SAP Reports / Programs

MP062600 SAP ABAP dialog Program - Infotype : Module pool for payment summary







MP062600 is a standard Module pool for a dialog screen ABAP Program available within your SAP system (depending on your version and release level). It is used for Payment Summary Infotype (0626) The Payment Summary infotype stores the information that is printed on your employees' payment summaries...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 MP062600 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 MP062600. "Basic submit
SUBMIT MP062600 AND RETURN. "Return to original report after report execution complete
SUBMIT MP062600 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Infotype : Module pool for payment summary
Text Symbol: 001 = Action cancelled
Text Symbol: 002 = This infotype may not be deleted -
Text Symbol: 003 = This infotype may not be copied -
Text Symbol: 004 = IT0626 Start and End dates must be the same -
Text Symbol: 005 = End date set to Start date
Text Symbol: 006 = Payment summary start date is less than end date
Text Symbol: 007 = This infotype may not be delimited -
Text Symbol: 008 = This record overlaps another IT0626 record -
Text Symbol: 009 = Payment summary crosses financial year
Text Symbol: 010 = General error in value help
Text Symbol: 011 = Wagetype and value must be keyed per entry.
Text Symbol: 012 = Key a wagetype with evaluation class 11 set to G2.
Text Symbol: 013 = The wagetype keyed already exists on the infotype.
Text Symbol: 014 = Select a record before pressing the delete button.
Text Symbol: 015 = ABN cannot be read. Add an entry to T5QGP.
Text Symbol: 016 = Dates cross differing ABN's. Create 2 payment summaries.
Text Symbol: 017 = Only the latest Payment summary can be withdrawn.
Text Symbol: 019 = Key a wagetype with evaluation class 11 set to UD or WG.


INCLUDES used within this REPORT MP062600

INCLUDE MP062650.


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:

No SAP FUNCTION MODULES are executed within this report code!



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 MP062600 or its description.