PAY_GETDATA SAP ABAP INCLUDE - PAYGETDATA
PAY_GETDATA 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 PAY_GETDATA 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 PAY_GETDATA. "Basic submit
SUBMIT PAY_GETDATA AND RETURN. "Return to original report after report execution complete
SUBMIT PAY_GETDATA VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
INCLUDES used within this REPORT PAY_GETDATA
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:
PA03_PERIODDATES_GET CALL FUNCTION 'PA03_PERIODDATES_GET' EXPORTING f_abkrs = pyxabkr IMPORTING * F_PERMO = f_current_begda = pybegda f_current_endda = pyendda * F_ABKRS_TEXT = CHANGING f_current_period = pyabrp0 f_current_year = pyabrj0 EXCEPTIONS pcr_does_not_exist = 1 abkrs_does_not_exist = 2 period_does_not_exist = 3 OTHERS = 4 .
PA03_PERIODDATES_GET CALL FUNCTION 'PA03_PERIODDATES_GET' EXPORTING f_abkrs = pyxabkr IMPORTING * F_PERMO = * F_CURRENT_BEGDA = pybegda f_current_endda = pyendda * F_ABKRS_TEXT = CHANGING f_current_period = pyabrp1 f_current_year = pyabrj1 EXCEPTIONS pcr_does_not_exist = 1 abkrs_does_not_exist = 2 period_does_not_exist = 3 OTHERS = 4 .
HR_COUNTRYGROUPING_GET CALL FUNCTION 'HR_COUNTRYGROUPING_GET' EXPORTING pernr = lc_pernr IMPORTING molga = lc_molga EXCEPTIONS not_found = 1 OTHERS = 2.
HRPY_READ_T500L CALL FUNCTION 'HRPY_READ_T500L' EXPORTING molga = lc_molga IMPORTING t500l_entry = lc_t500l_header EXCEPTIONS no_entry_found = 1.
SAPGUI_PROGRESS_INDICATOR CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' EXPORTING text = text percentage = already_done.
CD_RETROCALC_PERIOD CALL FUNCTION 'CD_RETROCALC_PERIOD' EXPORTING entry = entry IMPORTING calcd = is_retrocalc.
CD_EVALUATION_PERIODS CALL FUNCTION 'CD_EVALUATION_PERIODS' EXPORTING bonus_date = l_p1r-bondt " WLIK001379 inper_modif = l_p1r-iperm inper = l_p1r-inper pay_type = l_p1r-payty " WLIK001379 pay_ident = l_p1r-payid " WLIK001379 TABLES rgdir = it_rgdir evpdir = it_evp EXCEPTIONS no_record_found = 1 OTHERS = 2.
CA_READ_RGDIR_NEW CALL FUNCTION 'CA_READ_RGDIR_NEW' EXPORTING persnr = pernr * CHECK_READ_AUTHORITY = 'X' * IMPORTING * MOLGA = TABLES ca_rgdir = it_rgdir_arc EXCEPTIONS no_record_found = 1 import_mismatch_error = 2 no_read_authority = 3 OTHERS = 4 .
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 PAY_GETDATA or its description.