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Dokumentation

RPLN4AF0 - N4DS: Amounts analysis tool

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

Purpose

With this program you can analyze the amounts for the cumulation of the whole company.

In order to analyze these numbers and amounts,, you must use cumulation criteria. Thus, with the Amount qualifier criteria,you can cumulate the amounts according to the corresponding qualifier (code N4DS).

Integration

Prerequisites

Features

Selection

Selection criteria: it is possible to select all the criteria, nevertheless, the Personnel number selection criteria is to be avoided for performance reasons.

Amount qualifier displays the amount for the corresponding code for each S40, S45, S60 and S65 wage type. Click on Amount obtain the details of all the amounts.

The S80 is always empty as it is on establishment level.

Standard Variants

Output

You obtain an initial ALV. Click on the desired line to access the detailed screen of the desired information.

Activities

Example

ABAP Short Reference   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1416 Date: 20240601 Time: 212015     sap01-206 ( 25 ms )