PCGP0BR0 SAP ABAP dialog Program - Alimony Brazil
PCGP0BR0 is a standard Module pool for a dialog screen ABAP Program 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 PCGP0BR0 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 PCGP0BR0. "Basic submit
SUBMIT PCGP0BR0 AND RETURN. "Return to original report after report execution complete
SUBMIT PCGP0BR0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Title: Alimony Brazil
Text Symbol: 063 = Current payment for SS =
Text Symbol: 064 = Iteration for tax calculation
Text Symbol: 065 = Step | Alimony | Tax
Text Symbol: 066 = ----------------------------------------
Text Symbol: 067 = Relevant old payments
Text Symbol: 068 = ---------------
Text Symbol: 070 = Payment calculation of order # &1 and debt # &2
Text Symbol: 071 = Alimony paid for debts high priority =
Text Symbol: 072 = Current net =
Text Symbol: 073 = Payment =
Text Symbol: 074 = Calculation of debt payment with same priority
Text Symbol: 075 = Payment for order # &1 and debt # &2 =
Text Symbol: 076 = Normal limits not applicable to this debt
Text Symbol: 077 = Payment for order # &1 and debt # &2 equal to zero
Text Symbol: 078 = Cash available is insufficient and debt demands nothing to be paid
Text Symbol: 079 = Number of infotype salaries =
Text Symbol: 080 = Comparision alimony deduction to net available
Text Symbol: 081 = Net available to all alimonies =
Text Symbol: 082 = Order | Debt | Old DDNTK | Alimony amount | Avail.amount | T. | att.DDNTK
Text Symbol: 083 = --------------------------------------------------------------------------------
Text Symbol: 084 = Wage type | Amount
Text Symbol: 085 = --------------------------------------
Text Symbol: 086 = Wage type different from recalculated periods
Text Symbol: 087 = Adjustment in gross amount for SS calculation
Text Symbol: E03 = Table &1 with no entry for key &2 &3 &4
Text Symbol: E05 = Table &1 with no entry for key &2 &3 &4 &5 &6
Text Symbol: E06 = Number of splits too long
Text Symbol: E07 = Error converting currency &1 to currency &2 on date &3
Text Symbol: E08 = No calculation rule specified for order # &1 and debt # &2
Text Symbol: E09 = Invalid indicator for bond processing
Text Symbol: 062 = Current payment for taxes =
Text Symbol: 000 = General processing
Text Symbol: 010 = Debt sort by priority:
Text Symbol: 011 = Order no.| Debt no. | Order prior. | Grouping
Text Symbol: 012 = -----------------------------------------------
Text Symbol: 020 = Order-independent gross =
Text Symbol: 021 = Order-independent net before alimony =
Text Symbol: 022 = Gross =
Text Symbol: 023 = Net before alimony =
Text Symbol: 031 = Initial processing of order # &1 and debt # &2
Text Symbol: 040 = Requested amount calculation:
Text Symbol: 041 = Gross percentage from infotype =
Text Symbol: 042 = Amount from infotype =
Text Symbol: 043 = Minimum wage number from infotype =
Text Symbol: 044 = Initially requested amount =
Text Symbol: 045 = Amount paied in previous advance =
Text Symbol: 046 = External payment =
Text Symbol: 047 = Deduction which can not be made =
Text Symbol: 048 = Resulting requested amount =
Text Symbol: 049 = Infotype net percentage =
Text Symbol: 050 = Net calculation of the requested amount of the percentage
Text Symbol: 051 = It is unnecessary to calculate social security contribution
Text Symbol: 052 = It is necessary to calculate social security contribution
Text Symbol: 053 = No tax contribution to be calculated
Text Symbol: 054 = Tax contributions to be calculated
Text Symbol: 055 = SeqNo.| PaymType| Paym.date | Start | End | OC reason | OC category
Text Symbol: 056 = --------------------------------------------------------------------------------
Text Symbol: 057 = No relevant old results
Text Symbol: 058 = Total of old basis of SS =
Text Symbol: 059 = Total of old payments of SS =
Text Symbol: 060 = Total of old basis of tax =
Text Symbol: 061 = Total of old payments of taxes =
INCLUDES used within this REPORT PCGP0BR0
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:
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 PCGP0BR0 or its description.