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Dokumentation

RPLPAY00 - Payments and Deductions

CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
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Description

The report creates a list that displays employee's payments and deductions.

You can run the report for any user defined time period. The system suggests an evaluation for the current day.

You determine the employees who should be evaluated under Selection. The following fields are available for use:

• Personnel number

• Employment status

The default value proposes that all employees with the following employment status are evaluated:

• 1 = Employee is in the company but has leave of absence

• 2 = Employee is in the company but is a pensioner

• 3 = Employee is active in the company
  
  

• Personnel area

• Personnel subarea

• Employee group

• Employee subgroup

You can further limit the evaluation using Additional data:

• Wage type

You can only evaluate certain wage types.

• Infotype number

The report generally evaluates the following infotypes:

• Infotype Basic Pay (0008)

• Infotype Capital Formation (0010)

• Infotype Ext. Bank Transfers (0011)

• Infotype Recr. Payments and Deductions (0014)

• Infotype Additional Payments (0015)

• Infotype Wage Maintenance (0052)
  
  

By specifying infotype numbers you can limit the evaluation to certain infotypes; then only the infotypes which you enter are evaluated.

• Output currency

Output

A list is created per employee. Employee payments and deductions are sorted according to infotypes and displayed in the currency that you selected. The percentage deviation from the payment immediately preceeding the current one is displayed for every payment. The total rows group the payments and deductions per employee.

CPI1466 during Backup   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

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