU " IMPORTING " * SHORT_TEXT = " OBJECT_TEXT = TEXT " * COSTCENTER_NAME = " * INTEGRATION_ACTIVE = " * RETURN = " EXCEPTIONS " NOTHING_FOUND = 1 " WRONG_OBJECTTYPE = 2 " MISSING_COSTCENTER_DATA = 3 " MISSING_OBJECT_ID = 4 " OTHERS = 5. "

RP_FILL_WAGE_TYPE_TABLE_EXT CALL FUNCTION 'RP_FILL_WAGE_TYPE_TABLE_EXT' EXPORTING APPLI = 'P' PERNR = P0467-PERNR INFTY = PINFTY * SUBTY = PSUBTY * OBJPS = POBJPS * SEQNR = PSEQNR "QEAK100596 * waers = sy-waers "XYMK097435 BEGDA = DATUM ENDDA = DATUM TABLES PP0001 = P0001 "input PP0007 = P0007 "input PP0008 = P0008 "input PPBWLA = PPBWLA "output EXCEPTIONS ERROR_AT_INDIRECT_EVALUATION = 1.

CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = DATUM FOREIGN_AMOUNT = AMOUNT FOREIGN_CURRENCY = FOREIGN_CURRENCY LOCAL_CURRENCY = LOCAL_CURRENCY IMPORTING LOCAL_AMOUNT = RESULT EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02.

POPUP_TO_DECIDE_LIST CALL FUNCTION 'POPUP_TO_DECIDE_LIST' EXPORTING * CURSORLINE = 1 MARK_FLAG = 'X' MARK_MAX = 0 START_COL = 1 START_ROW = 8 TEXTLINE1 = TEXT-POQ TEXTLINE2 = TEXT-POR * TEXTLINE3 = ' ' TITEL = TEXT-POP * DISPLAY_ONLY = ' ' * IMPORTING * ANSWER = TABLES T_SPOPLI = P_AENDTXT EXCEPTIONS NOT_ENOUGH_ANSWERS = 1 TOO_MUCH_ANSWERS = 2 TOO_MUCH_MARKS = 3 OTHERS = 4 .



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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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