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BADI_GET_PAY_DETAILS - BAdI: Change Data in EI Schedule

BADI_GET_PAY_DETAILS - BAdI: Change Data in EI Schedule

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
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This Business Add-In (BAdI) is used in the New Zealand (PY-NZ) component. The system uses this BAdI in the Employment Information Schedule (HNZLPDS0) report to change the payment-related data of a particular employee or all employees in the ALV output and the corresponding files.

The BAdI has the following two methods:

  • Change payment details of a particular employee (GET_PAY_DETAIL)
Importing Parameters
  • IV_PERNR - Personnel Number

  • IV_BEGDA - Begin Date

  • IV_ENDDA - End Date

  • IV_BUKRS - Company Code

  • IV_WERKS - Personnel Area

  • IV_TAXCD - Tax Code

Changing Parameter
  • CS_PAY_DETAIL - Payment Information

  • Change payment details of all employees (GET_PAY_DETAIL_ALL)
Changing Parameter
  • CT_PAY_DETAILS - Table of Payment Information

For more information about the standard settings (filters, single or multiple uses), see the Enhancement Spot Element Definitions tab in the BAdI Builder (transaction SE18).

Information about the implementation of BAdIs in the context of the enhancement concept is available in the SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.






ABAP Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

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