LDB in abap hr
Hi,
I am new to Abap Hr.Can anyone plz provide me with a sample program for a logical database.
Regards,
Subha
Hi
See the sample report using PNP LDB
LDB is attached in the attributes of the program
report zporgr0100
line-size 252
line-count 60(1)
no standard page heading
message-id zx.
Database Tables & Infotypes
tables: pcl1, " HR Cluster1
pcl2, " HR Cluster1
pa0003, " Master data - Payroll Status
cskt, " Cost Center Texts
t528t, " Positions Texts
t513s, " Job Titles
pernr, " Logical PNP
t001p, " Personnel Subarea
t500p, " Personnel Area
t501, " Employee Group
t503k, " Employee Subgroup
csks. " Cost Center
infotypes:0000,0001.
*include rpclst00.
include rpc2rx00.
include rpc2rxx0.
include rpc2cd00.
*include rpc2ps00.
*include rpc2pt00.
*include rpcfvp00.
*include rpcfdc10.
*include rpcfdc00.
include rpppxd00.
include rpppxd10.
Declaration of Internal Tables
Internal Table for Output Data
data: begin of rep_tab occurs 0,
kostl like pa0001-kostl, " Cost Center
pernr like pa0001-pernr, " Personal Number
ename like pa0001-ename, " Employee Name
ctext like cskt-ltext, " Cost Center Text
ptext like t528t-plstx, " Position Text
ot1 type p decimals 2, " Jan OT Amount
ot2 type p decimals 2, " Feb OT Amount
ot3 type p decimals 2, " Mar OT Amount
ot4 type p decimals 2, " Apr OT Amount
ot5 type p decimals 2, " May OT Amount
ot6 type p decimals 2, " Jun OT Amount
ot7 type p decimals 2, " Jul OT Amount
ot8 type p decimals 2, " Aug OT Amount
ot9 type p decimals 2, " Sep OT Amount
ot10 type p decimals 2, " Oct OT Amount
ot11 type p decimals 2, " Nov OT Amount
ot12 type p decimals 2, " Dec OT Amount
ott type p decimals 2, " Total OT Amount
end of rep_tab.
Declaration of Variables
data: v_mon(2) type n, " Month
v_no type i, " Data Lines
v_year(4) type c, " Year
v_date like sy-datum, " Date
v_date1 like sy-datum, " Date
v_seqnr like pc261-seqnr. " Sequence No.
Declaration of Constants
data: c_type like hrp1001-otype value 'S', " Object Type
c_kokrs like cskt-kokrs value '1000', " Controlling Area
c_date1 like sy-datum value '18000101', " Date
c_date2 like sy-datum value '99991231', " Date
c_x type c value 'X', " Sign
c_mon(2) type c value '01', " Month
c_val1(2) type c value '31', " Date
c_val2(2) type c value '12', " Month Type
c_val like p0041-dar01 value '01', " Date Type
c_lgart1 like p0008-lga01 value '0722', " Wage Type
c_lgart2 like p0008-lga01 value '0723', " Wage Type
c_1(2) type n value '01', " Month1
c_2(2) type n value '02', " Month2
c_3(2) type n value '03', " Month3
c_4(2) type n value '04', " Month4
c_5(2) type n value '05', " Month5
c_6(2) type n value '06', " Month6
c_7(2) type n value '07', " Month7
c_8(2) type n value '08', " Month8
c_9(2) type n value '09', " Month9
c_10(2) type n value '10', " Month10
c_11(2) type n value '11', " Month11
c_12(2) type n value '12'. " Month12
Selection-screen
parameters:
p_year like pc2b0-pabrj obligatory. " Payroll Year
At selection-screen
at selection-screen.
Validate the Selection Screen fields
perform validate_screen.
Start-of-Selection
start-of-selection.
Selection of Period
perform get_period.
Get PERNR from LDB
get pernr.
Get the Master data from infotype 0001
perform get_master_data.
Top-of-page
top-of-page.
Write the Report and Column Headings
perform top_of_page.
End-of-Page
end-of-page.
write /1(252) sy-uline.
End-of-Selection
end-of-selection.
Display the Output Report.
perform display_report.
Form-Routines
*& Form validate_screen
Validation of selection Screen fields
form validate_screen.
Validation of Cost Center
clear csks.
if not pnpkostl[] is initial.
select single kostl
into csks-kostl
from csks
where kostl in pnpkostl.
if sy-subrc <> 0.
message e999 with 'Invalid Cost Center'(003).
endif.
endif.
Validation of Personnel Number
clear pa0003.
if not pnppernr[] is initial.
select pernr
from pa0003 up to 1 rows
into pa0003-pernr
where pernr in pnppernr.
endselect.
if sy-subrc <> 0.
message e999 with 'Incorrect Personal Number Entered'(002).
endif.
endif.
Validation of Personnel Area
clear t500p.
if not pnpwerks[] is initial.
select persa
from t500p up to 1 rows
into t500p-persa
where persa in pnpwerks.
endselect.
if sy-subrc <> 0.
message e999 with 'Incorrect Personnel Area Entered'(001).
endif.
endif.
Validation of Personnel Sub Area
clear t001p.
if not pnpbtrtl[] is initial.
select btrtl
from t001p up to 1 rows
into t001p-btrtl
where btrtl in pnpbtrtl.
endselect.
if sy-subrc <> 0.
message e999 with 'Incorrect Personnel Sub Area Entered'(037).
endif.
endif.
Validation of Employee Group
clear t501.
if not pnppersg[] is initial.
select persg
from t501 up to 1 rows
into t501-persg
where persg in pnppersg.
endselect.
if sy-subrc <> 0.
message e999 with 'Incorrect Employee Group Entered'(038).
endif.
endif.
Validation of Employee Sub Group
clear t503k.
if not pnppersk[] is initial.
select persk
from t503k up to 1 rows
into t503k-persk
where persk in pnppersk.
endselect.
if sy-subrc <> 0.
message e999 with 'Incorrect Employee Sub Group Entered'(039).
endif.
endif.
endform. "validate_screen
*& Form get_period
Get the Correct Period based on Selection screen selection
form get_period.
clear: v_year,v_mon, v_date, v_date1.
v_year = sy-datum+0(4).
v_mon = sy-datum+4(2).
if pnptimr1 = c_x. " Current Date
pnpbegda = sy-datum.
pnpendda = sy-datum.
elseif pnptimr2 = c_x. " Current Month
concatenate v_year v_mon c_val into v_date.
concatenate v_year v_mon c_val1 into v_date1.
pnpbegda = v_date.
pnpendda = v_date1.
elseif pnptimr3 = c_x. " Current Year
concatenate v_year c_val c_val into v_date.
concatenate v_year c_val2 c_val1 into v_date1.
pnpbegda = v_date.
pnpendda = v_date1.
elseif pnptimr4 = c_x. " Upto Today
pnpbegda = c_date1.
pnpendda = sy-datum.
elseif pnptimr5 = c_x. " From Today
pnpbegda = sy-datum.
pnpendda = c_date2.
else.
if ( pnpbegda is initial and pnpendda is initial ).
pnpbegda = c_date1.
pnpendda = c_date2.
elseif pnpbegda is initial and not pnpendda is initial.
pnpbegda = c_date1.
pnpendda = pnpendda.
elseif not ( pnpbegda is initial and pnpendda is initial ).
pnpbegda = pnpbegda.
pnpendda = pnpendda.
endif.
endif.
endform. "get_period
*& Form get_master_data
Get the Master Data from Database Tables PA0001,0002,0003
form get_master_data.
Get data from Respective Infotypes
rp_provide_from_last p0001 space pnpbegda pnpendda.
if p0001-kostl in pnpkostl.
rep_tab-kostl = p0001-kostl.
rep_tab-pernr = p0001-pernr.
rep_tab-ename = p0001-ename.
Get the Position Text
clear t528t-plstx.
select single plstx into t528t-plstx from t528t
where plans = p0001-plans and
otype = c_type and
sprsl = sy-langu.
if sy-subrc = 0.
rep_tab-ptext = t528t-plstx.
endif.
Get the Cost Center Text
clear cskt-ltext.
select single ltext into cskt-ltext from cskt
where spras = sy-langu and
kokrs = c_kokrs and
kostl = p0001-kostl.
if sy-subrc = 0.
rep_tab-ctext = cskt-ltext.
endif.
Get the Overtime Payment Data
perform get_ot_data.
rep_tab-ott = rep_tab-ot1 + rep_tab-ot2 + rep_tab-ot3 +
rep_tab-ot4 + rep_tab-ot5 + rep_tab-ot6 +
rep_tab-ot7 + rep_tab-ot8 + rep_tab-ot9 +
rep_tab-ot10 + rep_tab-ot11 + rep_tab-ot12.
append rep_tab.
clear rep_tab.
endif.
sort rep_tab by kostl pernr.
delete rep_tab where kostl = ' '.
delete rep_tab where ott = 0.
endform. "get_master_data
*& Form get_ot_data
Get the Overtime Payment Data
form get_ot_data.
cd-key = pernr-pernr.
rp-imp-c2-cd.
sort rgdir by seqnr.
To get sequence number for the payroll period
loop at rgdir where void is initial
and reversal is initial
and outofseq is initial
and srtza eq 'A'.
if rgdir-fpper+0(4) = p_year.
To consider offcycle run data
if not rgdir-ocrsn is initial.
v_seqnr = rgdir-seqnr.
exit.
endif.
v_seqnr = rgdir-seqnr.
endif.
if not v_seqnr is initial.
perform import_rx.
endif.
perform process_wagetypes.
endloop.
endform. "get_ot_data
include rpppxm00.
*& Form Import_rx
Import the RX data from Clusters
form import_rx.
rx-key-pernr = cd-key-pernr.
rx-key-seqno = v_seqnr.
rp-init-buffer.
rp-imp-c2-rx.
endform. " Import_rx
*& Form Process_wagetypes
Calculate the Overtime Amount based on Wage types
form process_wagetypes.
loop at rt.
if rt-lgart = c_lgart1 or rt-lgart = c_lgart2.
if rgdir-fpper+0(4) = p_year.
v_mon = rgdir-fpper+4(2).
case v_mon .
when c_1.
rep_tab-ot1 = rep_tab-ot1 + rt-betrg.
when c_2.
rep_tab-ot2 = rep_tab-ot2 + rt-betrg.
when c_3.
rep_tab-ot3 = rep_tab-ot3 + rt-betrg.
when c_4.
rep_tab-ot4 = rep_tab-ot4 + rt-betrg.
when c_5.
rep_tab-ot5 = rep_tab-ot5 + rt-betrg.
when c_6.
rep_tab-ot6 = rep_tab-ot6 + rt-betrg.
when c_7.
rep_tab-ot7 = rep_tab-ot7 + rt-betrg.
when c_8.
rep_tab-ot8 = rep_tab-ot8 + rt-betrg.
when c_9.
rep_tab-ot9 = rep_tab-ot9 + rt-betrg.
when c_10.
rep_tab-ot10 = rep_tab-ot10 + rt-betrg.
when c_11.
rep_tab-ot11 = rep_tab-ot11 + rt-betrg.
when c_12.
rep_tab-ot12 = rep_tab-ot12 + rt-betrg.
endcase.
endif.
endif.
endloop.
endform. "process_wagetypes
*& Form top_of_page
Write the Report and Column Headings
form top_of_page.
format color col_heading on.
write: /1(252) 'NATIONAL DRILLING COMPANY'(010) centered,
/1(252) 'Overtime Payments Details'(011) centered.
format color off.
if pnptimr1 = c_x. " Current Date
write: /2 'Period From :'(036), sy-datum, 'To:'(006), sy-datum.
elseif pnptimr2 = c_x. " Current Month
write: /2 'Period From :'(036), v_date, 'To:'(006), v_date1.
elseif pnptimr3 = c_x. " Current Year
write: /2 'Period From :'(036), v_date, 'To:'(006), v_date1.
elseif pnptimr4 = c_x. " Upto Today
write: /2 'Period From :'(036), c_date1, 'To:'(006), sy-datum.
elseif pnptimr5 = c_x. " From Today
write: /2 'Period From :'(036), sy-datum, 'To:'(006), c_date2.
else.
if ( pnpbegda is initial and pnpendda is initial ).
write: /2 'Period From :'(036), c_date1, 'To:'(006), c_date2.
elseif pnpbegda is initial and not pnpendda is initial.
write: /2 'Period From :'(036), c_date1, 'To:'(006), pnpendda.
elseif not ( pnpbegda is initial and pnpendda is initial ).
write: /2 'Period From :'(036), pnpbegda,
'To:'(006), pnpendda.
endif.
endif.
write: 219 'Report Run Date:'(018), sy-datum.
if not pnpkostl[] is initial.
if pnpkostl-high is initial.
write: /2 'Cost Center :'(004), pnpkostl-low,
219 'Time :'(020), sy-uzeit.
else.
write: /2 'Cost Center From:'(005), pnpkostl-low+7(3),
'To:'(006), pnpkostl-high,
219 'Time :'(020), sy-uzeit.
endif.
else.
write: /219 'Time :'(020), sy-uzeit.
endif.
if not pnppernr[] is initial.
if pnppernr-high is initial.
write: /2 'Personal Number :'(007), pnppernr-low,
219 'User :'(021), sy-uname.
else.
write: /2 'Personal No.From:'(008), pnppernr-low,
'To:'(006), pnppernr-high,
219 'User :'(021), sy-uname.
endif.
else.
write: /219 'User :'(021), sy-uname.
endif.
write: /219 'Page No :'(022), sy-pagno.
format color col_heading.
write /1(252) sy-uline.
write:/1 sy-vline, 10 sy-vline,
41 sy-vline,
67 sy-vline, 68(167) 'Overtime Payments(Dirhams)'(013) centered,
235 sy-vline,252 sy-vline.
format color col_heading.
write:/1 sy-vline, 2(8) 'Emp #'(019) centered,
10 sy-vline, 11(30) 'Employee Name'(012) centered,
41 sy-vline, 42(25) 'Position'(014) centered,
67 sy-vline, 68(167) sy-uline,
235 sy-vline,236(16) 'Total'(017) centered,
252 sy-vline.
write:/1 sy-vline, 10 sy-vline,
41 sy-vline,
67 sy-vline, 68(13) 'JANUARY'(024) centered,
81 sy-vline, 82(13) 'FEBRUARY'(025) centered,
95 sy-vline, 96(13) 'MARCH'(026) centered,
109 sy-vline,110(13) 'APRIL'(027) centered,
123 sy-vline,124(13) 'MAY'(028) centered,
137 sy-vline,138(13) 'JUNE'(029) centered,
151 sy-vline,152(13) 'JULY'(030) centered,
165 sy-vline,166(13) 'AUGUST'(031) centered,
179 sy-vline,180(13) 'SEPTEMBER'(032) centered,
193 sy-vline,194(13) 'OCTOBER'(033) centered,
207 sy-vline,208(13) 'NOVEMBER'(034) centered,
221 sy-vline,222(13) 'DECEMBER'(035) centered,
235 sy-vline,252 sy-vline.
format color off.
write /1(252) sy-uline.
endform. "top_of_page
*& Form Display_report
Write the Report Output
form display_report.
clear v_no.
describe table rep_tab lines v_no.
if v_no = 0.
message i999 with
'No Data found for the entered Selection'(015).
endif.
loop at rep_tab.
format color 3.
at new kostl.
read table rep_tab index sy-tabix.
write:/1 sy-vline, 2(12) 'Cost Center:'(009),
14(10) rep_tab-kostl,
25(30) rep_tab-ctext,
252 sy-vline.
format color off.
write /1(252) sy-uline.
endat.
format color col_normal.
write: /1 sy-vline, 2(8) rep_tab-pernr,
10 sy-vline, 11(30) rep_tab-ename,
41 sy-vline, 42(25) rep_tab-ptext,
67 sy-vline, 68(13) rep_tab-ot1 no-zero,
81 sy-vline, 82(13) rep_tab-ot2 no-zero,
95 sy-vline, 96(13) rep_tab-ot3 no-zero,
109 sy-vline,110(13) rep_tab-ot4 no-zero,
123 sy-vline,124(13) rep_tab-ot5 no-zero,
137 sy-vline,138(13) rep_tab-ot6 no-zero,
151 sy-vline,152(13) rep_tab-ot7 no-zero,
165 sy-vline,166(13) rep_tab-ot8 no-zero,
179 sy-vline,180(13) rep_tab-ot9 no-zero,
193 sy-vline,194(13) rep_tab-ot10 no-zero,
207 sy-vline,208(13) rep_tab-ot11 no-zero,
221 sy-vline,222(13) rep_tab-ot12 no-zero,
235 sy-vline,236(16) rep_tab-ott no-zero,
252 sy-vline.
at end of kostl.
write /1(252) sy-uline.
endat.
format color off.
at last.
sum.
format color 1.
write: /1 sy-vline,
10 sy-vline, 11(30) 'Total'(017) centered,
41 sy-vline,
67 sy-vline, 68(13) rep_tab-ot1 no-zero,
81 sy-vline, 82(13) rep_tab-ot2 no-zero,
95 sy-vline, 96(13) rep_tab-ot3 no-zero,
109 sy-vline,110(13) rep_tab-ot4 no-zero,
123 sy-vline,124(13) rep_tab-ot5 no-zero,
137 sy-vline,138(13) rep_tab-ot6 no-zero,
151 sy-vline,152(13) rep_tab-ot7 no-zero,
165 sy-vline,166(13) rep_tab-ot8 no-zero,
179 sy-vline,180(13) rep_tab-ot9 no-zero,
193 sy-vline,194(13) rep_tab-ot10 no-zero,
207 sy-vline,208(13) rep_tab-ot11 no-zero,
221 sy-vline,222(13) rep_tab-ot12 no-zero,
235 sy-vline,236(16) rep_tab-ott no-zero,
252 sy-vline.
write /1(252) sy-uline.
endat.
format color off.
endloop.
endform. "display_report
Reward points if useful
Regards
Anji
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REPORT ZHR_TEST.
Type-Pools *
TYPE-POOLS : slis.
Nodes *
NODES: person,group,peras.
Tables *
TABLES: pernr,t512w,tfkbt,pa0022,pa0016,bkpf.
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pernr TYPE pernr_d, " Personnel No.
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ALV Variable
DATA : w_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat TYPE slis_fieldcat_alv.
Event : GET Pernr *
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Event : End-Of-Selection *
END-OF-SELECTION.
PERFORM f_addcat. "Field Cat
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*& Form read_data
FORM read_data.
*Organizational Assignment
rp_provide_from_last p0001 space pn-begda pn-endda.
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t_output-pernr = p0001-pernr.
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*& Form f_addcat
FORM f_addcat .
*************Filling field catelog here.**************
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FORM f_display.
*Local Variable
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lv_repid = sy-repid.
ls_layout-zebra = 'X'.
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EXPORTING
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and how to create a report category in sap hr for using it as cutomised selection screen.Hi,
Go through the following links, i hope it will help you.....
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT) form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text * form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Harish -
Logical Database of SAP Example Program
Hi all,
I need an example ABAP program using standard Logical Database ( LDB ) .
Help me.
Regards,
Peachi.Hi,
Some links to refer..
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/893908#
A sample prog with LDB PNP
*& Report ZH_REPT_PAYMENT *
report zh_rept_payment line-size 80 no standard page
heading.
tables: pernr, " Standard Selections for HR Master Data Reporting
pcl1, " HR Cluster 1
pcl2, " HR Cluster 2
pa0009,
PA9001,
PA9006,
pa0002,
pc260 , " Cluster Directory for Payroll Results
bnka .
Infotypes
infotypes: 0001. " Organizational Assignment
Declaration of Internal Tables
data : bnka1 like bnka occurs 0 with header line .
data: begin of t_int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
end of t_int_rep.
data: begin of int_rep occurs 100,
bankl like pc209-bankl, " Bank Number
zlsch like pc209-zlsch, " Payment method
pernr like pernr-pernr, " Employee Number
ename like pernr-ename, " Employee Name
bankn like pc209-bankn, " Bank Account Number
betrg like pc209-betrg, " Amount to be transfered
zweck like pa0009-zweck, " Purpose
begda like pa0009-begda, "Begin date
end of int_rep.
Declaration of Data Variables
data: ws_betrg like pc209-betrg, " BT Amount
w_val like spell occurs 0 with header line,
int_rep1(6), " TYPE I, " Employee Number
cnt type i value 0, " Counter
calcmolga like t500l-molga value '40', " Country Grouping
v_id(15),
calc_currency like t001-waers value 'INR'. " Currency
data : ctr type i,
dt_merge like pa0009-begda.
data: ws_totemp(6) type c,
ws_totamt(20) type c,
r_mth(9) type c,
ws_fpbeg(6) type c,
ws_fpend(6) type c,
ws_mthyr(6) type c,
ws_mthyr_r(14) type c,
r_mth_t(3) type c,
ws_amt(8) type c,
ws_bankl(14) type c,
ws_date(6) type c,
amount_word(500),
total_page type i,
pages type i,
remain type i.
data begin of i_spell.
include structure spell .
data end of i_spell .
data : c_molga type t500l-molga value '40',
c_banks type bnka-banks value 'IN'.
Standard Includes
include rpc2cd09. "Cluster CD data definition
include pc2rxin0.
include rpc2rx09.
include rpppxd00. " Data Definition buffer PCL1/PCL2
include rpppxd10. " Common Part buffer PCL1/PCL2
include rpppxm00. " Buffer Handling RoutinePCL1/PCL2
include zrpc2rox2. " Data Definition POCLSTERS (not J,K,U)
Selection Screen
selection-screen begin of block b1 with frame title text-001.
parameter: pa_mth(2) type c default sy-datum+4(2) obligatory,
pa_year(4) type c default sy-datum(4) obligatory,
p_bankl like pc209-bankl, " Bank Number
p_zlsch like pc209-zlsch. " Payment method
selection-screen end of block b1.
save_calc_currency = calc_currency.
count_top = 0.
get_pernr_flag = 0.
Top-Of-Page
top-of-page.
perform convert_month using pa_mth(2) r_mth.
ws_mthyr_r = r_mth.
concatenate ws_mthyr_r pa_year into ws_mthyr_r separated by space.
SKIP 5.
skip 1.
skip 4.
if int_rep-bankl eq ' '.
if int_rep-zlsch eq 'C' or int_rep-zlsch eq 'E' or
int_rep-zlsch eq ' '.
write: /1(85) 'CHEQUE PAYMENT STATEMENT'(047) centered.
elseif int_rep-zlsch eq 'L'.
write: /1(85) 'DEMAND DRAFT STATEMENT'(047) centered.
endif.
else.
write: /1(85) 'BANK TRANSFER STATEMENT'(002) centered.
endif.
skip.
write: /34 ws_mthyr_r,
62 'Page :'(008),69(2) sy-pagno intensified off,
' Of ',78(2) pages intensified off.
clear pages.
read table bnka1 with key bankl = int_rep-bankl .
if sy-subrc = 0.
if int_rep-zlsch eq 'T'.
write:/03(10) 'Bank Name : ', bnka1-banka.
write:/03(10) 'Branch : ', bnka1-brnch.
write:/03(10) 'Address : ', bnka1-stras.
endif.
endif.
skip.
write:/1(80) sy-uline.
write: /1 sy-vline, 2(5) 'Sl.No'(002),
7 sy-vline, 8(8) 'Emp.No.'(003),
16 sy-vline,17(35) 'Employee Name'(004).
*--added for Demand Draft
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline, 48(15) 'Payable at'(005).
else.
write : 47 sy-vline,48(15) 'Account No.'(005).
endif.
write: 63 sy-vline,64(16) 'Amount'(006),
80 sy-vline.
write:/1(80) sy-uline.
end-of-page.
write:/1(80) sy-uline.
write:/2 'Printed on ', sy-datum.
Start-of-selection.
start-of-selection.
*perform h_headr.
ctr = 0.
set margin 5.
call function 'RP_GET_CURRENCY'
exporting
molga = calcmolga
importing
waers = calc_currency
exceptions
others.
if sy-subrc ne 0.
calc_currency = 'DEM'.
calc_currency = save_calc_currency.
endif.
get pernr.
cd-key-pernr = pernr-pernr.
perform import_cluster.
get_pernr_flag = 1.
check : ocd-version-molga eq calcmolga.
The table 'tabpernr' is filled with the personnel numbers
and is used after selection is finished.
move-corresponding pernr to tabpernr.
append tabpernr.
The table 'tab_rgdir' is filled
loop at rgdir.
rx-key-pernr = pernr-pernr.
unpack rgdir-seqnr to rx-key-seqno.
perform int_tab. "fill tab_rgdir
perform import_bt.
perform validate.
endloop.
End of Selection
end-of-selection.
*perform h_headr.
perform convert_date_a using pa_mth r_mth_t.
sort int_rep by bankl zlsch pernr betrg descending.
delete adjacent duplicates from int_rep
comparing bankl zlsch pernr .
sort int_rep by bankl zlsch bankn . "PERNR.
loop at int_rep.
at new bankl.
select single * into bnka1 from bnka
where banks = c_banks and
bankl = int_rep-bankl .
append bnka1.
clear bnka1.
endat.
endloop.
for Demand Draft - purpose added
loop at int_rep.
concatenate pa_year(4) pa_mth(2) '01' into dt_merge.
select single * "zweck into int_rep-zweck
from pa0009 where
pernr = int_rep-pernr and
bankl = int_rep-bankl and
zlsch = int_rep-zlsch
and begda <= dt_merge and
endda >= dt_merge .
if sy-subrc = 0.
int_rep-zweck = pa0009-zweck.
modify int_rep.
endif.
endloop.
*-for DD and Chq sorted by PAyable at and EMPNO wise
if p_zlsch = 'T' .
sort int_rep by bankl zlsch bankn . "PERNR.
else. "added for "payable at" for DD/Chq
else.
sort int_rep by zweck pernr . "PERNR.
endif.
*delete adjacent duplicates from int_rep.
t_int_rep] = int_rep[.
loop at int_rep.
*-for page of page no.
total_page = 0.
loop at t_int_rep where bankl = int_rep-bankl
and zlsch = int_rep-zlsch.
total_page = total_page + 1.
endloop.
pages = total_page div 25.
remain = total_page mod 25.
comment bcoz its adding one extra page no.
done as on 29/11/2004
if remain > 0.
pages = pages + 1.
endif.
**-end
at new bankl.
ctr = 0 .
new-page.
endat.
at new zlsch.
ctr = 0 .
new-page.
endat.
clear v_id.
select single natio
into pa0002-natio
from pa0002
where pernr eq int_rep-pernr.
*-testing......for soma
if ctr > 24.
ctr = 0 .
write:/1(80) sy-uline.
new-page .
endif.
ctr = ctr + 1 .
cnt = cnt + 1.
pack int_rep-pernr to int_rep1.
write:/1 sy-vline, 2(3) cnt intensified off,
7 sy-vline, 9(6) int_rep1 intensified off,
16 sy-vline,17(35) int_rep-ename intensified off .
if ( int_rep-zlsch = 'l' or int_rep-zlsch = 'L' ).
write : 47 sy-vline,48(15) int_rep-zweck intensified off.
else.
write:
47 sy-vline,48(15) int_rep-bankn intensified off .
endif.
write: 63 sy-vline,64(16) int_rep-betrg
intensified off currency 'INR',
80 sy-vline.
ws_betrg = ws_betrg + int_rep-betrg.
*-testing......for soma
skip.
write :
/1 sy-vline, 7 sy-vline ,16 sy-vline ,47 sy-vline,63 sy-vline,80
sy-vline .
*-end testing......for soma
at end of zlsch.
if int_rep-bankl = ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed On ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
endif.
endat.
at end of bankl.
if int_rep-bankl ' '.
call function 'HR_IN_CHG_INR_WRDS'
exporting
amt_in_num = ws_betrg
importing
amt_in_words = amount_word
EXCEPTIONS
DATA_TYPE_MISMATCH = 1
OTHERS = 2
w_val-word = amount_word.
concatenate 'INR.' w_val-word into w_val-word
separated by space.
write:/1(80) sy-uline.
write: /1 sy-vline, 7 'Total transfer:'(009),
64(16) ws_betrg intensified off currency 'INR',
80 sy-vline.
write:/1(80) sy-uline.
write: /1 sy-vline, 3 w_val-word+0(76) intensified off,
80 sy-vline.
write :/1 sy-vline, 10 w_val-word+76(70) intensified off,
80 sy-vline.
write:/1(80) sy-uline.
clear: ws_betrg,cnt.
skip 2.
write: /2 'Prepared by :'(010), '_______________'(013),
45 'Checked by :'(011),'_______________'(013).
skip 2.
write: /2 'Printed on ', sy-datum,
45 'Approved by :'(012),'_______________'(013).
clear sy-pagno.
NEW-PAGE.
endif.
endat.
endloop.
End of Page
end-of-page.
write: /2 'Prepared by :'(010), '_______________',
45 'Checked by :'(011),'_______________'.
*& Form IMPORT_CLUSTER
Importing Data from Cluster *
form import_cluster.
sy-subrc = 0.
rp-imp-c2-cd.
if sy-subrc eq 0.
if cd-version-number ne ocd-version-number.
endif.
endif. " SY-SUBRC EQ 0
endform. " IMPORT_CLUSTER
*& Form INT_TAB
Filling internal table tab_rgdir
form int_tab.
*Fill internal table tab_rgdir.
move-corresponding rgdir to tab_rgdir.
tab_rgdir-pernr = pernr-pernr.
append tab_rgdir.
endform. " INT_TAB
*& Form IMPORT_bt
Import Values from Bank Transactions Table (BT)
form import_bt.
rp-init-buffer.
RP-IMP-C2-RX.
rp-imp-c2-in.
if rp-imp-in-subrc eq 0.
if in-version-number ne oin-version-number.
write: / 'Schlüssel des Clusters RX:'(015),
rx-key-pernr, rx-key-seqno.
write: / 'The imported version of the cluster'(016), 'RX',
'is not current'(017).
write: / 'Imported version :'(018),
oin-version-number.
write: / 'Current version of cluster :'(019),
in-version-number.
stop.
else.
sy-subrc = 0.
endif.
else.
sy-subrc = 8.
write: /
'Inconsistencies between cluster directory and directory for'(020).
write: /
'No payroll results found for data in cluster directory'(021).
write : /
'Please contact hotline to solve the current problem'(022).
endif.
ws_fpbeg(2) = versc-fpbeg+4(2).
ws_fpbeg+2(4) = versc-fpbeg(4).
ws_fpend(2) = versc-fpend+4(2).
ws_fpend+2(4) = versc-fpend(4).
ws_mthyr(2) = pa_mth.
ws_mthyr+2(4) = pa_year.
check ws_mthyr = ws_fpbeg.
check ws_mthyr = ws_fpend.
loop at bt. "from pc209
int_rep-pernr = pernr-pernr.
int_rep-ename = pernr-ename.
int_rep-bankl = bt-bankl.
int_rep-bankn = bt-bankn.
int_rep-betrg = bt-betrg.
int_rep-zlsch = bt-zlsch.
append int_rep.
endloop.
IF P_BANKL ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ELSEIF P_BANKL = ' ' AND P_ZLSCH ' '.
DELETE INT_REP WHERE ZLSCH P_ZLSCH.
ELSEIF P_BANKL ' ' AND P_ZLSCH = ' '.
DELETE INT_REP WHERE BANKL P_BANKL.
ENDIF.
endform. " IMPORT_BT
*& Form CONVERT_MONTH
Fetching Month Text
form convert_month using mth t_mth.
case mth.
when '01'.
t_mth = 'January'(023).
when '02'.
t_mth = 'February'(024).
when '03'.
t_mth = 'March'(025).
when '04'.
t_mth = 'April'(026).
when '05'.
t_mth = 'May'(027).
when '06'.
t_mth = 'June'(028).
when '07'.
t_mth = 'July'(029).
when '08'.
t_mth = 'August'(030).
when '09'.
t_mth = 'September'(031).
when '10'.
t_mth = 'October'(032).
when '11'.
t_mth = 'November'(033).
when '12'.
t_mth = 'December'(034).
endcase.
endform. " CONVERT_MONTH
*& Form CONVERT_DATE_A
Fetching Month Text *
form convert_date_a using mth_t t_mth_t.
case mth_t.
when '01'.
t_mth_t = 'Jan.'(035).
when '02'.
t_mth_t = 'Feb.'(036).
when '03'.
t_mth_t = 'Mar.'(037).
when '04'.
t_mth_t = 'Apr.'(038).
when '05'.
t_mth_t = 'May.'(039).
when '06'.
t_mth_t = 'Jun.'(040).
when '07'.
t_mth_t = 'Jul.'(041).
when '08'.
t_mth_t = 'Aug.'(042).
when '09'.
t_mth_t = 'Sep.'(043).
when '10'.
t_mth_t = 'Oct.'(044).
when '11'.
t_mth_t = 'Nov.'(045).
when '12'.
t_mth_t = 'Dec.'(046).
endcase.
endform. " CONVERT_DATE_A
*& Form VALIDATE
text
--> p1 text
<-- p2 text
form validate .
if p_bankl <> ' ' and p_zlsch ' '.
delete int_rep where bankl p_bankl.
elseif p_bankl = ' ' and p_zlsch ' '.
delete int_rep where zlsch p_zlsch.
elseif p_bankl ' ' and p_zlsch = ' '.
delete int_rep where bankl p_bankl.
endif.
endform. " VALIDATE
check this weblog.....
/people/dj.adams/blog/2003/11/13/food-for-thought-ldbs-and-abap-objects
Also , check the following link too.
http://www.datamanagementgroup.com/Resources/Articles/Article_1005_2.asp
Regards,
Satish -
Hi,
I have created one logical database using BSAK & BSEG named as "ZVENLDB".
While iam calling this LDB into abap program...it is showing error that "BSAK is not a node of the logical database".
Could any one tell me where might be the problem?
...this is abap program...
report Z_SAMPLE.
NODES: BSAK,BSEG.
GET BSAK.
SKIP.
WRITE:/BSAK.
GET BSEG.
SKIP.
WRITE:/BSEG.
Reward guaranteed...
KakiHere is the link for help for more details:
http://help.sap.com/saphelp_47x200/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/frameset.htm
Hope this will be helpful. -
How to use LDB PNP with ABAP objects in a program
Hello,
I am wondering if anybody has used the HR logical database(LDB) PNP with user defined ABAP objects in a program? I am using the FM- <b>LDB_PROCESS</b> but its not working. Also assigning PNP in the attributes section of the program -- so that I can use predefined fields from the LDB and then invoking the FM doesn't work -- throwing 'Logical database already active' error.
I suppose even with the ABAP objects and the new FM -- I should still be able to utilize the pre-defined fields of the PNP database -- and also the built in authorizations. I cannot use GET PERNR and REJECT as they give errors. I understand that the use of HR-macros (RP-PROVIDE-FROM-LAST and et al.) are not allowed as they use the table work area -- which is not allowed in ABAP-OOPS.
I would really appreciate if anyone could show me some insight regarding this. Thank you.
Kshitij R. DevreHi Kshitij
It would be really good if we could use both together. But as I know, it is not possible. "GET pernr." is an event-like loop statement and so cannot be used in OO context. And I guess, the same restriction holds for the "LDB_PROCESS" since it uses LDB-specific processing.
What I suggest you is to use standard and BAPI functions.
Sorry for giving bad news...
*--Serdar -
Want to have own selection screen in HR-ABAP report using LDB
Hi experts,
I am working on HR-ABAP report using LDB pnp and infotypes..But, here we get the built in selection criterion..but I want my own selection screen to be displayed..whats the solution for this??? Is it possible to create my own selection screen instead of default one..and how???
Please help me..its very urgent..Hi,
chk this out:
Create Report Categories
In this step, you define the report categories and determine the layout
of the standard selection screen for these report categories. You can
create report categories for programs or queries that are based on the
PNP or PNPCE logical databases.
The definition of report categories is divided into two sections:
o In the Change Report Category view, you define general attributes
such as sort order, input fields for date, and so on.
o In the Change Selection Criteria view, you define which selection
fields of the logical database should be avaliable on the selection
screen.
Example
You want to set up your system so that your employees can only start
evaluation reports for Payroll if they use a payroll area. Within a
payroll area, you should be able to select according to personnel
number. Additional selection criteria should not be possible and you
should not be allowed to enter a sort sequence.
Standard settings
The standard system already contains report categories. You can find the
attributes of the report categories in the table.
Note the following five report categories in particular:
o Report category ' ' is the SAP default report category for
programs that are based on the PNP logical database.
o Report category PNPCE is the SAP default category for programs that
are based on the PNPCE logical database.
o Report category '00000000' is the customer-specific default category
for programs that are based on the PNP logical database.
o Report category '0PNPCE' is the customer-specific default category
for programs that are based on the PNPCE logical database.
o Report category __X2001 is the default category for Queries that
are based on an InfoSet of the PNP LDB.
o Report category QUEPNPCE is the default category for queries that
are based on an InfoSet of the PNPCE LDB.
The default report categories are used when a report is called if
the report has not been assigned a report category.
Parameters and Options for Report Categories of the LDB PNP and PNPCE
Parameters and Options in Screen Area General Data
If you activate this parameter, you can only enter data on the data
selection period if you use reports that have been assigned. The
same date entries are then used for the person selection as for the
date selection.
o Matchcode allowed
If you activate this parameter, you have use of a Matchcode
pushbutton (search help) if you use reports that have been assigned.
This pushbutton enables you to perform the person selection.
o Sort allowed
If you activate this parameter, you have use of a Sort pushbutton if
you use report that have been assigned. This pushbutton enables you
to define a sort order before you execute the report.
o Organizational structure allowed
If you activate this parameter, you have use of an Org.Structure
pushbutton if you use reports that have been assigned. This
pushbutton enables you to perform the person selection.
Note:
For more information about these options, see the online
documentation under this path:
SAP Library -> Human Resources -> Reporting in Human Resources
Management -> Standard HR Reports -> Report Selection Screen in
Human Resources Management.
Parameters and Options in Screen Areas Data Selection Period/Person
Selection Period/Payroll Area/Period/Year
o Options for data selection period and person selection period (key
date and so on)
Here you define which options for date and person selection are
available for reports that have been assigned.
o Options for payroll area/period/year
Here you define which options for selection using payroll
area/period/year are available for reports that have been assigned.
Parameters and Options in Screen Area Selection View
o Type/Name
This parameter enables you to use selection views to define report
categories. You use the selection view selected here to determine
which fields are available in the Dynamic Selectionsy.
Note:
You create selection views for the PNP and PNPCE logical databases
in the Object Navigator (SE80):
1. Start the Object Navigator (SE80)
2. Choose Workbench -> Edit Object.
3. Choose the More... tab page and the Selection view on this tab
page.
4. Choose Create.
5. In the Create Selection View dialog box, choose the For any
tables option.
6. In the Name of view field, enter a name for your selection view.
7. In the Tables dialog box, enter the name of the table from which
you want to use fields.
Note:
When you enter the table name, observe the naming convention in
Personnel Administration:
Infotype number: nnnn -> table name: PAnnnn
8. Choose Continue.
9. In the Functional groups area, define functional groups by
assigning a name and a number.
10. Assign fields from the selected tables to the functional groups
by entering the number of the desired functional group in front of
each field.
11. Save your entries.
For more information about adjusting the dynamic selections using
your own selection views, see the online documentation under the
following menu path:
SAP Library -> Human Resources -> Reporting in Human Resources
Management -> HR Standard Reports -> Report Selection Screen in
Human Resources Management -> Enhancing the Selection Screen -
Dynamic Selections.
If you do not want to offer dynamic selections, make the following
settings:
- LDB PNP: In the Selection view field, enter PNP_NO_FREE_SEL.
- LDB PNPCE: Leave the Selection view field empty.
Parameters and Options in Screen Area Data Selection Period/Person
Selection Period/Payroll Area/Period/Year
o Available input parameters, date or period entry (today, key date,
all, and so on), and standard value.
Using the Standard value option, you define which of the selected
options is shown.
Parameters and Options in Screen Area CE Selection Fields
o CE selection fields (external person ID, grouping reason, grouping
value)
Using the options in this area, you define whether the external
person Id, grouping reason, or grouping value are available on the
selection screen.
Note:
These parameters are only relevant for you if you implement
Concurrent Employment (see also note 517071).
Parameters and Options in Screen Area Selection view
o Dynamic selections as dialog box
If this switch is set, you can call the dynamic selections as a
dialog box.
o Dynamic selections active
If this switch is set, the dynamic selections of the logical
database are active at the start of the report.
Note that the following combinations are possible for the last two
options mentioned:
Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/inactive
Dyn.Sel. as dialog box/Dyn.Sel. active: inactive/active
Dyn.Sel. as dialog box/Dyn.Sel. active: active/inactive
Activities
1. Choose Edit -> New entries.
2. Enter an abbreviation and a long text for the report category.
The customer name range for report categories is 0-9.
3. Select the For the PNPCE logical database checkbox, if you want to
create a report category for a program or for queries of the PNPCE
logical database.
4. In the General Data screen area, choose the desired options.
If you want to use selection IDs, you must have first created and
grouped selection Ids. The IMG path to do this is given in the
parameter description section.
5. In the Data selection period/person selection period or Selection
period screen area, choose the desired options.
6. In the Selection view screen area, choose the desired options.
7. In the CE selection fields screen area, choose the desired (only
possible for report categories of the LDB PNPCE).
8. Save your entries.
9. Choose the subactivity Permitted selection criteria.
10. Choose Edit -> New entries.
11. In the Select option field, use the input help to select each field
that should be available on the selection screen.
12. Select the checkbox in the 1.page column, if you want this selection
field to be available directly when you call the selection screen.
Further notes
13. If you want to copy entries, you still have to enter the selection
parameters again in the subsequent screen.
o If you create the report category '000000000', a selection screen is
generated according to report category '00000000'for all reports for
which a report category has not explicitly been assigned.
Assign Report Categories
In this step, you assign a report category to your reports.
Example
You have created your own report, for example ZPCTEST1, and would like
it to have the selection screen that corresponds to that of the
evaluation report for Payroll, which is assigned to report category
'__M00001'.
Assign report category '__M00001' to the report.
Requirements
You must have defined the Report Categories.
Standard settings
SAP Standard Reports:
In the standard system, reports are assigned a report category. If you
want to override these assignments, perform the activities described
here. If you want to assign report categories to standard reports using
SE38, this represents a modification.
Customer-Specific Reports:
For reports you have developed yourself, you can either assign report
categories by performing the activities described here or directly in SE38.
Recommendation
Only assign a report category if you have created your own reports or if
the selection screens in the standard system do not meet your
requirements.
Activities
1. Choose Edit -> New entries.
2. Perform the required assignment using the Program name and Report
category fields.
3. Save your entries.
reward if helpful
regards,
madhumitha -
HR ABAP- concurrent employment ( LDB :PNPCE)
Hi
I am working on concurrent employment in HR. I have to write ABAP report I dont know where to start. Do you guys give me some idea? How Ill start. I know that we use LDB PNPCE for concurrent employment. Do you guys know any standard reports for concurrent employment?
WaitingIn the program attributes declare the LDB as PNPCE and look at the sample code.
REPORT z_pnpce MESSAGE-ID pn LINE-SIZE 130.
tables: pernr.
Nodes : Person, peras.
INFOTYPES: 0006.
DATA: BEGIN OF gt_0006 OCCURS 0,
pernr LIKE pernr-pernr,
stras LIKE p0006-stras,
ort01 LIKE p0006-ort01,
ort02 LIKE p0006-ort02,
pstlz LIKE p0006-pstlz,
END OF gt_0006.
START-OF-SELECTION.
GET person.
GET peras.
rp_provide_from_last p0006 '1' pn-begda pn-endda.
gt_0006-pernr = p0006-pernr.
gt_0006-stras = p0006-stras.
gt_0006-ort01 = p0006-ort01.
gt_0006-ort02 = p0006-ort02.
gt_0006-pstlz = p0006-pstlz.
APPEND gt_0006.
CLEAR gt_0006.
END-OF-SELECTION.
LOOP AT gt_0006.
WRITE:/ gt_0006-pernr,
gt_0006-stras,
gt_0006-ort01,
gt_0006-ort02,
gt_0006-pstlz.
ENDLOOP.
Good luck.
Venu -
Hi All,
why we are using LDB'S in HR ABAP PRG..
and use of END-OF-SELECTION.
reply soon plz.........
regards,
vijay.It is a matter of choice.. using LDB will give you the option of in-built Authn Checks & a host Std Selection screens.. you can also easily buil;d a custom sele screen too.
the END-OF-SELECTION is similar to an ENDSELECT.. it closes the GET PERNR loop.. ie The Infotype records of each person are available between the GET PERNR & END-OF-SELECTION statements.
~Suresh -
LDB sample program (Hr abap)
Hi,
iam learning HR Abap i want to write a program in ldb's..for example i want to fetch the following
data P0001-WERKS,P0105-USRID,P0002-CNAME,P0000-STAT2,PA0001-PERNR into one internal table
in ldb PNP.how to write the code.please send me the sample coding..
Thx..Hi Swetha Rishi,
TABLES : PERNR.
* Infpotypes Declartion
INFOTYPES : 0000,0001,0002,0105.
* Structure Declartion
TYPES : BEGIN OF TY_ITAB,
PERNR TYPE P0001-PERNR ,
WERKS TYPE P0001-WERKS ,
CNAME TYPE P0002-CNAME ,
STAT2 TYPE P0000-STAT2 ,
USRID TYPE P0105-USRID ,
END OF TY_ITAB.
DATA : ITAB TYPE TABLE OF TY_ITAB,
WA TYPE TY_ITAB .
START-OF-SELECTION.
GET PERNR.
* macro definition
RP-PROVIDE-FROM-LAST P0001 SPACE PN-BEGDA PN-ENDDA.
RP-PROVIDE-FROM-LAST P0002 SPACE PN-BEGDA PN-ENDDA.
RP-PROVIDE-FROM-LAST P0105 SPACE PN-BEGDA PN-ENDDA.
RP-PROVIDE-FROM-LAST P0000 SPACE PN-BEGDA PN-ENDDA.
MOVE-CORRESPONDING P0001 TO WA.
MOVE-CORRESPONDING P0002 TO WA.
MOVE-CORRESPONDING P0105 TO WA.
MOVE-CORRESPONDING P0000 TO WA.
APPEND WA TO ITAB.
CLEAR WA.
END-OF-SELECTION.
SORT ITAB BY PERNR.
PERFORM TOP-OF-PAGE.
LOOP AT ITAB INTO WA.
SHIFT WA-PERNR LEFT DELETING LEADING '0'.
WRITE : /5 WA-PERNR,
16 WA-WERKS,
25 WA-CNAME,
35 WA-STAT2,
45 WA-USRID.
ENDLOOP.
*& Form TOP-OF-PAGE
* text
* --> p1 text
* <-- p2 text
FORM TOP-OF-PAGE .
FORMAT COLOR COL_HEADING ON.
WRITE : /5 'PERNR',
16 'WERKS',
25 'CNAME',
35 'STAT2',
45 'USRID'.
FORMAT COLOR OFF.
ENDFORM. " TOP-OF-PAGE -
Hi Friends,
I am supposed to develop an ABAP-HR report using WebDynpro ABAP concepts.
Has anyone of you worked with such requirement.
I want to know how to use features of LDBs (selection-screens,authorization checks, macros) with WebDynpro ABAP.
thanks in advance,
NileshHi Nilesh,
LDB has a various advantages over noraml reporting.
1. Selection screen: It gives standard selection screen, no need of creating the screen in program.
For HR you can use PNP or PNPCE LDB. PNP has two screens 000- normal master data processing, 900- for payroll processing. You can change the screen according to u also. Go to report attribute assign PNP as LDB then press enter you ll see report catagory. There we change the screen.
2. Data retirval. PNP helps in easy data retrival from all the PA and OM infotypes. You can check below exampls.
EX.1
TABLES: PERNR
INFOTYPES: 0000, 0001, 0002.
GET PERNR.
LOOP AT P0002 WHERE ENDDA GE PN-ENDDA
AND BEGDA LE PN-ENDDA.
WRITE....(UR CODE)
ENDLOOP.
EX 2.
TABLES: PERNR
INFOTYPES: 0000, 0001, 0002.
GET PERNR.
PROVIDE * FROM P0002
BETWEEN PN-BEGDA AND PN-ENDDA.
WRITE....(UR CODE)
ENDPROVIDE.
EX 3. Use of Macro
TABLES: PERNR
INFOTYPES: 0000, 0001, 0002.
GET PERNR.
RP-PROVIDE-FROM-LAST 0000 SPACE PN-BEGDA PN-ENDDA.
Gives the last record from infotype 0000.
RP-PROVIDE-FROM-FRST 0000 SPACE PN-BEGDA PN-ENDDA.
Gives the first record from infotype 0000.
IF PNP-SW-FOUND = '1'. Like sy-subrc check
ENDIF.
3. PNP does the default authorization checks according to the structural authorization.
You can use PNPCE LDB for concurrant employement.
For more details refer HR350
Br/Manas -
Coding ABAP using LDB PNP and authorizations problems
This post requires a blend of ABAP and HCM skills.
When coding my own ABAP using LDB PNP, the LDB will provide me with the employees selected but will skip those for which I do not have access (regarding Authorizations settings) to one or more of the infotypes declared in the program.
As a programmer I would like to receive from the LDB the information that an employee is skipped so that I can handle the exception.
Do you know how can I get this information from the LDB?
ThanksI dont know if PNP can do it but PNPCE can:
at END-OF-SELECTION call macro PNP_GET_AUTH_SKIPPED_PERNRS
it will provide a list of skiped PERNRs
for further info see docu PNPCE -
Hello Frn's
I need to develop a abap Query using LDB , for this a Infoset is allready created , which uses PNPCE LDB .
Below i am Descrbing the scenerio , for which we need to develop the query ....
Dept/Div Transfer
Employees who transferred dept or division within specified date range:
EmpID
Last Name, First Name
Date of transfer
New department
New division
Current supervisor
Old department
Old division
How can i fitler out the data of our requirment ... because i want to use same infoset in diffrent query .
Please provide some solution
Thanks and Regards..
Priyank DixitHi Priyank,
First you need to check whether all the required fields are available there in the LDB PNPCE(I guess you are using the same).
I think old department, old division must not be available there. Then you need to add it in your Infoset and write custom code for these fields. Once you are done with custom coding, you can use this infoset for creating queries.
Use trnx SQ02 to create queries, either SAP or Infoset.
Hope it helps. Let me know if you need some more help.
Raveesh
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Advantages of 'HR_INFOTYPE_OPERATION' Function Module In ABAP-HR
HI Experts, What are the Advantages of 'HR_INFOTYPE_OPERATION' Function Module In ABAP-HR rather than BDC Both methods? Thanks in Advance. Naveen
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Search by category, release 2
Search by category in the custom and advanced search portlets doesn't give correct results. When searching for items in category 'A', the search results page shows files that are in category 'General' as well. How can we solve or work arround this?