ABAP HR : Regular Run + Offcycle Run

Question

Please Help me....
With Regular run my offcycle payment is not getting summed.
There are 3 situations.
Transaction pc_payresult : Weekly
1. Regular payment for which offcycle is not carried out should not sum other offcycle payment.
2. If offcycle payment(14/03/2009) is done before(15/03/2009 - 21/03/2009) and regular run is done after that then regular run with offcycle should get summed.
3. If offcycle payment (18/03/2009) is done in the middle of week(15/03/2009 - 21/03/2009) then while summing it should consider regular run along with offcycle.
This i tried but for 2 cases it works for other it does not work.
First, look at any pay results for off cycle payments that were made
between the last pay period and this pay period.  Find results that:
1) were run after the last time HSA was run
2) were for the previous period(s) since the last time HSA was run
3) were tagged as a bonus / correction type
4) were for the correct pay area, not voided, and not re-calculated
  LOOP AT rgdir WHERE rundt <= p_prvdt
                           ( rundt > p_prvdt
                       OR ( rundt = p_prvdt AND runtm >
                           p_prvtm ) )
                      AND  (  fpbeg <= pn-begda AND fpend => pn-endda )
                        AND fpend >= p_prvdt
                        AND ( ocrsn NE ' ' AND inocr NE ' ' )
                        AND ( payty NE ' ' "bonus/correction
                        AND inpty NE ' ' )
                        AND abkrs = p0001-abkrs
                        AND voidd IS INITIAL
                        AND calcd = space.
Please suggest.

Answer 1

In background mostly reports are run with variants.
Variants are the values used to execute a report.
While executing a report from SE38 you pass some values to selection criteria on the scee.
Before pressing F8 or Execute save those values by clicking on the save sign.
This is known as variant.
Now while scheduling report in backgound this variant will be used.
This is all about Variants -
http://help.sap.com/saphelp_nw04/helpdata/en/c0/980374e58611d194cc00a0c94260a5/frameset.htm
As fo your requirement you must be using PNP logical Databse.So just choose a screen with minimal or no screen elements o create a new one for your pogram by this path -
GOTO-> ATTRIBUTES->HR REPORT CATEGORY->SCREEN.
Now you require to read data from Infotype 0002 (*** & NAME), 0006 (REGION) and others as per your requirements.
Just write a simple report with GET PERNR and fetch data from the infotypes.
Check this link for a sample report -
http://www.sap-img.com/abap/list-of-employees-who-have-completed-certain-yrs-of-service.htm
Regards,
Amit