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Dokumentation

EXIT_RPCWEXIT_500 - HR-CPS: Customer Exit Create File for Reimbursements

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Functionality

The customer exit enables you to log or save individual records for a contribution reimbursement.

The bank transfer records and the individial amounts of the reimbursement are used.

For example, you can create a log of the capital gains tax, exempt interest, and so on, and use this data for subsequent correspondence.

In the standard system, the customer exit is called by report RPCDTWD0.

Example

Notes

Further information

Parameters

CEX500_AGAIN
CEX500_DABE_BT
CEX500_DABE_RP
CEX500_DATIM
CEX500_DATUM
CEX500_LAUFD
CEX500_LAUFI
CEX500_PERNR

Exceptions

Function Group

XAV1

PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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