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HRGPBS_OSP_OMP_DAY_PAYABLE - Derive whether a day is payable

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
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Functionality

This routine derives the "Non-qualifying For Payment" Work Schedule Rule and Valuation Rule "P_NON_PAYABLE_EVCLS" from T5GPBS26 for the parameters "P_MOLGA","P_COVPA","P_MOABW","P_ABSTY" and "P_CHECK_DATE".

The Work Schedule Rule is checked at "P_CHECK_DATE" and if the day is a "Non-working Day" the "P_DAY_REJECTED" flag is set.

Example

Notes

Further information

The Standard Routine "HR_WORK_SCHEDULE_RULE" is used to derive the day type. If '0' or initial, then the day is a "Non-working Day".

Parameters

P_ABSTY
P_CHECK_DATE
P_COVPA
P_DAY_NONP
P_DAY_NONP_EVCLS
P_DAY_NONP_EVCLS_CLASSES
P_ENDDA
P_ERROR
P_I5GPBS26
P_MOABW
P_MOLGA
P_PERNR

Exceptions

Function Group

HRGPBS_OSP_OMP

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 964 Date: 20240523 Time: 121113     sap01-206 ( 26 ms )