PNPCE LDB

Hi all,
How to retrive the payroll data while using PNPCE logical databse.
plz help me out in this case.
thanks and regards,
Ravikiran

Hi Ravikiran,
you have to fetch the data using Function Modules.
(1) function module CU_READ_RGDIR reads table RGDIR from cluster CU
(2) function module CD_READ_LAST determines the current payroll result for a for- period to be evaluated
(3) function module PYXX_READ_PAYROLL_RESULT to read a complete
payroll result from the database table PCL2 or from the buffer.
check the following code for reference.
tables: pernr.
nodes: peras.
infotypes: 0001.
start-of-selection.
get peras.
rp_provide_from_last p0001 space pn-begda pn-endda.
CALL FUNCTION 'CU_READ_RGDIR'
EXPORTING
persnr = p0001-pernr
IMPORTING
molga = country
TABLES
in_rgdir = rgdir
EXCEPTIONS
no_record_found = 1
OTHERS = 2.
IF sy-subrc = 1.
WRITE: / 'No records found for '(001), pernr-pernr.
REJECT.
ENDIF.
CALL FUNCTION 'CD_READ_LAST'
EXPORTING
begin_date = pn-begda
end_date = pn-endda
IMPORTING
out_seqnr = number
TABLES
rgdir = rgdir
EXCEPTIONS
no_record_found = 1
OTHERS = 2.
IF sy-subrc = 1.
WRITE: / 'No payroll result found for'(002), pn-paper.
ELSE.
CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
EXPORTING
clusterid = 'RX'
employeenumber = p0001-pernr
sequencenumber = number
READ_ONLY_BUFFER = ' '
READ_ONLY_INTERNATIONAL = ' '
CHECK_READ_AUTHORITY = 'X'
IMPORTING
VERSION_NUMBER_PAYVN =
VERSION_NUMBER_PCL2 =
CHANGING
payroll_result = payroll
EXCEPTIONS
illegal_isocode_or_clusterid = 1
error_generating_import = 2
import_mismatch_error = 3
subpool_dir_full = 4
no_read_authority = 5
no_record_found = 6
versions_do_not_match = 7
OTHERS = 8.
IF sy-subrc = 0.
PERFORM print_rx.
ELSE.
WRITE: / 'Result could not be read (003).
ENDIF.
ENDIF.
Hope it will help you.
regards,
Abhijit Zope

Similar Messages

Need example report program using PNPCE LDB in SAP HR

Need example report program using PNPCE LDB in SAP HR.
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

Get data from PNPCE LDB in ABAP hr

Hi all,
I am workng on ABAP Hr.In it I am using PNPCE LDB, when I
use GET PERNR statement it don't give any syntax problem but the selection screen does not generate due to GET PERNR statement.
Is there any Other statement to find the PERNR.
Points will be sured for valuable answers.
Thanks
Sanket sethi

A report that wants to use the PNPCE must enter this in its report attributes under Logical database.
In addition, the PERNR structure must be declared in the report using the 'TABLES PERNR' statement. You can only use the PERNR structure again in certain circumstances. The use of the 'GET PERNR' event is therefore forbidden. Instead, use the 'GET PERAS' event. Except for the PERNR-PERNR component, all other components of the PERNR structure are no longer filled and have initial values. This kind of programming (with the exception of PERNR-PERNR) therefore not permitted.
In addition to the 'GET PERAS' event, you can also use the GET PERSON' and 'GET GROUP' events. To be able to use these events, you must declare them using the NODES statement (NODES PERSON', 'NODES GROUP', or. NODES PERAS'.LdB's for HR are as follows:
PA----
PNP
Payroll----
PNPCE
Recruitment -
PAP
Orgmanagement -
PCH
PA report Example in attrubutes u have to add LDB is PNPCE
REPORT ZHR_TEST.
Type-Pools *
TYPE-POOLS : slis.
Nodes *
NODES: person,group,peras.
Tables *
TABLES: pernr,t512w,tfkbt,pa0022,pa0016,bkpf.
Infotypes *
INFOTYPES : 0000, "Actions
                     0001, "Org Details
                     0022, "Education Details
                     0041, "Date Specification
                     0002, "Personal Details
                     0016.
Internal Tables *
DATA :BEGIN OF t_output OCCURS 0,
           pernr TYPE pernr_d, " Personnel No.
           ename TYPE emnam, " Employee Name
           btrtl TYPE btrtl, "Personnel Subarea
           btext TYPE btext, "Personnel Subarea Text
           persk TYPE persk, "Grade
           ptext TYPE pktxt, "gradeText
END OF t_output.
DATA: t_fcat TYPE slis_t_fieldcat_alv.
ALV Variable
DATA : w_fieldcat TYPE slis_t_fieldcat_alv,
            wa_fieldcat TYPE slis_fieldcat_alv.
Event : GET Pernr *
GET peras.
PERFORM read_data. "Data Selection
Event : End-Of-Selection *
END-OF-SELECTION.
PERFORM f_addcat. "Field Cat
PERFORM f_display. "Display
*& Form read_data
FORM read_data.
*Organizational Assignment
rp_provide_from_last p0001 space pn-begda pn-endda.
IF pnp-sw-found EQ 1.
t_output-pernr = p0001-pernr.
t_output-ename = p0001-ename.
t_output-btrtl = p0001-btrtl.
t_output-persk = p0001-persk.
*Personal sub area text
SELECT SINGLE btext FROM t001p
INTO t_output-btext
WHERE btrtl = t_output-btrtl.
*Grade text
SELECT SINGLE ptext FROM t503t
INTO t_output-ptext
WHERE persk = t_output-persk AND
sprsl = 'EN'.
ENDIF.
APPEND t_output.
CLEAR t_output.
ENDFORM. "
*& Form f_addcat
FORM f_addcat .
*************Filling field catelog here.**************
*& Form f_display
FORM f_display.
*Local Variable
DATA : lv_repid LIKE sy-repid,
ls_layout TYPE slis_layout_alv.
lv_repid = sy-repid.
ls_layout-zebra = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = lv_repid
is_layout = ls_layout
it_fieldcat = t_fcat
i_save = 'A'
TABLES
t_outtab = t_output
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f_display

HR ABAP - (PNPCE - LDB)

hi,
I am using PNPCE-LDB, I want the selection screen o/p as like PNP(selection screen). guide me on this.

Hi rajesh,
1. If u want your own screen,
then just don't define
TABLES : PERNR.
(no default screen of the ldb will come)
2.
report abc.
parameters : a type c.
regards,
amit m.

Get data from PNPCE LDB

Hi all,
I am workng on ABAP Hr.In it I am using PNPCE LDB, when I
use GET PERNR statement it don't give any syntax problem but the selection screen does not generate due to GET PERNR statement.
Is there any Other statement to find the PERNR.
Points will be sured for valuable answers.
Thanks
Sanket sethi

In addition, the PERNR structure must be declared in the report using the 'TABLES PERNR' statement. You can only use the PERNR structure again in certain circumstances. The use of the 'GET PERNR' event is therefore forbidden. Instead, use the 'GET PERAS' event. Except for the PERNR-PERNR component, all other components of the PERNR structure are no longer filled and have initial values.
In addition to the 'GET PERAS' event, you can also use the 'GET PERSON' and 'GET GROUP' events. To be able to use these events, you must declare them using the NODES statement ('NODES PERSON', 'NODES GROUP', or 'NODES PERAS').

BI: PNPCE LDB extractor - cant specify begda & endda

Hi,
I tried to create extractor using PNPCE LDB to retrieve wages, but the problem is that I cant change decision date for LDB.
It is always set up for sy-datum and I cant change it to another interval.
Can you tell me where is the problem?
thanx
Juraj

Which Syntax is best to read an infotype using PNPCE LDB ?

Hi experts,
Which syntax is best to read an infotype when we use PNPCE LDB.
Thanks.
reddy

Hi Iredy,
if you need to read an infotype records of the particular employee, you can use Macro RP-READ-INFOTYPE (Parameters: PERNR, INFTY, BEGDA, ENDDA)
Macro definition you can find in table TRMAC.
For RP-READ-INFOTYPE is definition as follows:
RP-READ-INFOTYPE     001     ****************************************
RP-READ-INFOTYPE     002     * RP-READ-INFOTYPE                     *
RP-READ-INFOTYPE     003     ****************************************
RP-READ-INFOTYPE     004     * PARAMETERS:                          *
RP-READ-INFOTYPE     005     *   PERNR      REQUESTED PERSONALNUMBER*
RP-READ-INFOTYPE     006     *   INFTY      REQUESTED INFOTYPNUMBER *
RP-READ-INFOTYPE     007     *   INFTY-TABLE OUTPUT-TABLE LIKE PNNNN*
RP-READ-INFOTYPE     008     *   BEGDA      REQUESTED INTERVAL-BEGIN*
RP-READ-INFOTYPE     009     *   ENDDA      REQUESTED INTERVAL-END *
RP-READ-INFOTYPE     010     ****************************************
RP-READ-INFOTYPE     011     *SET DEBUGGING INTERRUPT ON            *
RP-READ-INFOTYPE     012     PERFORM READ-INFOTYPE(SAPDBPNP)        *
RP-READ-INFOTYPE     013     TABLES &3                      *
RP-READ-INFOTYPE     014     USING &1 '&2' &4 &5
RP-READ-INFOTYPE     015     *SET DEBUGGING INTERRUPT OFF           *
It means that the macro is performing read-infotype which is defined in include DBPNPF03 of the SAPDBPNP.

Looping payroll results using pnpce ldb

hii experts,
Can anybody tell me how can v loop payroll results using pnpce ldb..plz provide me the syntax...or any reference report
program.

Hi First Using Get peras event read the RGDIR results as below
CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
      persnr          = p_pernr
    IMPORTING
      molga           = p_molga
    TABLES
      in_rgdir        = p_rgdir
    EXCEPTIONS
      no_record_found = 1
      OTHERS          = 2.
Get the Cluster ID based on the molga value of the employee using T5001 table
Then Based on the RGDIR results loop retrive the payroll results below
    LOOP AT gt_rgdir INTO wa_rgdir WHERE fpbeg LE wa_dates-endda AND fpend GE wa_dates-endda
                        AND srtza EQ c_a
                        AND payty EQ c_space.
CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'
        EXPORTING
          clusterid                    = wa_t500l-relid
          employeenumber               = pernr-pernr
          sequencenumber               = wa_rgdir-seqnr
          read_only_international      = 'X'
        CHANGING
          payroll_result               = gt_result
        EXCEPTIONS
          illegal_isocode_or_clusterid = 1
          error_generating_import      = 2
          import_mismatch_error        = 3
          subpool_dir_full             = 4
          no_read_authority            = 5
          no_record_found              = 6
          versions_do_not_match        = 7
          error_reading_archive        = 8
          error_reading_relid          = 9
          OTHERS                       = 10.

PNPCE LDB Related

Hi,
I am using PNPCE LDB for one Report.
I am giving PERSONID(central personnumber) in selection screen then i am getting correct output.
When i dont give input in selection screen then need to select total data means total PERSONID's .
But i am not getting that.
Is there any problem behind that?
Can you please provide some inputs on this
Thanks in Advance
Regards
Sandeep

We are using HR-Report category PNPCEALL which includes all selection criteria. We had a varient for which reporting period is all and employee status is active. When we r giving direct single Personid we r getting otput which is included in this varient. But when we r not giving any personid i.e it should work for all pernrs. But its not happening.

How to create report category for PNPCE ldb in ECC 6.0

Hi Experts,
How to create report category for the LDB pnpce in ECC6.0
Thanks in Advance,
Regards,
IFF

Self-Answered.

PNPCE LDB search help shows all action types?

Hi All!
I use pnpce in my program. Want to select all vacations in 302 infotype.
By "search help" button i use "HR Master Record: Infotype 0302 (Additional Actions)" sh.
P* structures (such p0298, p0302) filles up with ALL "Action types" - not only with "V7" which i specified.
Tell me pls why?
Thanks fo ideas!!
Edited by: Julius Bussche on Dec 29, 2008 11:01 AM

Hi,
I understood from the qn that you have used PNPCE as LDB.You want to select some specific action from F4 help in input.That is not getting populated.
Sometimes, entry might be restricted for hits.After pressing F4, make the maximum no. of hits as blank.

Macros for PNPCE LDB.

Hi,
I am currently working on a program that uses PNP LDB.I want to use PNPCE instead of PNP in order to improve the performance of the program.
Will the macros defined in the current program for PNP work for PNPCE also?If not then how can I get the macros for the same functionality for PNPCE?
When I tried to change PNP to PNPCE, but made no changes to the macros, then I got an error that "space" is not recognized.Could you please help me understand how to solve the problem?
Thanks.
Sandeep.

Hi,
pelase go to transaction SE36
enter PNPCE as LDB
Read the available documentation.
Macros in PNCE must be written with _ instead of -.
And if you only want to have the new features like better selection screen but you do not need CE, let your report run in PNP-mode (more details in the documentation)
Kind regards,
Michael

Macros & PNPCE LDB

Hi,
I am currently working on a program that uses PNP LDB.I want to use PNPCE instead of PNP in order to improve the performance of the program.
Will the macros defined in the current program for PNP work for PNPCE also?If not then how can I get the macros for the same functionality for PNPCE?
When I tried to change PNP to PNPCE, but made no changes to the macros, then I got an error that "space" is not recognized.Could you please help me understand how to solve the problem?
Thanks.
Sandeep.

Below are the macros for PNPCE:
For validity period : 1. RP_SET_DATA_INTERVAL_INFTY,
                             2. RP_SET_DATA_INTERVAL,
                             3. RP_SET_DATA_INTERVAL_ALL
For Mode Change: 1. PNP_SET_INFTY_MODE_BY_NAME
                            2. PNP_SET_INFTY_MODE_BY_NUMBER

Hi this pandu can i know what is the diff between pnp &pnpce ldb

hi,
this pandu can i know what is the diff between pnp &pnpce logical database.
thanks and regards,
pandu.

pretty much the same.. except that PNPCE has additional functionality to deal with Concurrent Employment.. PL go through <a href="http://help.sap.com/saphelp_erp2005/helpdata/en/c6/8a15381b80436ce10000009b38f8cf/frameset.htm">SAP Help</a> for more info.
~Suresh

SAP Query PNPCE LDB with additional table.

Hi ABAP Gurus,
I am developing a SAP Query.
I have created an infoset with the custom infotype 9050 and added the table ZPA9050 into the Infoset.
The fields of ZPA9050 is not available as selection fields when I try to Query through SQ01.
(How do I input values to the ZPA9050 fields? A checkbox for making a Selection field is not available in the Query (SQ01).
For every pa9050 entry there exist multiple records of ZPA9050. I need to display the pa9050 fields in the 1st row and the corresponding zpa9050 fields in the subsequent rows.
What needs to be done in order to get them as Selection fields (Input Fields)
A quick reply is highly appreciated.
Useful answers will be rewarded.
Thanks
Pradeep

Hello,
at the time of cretaing INFOSET using transaction SQ02. You can click on the Extra button nad than on the selection tab to add some fields on the selection screen.
Reward if useful
Mohit

PNPCE LDB

Similar Messages

Maybe you are looking for