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PAY_BG_REP_020 - Determine Processed Wage Types for Payment List of Employees Report

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this activity you define which wage types are processed and displayed in the Payment List of Employeesreport (HBGCPLE0).

The report analyses payroll results and displays them in columns. The name of the columns are defined in table T7BG4B and the content in table T7BG4A.

The standard system contains template settings in form PLE0. You can create your own form in areas Z* and Y*.

1. Define Columns:

• The Total Group field is a technical reference between the tables that define the form; it doesn't give any information about the display.

• In the Column field you select in which field of the ALV the values will be displayed.

• The fields Short and Long Field Label refer to the text of the column.

• Select the Column is Key checkbox if you do not want values (that are rates) to be summarized.

1. Select one Column and click on Fields:

• Click on New Entries and complete the fields.

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

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