PLICORU2 SAP ABAP INCLUDE - Output module for China
PLICORU2 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 PLICORU2 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 PLICORU2. "Basic submit
SUBMIT PLICORU2 AND RETURN. "Return to original report after report execution complete
SUBMIT PLICORU2 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 PLICORU2
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:
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = DT FOREIGN_AMOUNT = FIELDCONT FOREIGN_CURRENCY = VERSC-waers LOCAL_CURRENCY = TBLGART-waers IMPORTING LOCAL_AMOUNT = RESULT EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = DT FOREIGN_AMOUNT = FIELDCONT FOREIGN_CURRENCY = VERSC-waers LOCAL_CURRENCY = TBLGART-waers IMPORTING LOCAL_AMOUNT = RESULT EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02.
HR_RU_GET_EVALUATION_PERIODS CALL FUNCTION 'HR_RU_GET_EVALUATION_PERIODS' EXPORTING employeenumber = pernr-pernr bonus_date = is_ocrun-bondt inper_modif = iv_permo inper = CURRENT_PERIOD pay_type = is_ocrun-payty pay_ident = is_ocrun-payid pay_ocrsn = is_ocrun-ocrsn * RURT_PROCESSING = 'X' TABLES evaluated_periods = ct_results EXCEPTIONS no_payroll_results = 1 no_entry_found_on_cu = 2 import_error = 3 no_read_authority = 4 error_reading_archive = 5 no_record_found = 6 OTHERS = 7 .
HR_99S_GET_PERMO CALL FUNCTION 'HR_99S_GET_PERMO' EXPORTING p_pernr = pernr-pernr p_begda = lv_begda p_endda = lv_endda IMPORTING P_TAB_PERMO = lT_PERMO.
CONVERT_TO_LOCAL_CURRENCY CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY' EXPORTING DATE = pn-begda FOREIGN_AMOUNT = FOREIGN_AMOUNT FOREIGN_CURRENCY = FCURR LOCAL_CURRENCY = TCURR TYPE_OF_RATE = KURST IMPORTING LOCAL_AMOUNT = LOCAL_AMOUNT EXCEPTIONS NO_RATE_FOUND = 01 OVERFLOW = 02.
HR_APPEND_ERROR_LIST CALL FUNCTION 'HR_APPEND_ERROR_LIST' EXPORTING PERNR = p_pernr ARBGB = p_arbgb MSGTY = p_msgty MSGNO = p_msgno MSGV1 = p_msgv1 MSGV2 = p_msgv2 MSGV3 = p_msgv3 MSGV4 = p_msgv4.
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 PLICORU2 or its description.