Table for BP Role Employee

Hi Experts,
Through tcode BP, it is possible to extend the BP number to a few BP roles.
I have extended the BP to role "Employee".
There is a section for Employee Data on Identification tab.
Here, I am able to assign User ID (from SU01) to BP.
However, I am not able to search for the table that stores the information.
The only available info is the structure from the screen, BUS000EMPL-USERNAME.
Please assist, Experts.
Thank you.
HJMY

Hi there,
Check the answers given in this thread:
Table linking user to BP employee
Kind regards,

Similar Messages

  • DB table for Derived Roles and Parent Roles

    Hi Expart,
    In which DB table the Derived Roles and Parent Roles are store .that is i need to find out the derived role and parent Role .i have completed the Complex and single role by table AGR_AGRS
    But i have to find out the table for Derived Role
    Plz help me to get those table
    Thanks in advance
    Tarak

    It's the same table as for the master role: AGR_DEFINE (field PARENT_AGR is filled for derived roles).
    ~As from Forum

  • How to find an table for storing the employee salary

    hi,
           how to find an table for storing employee salary .. In which table those details are stored .. Please reply me.
    regards,
    kumar

    Hi,
    You can see the basic salary details from table -pa0008.If you can see the payroll data,then its not stored in transparent table.its in cluster.For viewing that,you can see through transaction code - pc_payresult.
    Regards,
    Manoj.

  • VIRSA tables for users, roles and profiles sync?

    Hello,
    I am in a customer, implementing CC 5.2. At the first time, we tried CC 5.2 in DEV environment, and when everything was OK, we redirect RFC connectors to QA environment.
    After doing user, roles and profiles sync in DEV and in QA environment too, I have 4.500 user (1.100 from DEV + 3.400 from QA) when I recover all users "*" with "user level - risk analysis" from the "Informer" tab.
    It seems that "users, roles, profiles, sync" works like and "APPEND", but I did a COMPLETE syncronization not an INCREMENTAL.
    If I start an analysis for QA environment, CC works properly and only analyse QA users (3.400). But I would like to clean CC tables (users, roles and profiles) in order to have a clean copy of QA in CC.
    Which VIRSA tables (users, roles and profiles) I need to clean?
    It is necessary to do the same with authorization and text objects? Which would be these tables?
    Thanks in advance,
    Victor

    Hi all,
    SAP GRC Support provides a script which allows you to remove a connector since it does delete all data link to it. Anyway, I would recommend a deep analysis of it and find out if it does what you really want to do.
    Víctor, if what you want to do it is just to remove all user, role and profile master data (stored in tables VIRSA_CC_SYSUSR and VIRSA_CC_GENOBJ) you could upload a text file using data extractor functionality with the delete field set to X. Doing so user, role and profile master data will be removed from CC database.
    In order to use data extraction functionlaity you connector must be of type "File Local".
    Be careful about removing data directly from DB since, as Prem states, you might loose the DB consistency.
    Hope it helps. Best regards,
       Imanol

  • Table for WBS and employee information

    Hi,
    Is there a table where I can find information for which WBS elements an employee are allowed to record hours against?
    Thanks!
    BR,
    Linda

    Hi,
    If I go to transaction CJ20N, select a WBS element, choose Edit -> WBS Element -> Project team for WBS element, I get a list containing the employees that are allowed to record hours against this WBS element, and the allowed time-interval. I want to transfer this information to a third-party system, but I'm not sure how I'm going to collect the information. I cannot find the correct tables to collect this information.
    Does anyone have any suggestions?
    Thanks!
    BR,
    Linda

  • Table for maintaining roles & their  objects

    Hi,
    My requirement is to display the roles and object which are under the roles based on the username. Please tell me the table names where these roles are stored and their objects , activity and description .
    Regards,
    Ramprasad

    Hi,
    You can find the detials in the table
    " USAGR-AGR_NAME"
    or
    "AGR_USERT"
    "AGR_SELECT
    AGR_TCDTXT
    AGR_TCODE3
    AGR_TCODES
    AGR_USERS
    AGR_USERT
    AGR_1250
    Hope it helps you out
    Thanks & Regards

  • Table for updating the employee notice period

    Hi gurus,
    our organisation wants to update the contarct elements..
    i.e notice period should be updated as 03 months
    deadlines section in infotype 16
    but in the drop down list of ER notice period   we are having the following entries 01 30 days
                                                                                    02 60 days
                                                                                    03 1 month
                                                                                    04  2 months.
    i want to add the 05 entry as 3 months how to do that..
    pls help me...

    maintain V_T547T

  • Table used for storing roles/profiles assignment in CUA lansscape

    Hi,
    following is my cua setup
    master client - 999 of SRM 4.0
    child client - 101 of ECC 5.0
    child client - 202 of SCM 4.1
    in cua all distribution works on its logical name assign to respective client.
    here is my question
    lets say user 'XYZ' in master client assign single as well as composite role and composite profiles assigned in the master as well as child system.
    please tell me in which table this relationship is maintain in sap that Composite roles/profile is from which cua client.
    from my finding the tables which store the role and profiles from master and child system are i.e. USRSYSACT & USRSYSPRF.
    but i am not able to find table which store the roles to user and user to profiles assigment in CUA setup,can someone please help me.
    Thanks,
    John.

    Hi Check the tables
    <b>USR10  -role definition
    AGR_PROF   -Profile for Roles
    AGR_TEXTS  - Role descriptions
    AGR_USERS  - Assignment of roles to users
    AGR_DEFINE - Auth profiles</b>
    if needed see other tables with USR* and AGR_*
    Reward points if useful
    Regards
    Anji

  • Table for Role & Authorization group

    Hi Gurus,
    I am looking for a table or FM to get all roles for Authorization group.
    I tried in SUIM tcode but could not able to find exact DB table for these.
    Giri
    P.S.: To Moderator:
           My earlier thread was locked for the same question, I was searching in SDN and google from last 3 days and could not able to find enough information on it. AGR_USERS, TBRG, TACT are the tables i found. But still there is a link missed between Role & Authorization Group.

    Thomas,
    My report have selection screen with Auth group and user.
    If user provides Auth. Group then need to find all roles linked to auth group and users assigned to that role.
    In my investigation, there is link between Auth. Group <--> Auth. object.
    Also Auth. Object <--> Role.
    but still there is a fine link missing between Auth Group <--> Role.
    For Eg: Auth Object S_TABU_DIS will be associated to all Auth. Groups but assigned to only limited roles.
    I tried to debug the SUIM transaction multiple times but couldn't find the tables to find the link and not able to find the FM's.
    if anybody have any idea to find that link between Auth. Group & Role then it will be helpful....
    Giri

  • Table for tcodes for a role at object level

    Hi Expert,
    In production we have one role that doesnot have any tcodes at menu level.We are able to find tcodes at object level s_tcode.
    I have tried in agr_tcodes table i am getting zero tcods for that role.
    Is there any way to find out tcodes for particular role which is maintained in s_tcode object.
    Thanks,

    I know you already got the answer from akshay..Still wonder why the thread is still open.. I could not resist my self to say few words....
    AGR_TCODES - Gives transaction that is added in role menu and appear in S_TCODE with standard status.
    AGR_1251 (with role name and S_TCODE) - Gives you above as well as manually added S_TCODE values.
    Also keep eye in the status for S_TCODE in output of AGR_1251 (Rest for you to explore) so no need to enter the role manually to see whether the object is added manually or standard....
    Arpan

  • Business Critical- Table for Wokbook saved in Roles Node Level

    Hi Gurus,
    We have upgraded to Nw2004s from 3.0B. One of our Role which was having several nodes and many workbooks were saved on those nodes got corrupted. As a result we dont see the node structure for that Role. Users are going to face problems to find out these workbooks as the structure is missing.
    Basically we could find out the Nodes descriptions from AGR_HIERT and could find query list(RSRWBINDEX) and user names and the role name from the tables AGR_HIER and AGR_USER.
    Now we have to find out which are the  workbooks saved in which Node Level for this particular Role.
    Can anyone please tell us the table names or tables which is linked internally and we could identify from the link that which workbook is saved in which Node Level.
    This is Business Critical issue.
    Thanks in advance.
    regards,
    Akash

    Hi Rohit,
    Thanks for your reply!
    The report requirement and design idea was to initially display L04 and L05 of the PC-hierarchy as this level gives a good overview of the overall costs.
    We have also discussed more detailed reports where L06 and L07 are used.
    The roles will be defined on the profit center hierarhcy. As of now some users should have full access, some users should have access based on node level L05 and some users based on L07. I dont have the full list of users though.
    Obviously, based on your input (that the values never remain constant) I have to give the design a bit more thought as I think it will be confusing when the node levels are shifted depending on access.
    But to simplify, if the access only is based on two scenarios:
    1) root node (full access L00)
    2) nodes on level 4 of the hierarhcy (L04)
    and the report should look like
    L04, L05, Amount
    How can I use variables to avoid the shifting?
    /Daniel

  • Table for role description

    Hello All
    I can't find the right table for role description.
    Can someone tell me the table name showing role description ?
    Thanks &
    Regards
    CB

    I've finally find it, it's AGR_TEXTS

  • Workflow Notifications not sending for AdHoc Role

    Hi,
    I am trying to send my workflow to multiple dynamic users, using the call createAdHocRole.
    Here is my code (I currently am using 2 user names for testing. This will be eventually be a variable) :
    +-- create role --+
    apps.wf_directory.createAdHocRole(v_role_name   -- role name
    +, v_role_name -- role display name+
    +, null -- language+
    +, null -- territory+
    +, null -- role description+
    +, null -- notification preference+
    +, 'JEHANSEN,DCDRIGGS' -- role users+
    +, null -- email addresses+
    +, null -- fax+
    +, 'ACTIVE' -- status+
    +, trunc(sysdate) + C_PURGE);+
    When I run the workflow, it runs with no errors, but I am not receiving any emails. I can view the workflow in the Status Monitor and I see the Notification being created and it shows my new role as the performer. Both usernames that I am using for the Role Users are setup as Users and Employees in the environment.
    I've queried the WF_USER_ROLES_ASSIGNMENTS table and I see my new role there, and both usernames are in the table. Both users are also in WF_USERS with email addresses, and also in WF_LOCAL_USER_ROLES. When I query WF_NOTIFICATIONS, I see the notification being created there, with a status of OPEN, receipient_role being my new role, mail_Status is blank, responder is blank, original_recipient is my new role, from_user is the supplier, and to_user is my role name .
    Can anyone see what I am missing? I thought if I create the role with a null email_address it then sends email to all users in that role? It probably doesn't matter, but these are being submitted upon the change of a PO in iSupplier (Oracle Apps).
    Thanks,
    Janel

    Hi,
    Once you have created the role, they can be referenced in your Workflow process in the same way as an other role. For example, create an ad-hoc role "MYTEST123" using the standard WF_DIRECTORY API. Then you can use this as the notification recipient in your process.
    If you are creating the roles dynamically within a process, then once the role has been created, set an item attribute (e.g. attribute NTF_RECIPIENT) to the name of the new adhoc role, and then have the notification recipient set to the value of the item attribute.
    HTH,
    Matt
    WorkflowFAQ.com - the ONLY independent resource for Oracle Workflow development
    Alpha review chapters from my book "Developing With Oracle Workflow" are available via my website http://www.workflowfaq.com
    Have you read the blog at http://www.workflowfaq.com/blog ?
    WorkflowFAQ support forum: http://forum.workflowfaq.com

  • What is the field and table name to describe -Employee Hourly Rate or Emplo

    Hi,
    Can any one please tell me what is the field and table name to describe 
    Employee Hourly Rate or Employee Rate.
    Thanks for ur time.
    Murali.

    Hi Murali,
    The hourly rate is tied to a Wagetype & maintained in Infotype 0008. The database table is PA0008.
    the field could vary depending on the No of wagetypes maintained.
    regards,
    Suresh Datti

  • A FUNCTION MODULE FOR THE HR MODULE FOR PAYROLL OF EMPLOYEES

    hi,
    i want some a function module or code where i need to get the payroll details like the basic pay ,hra,special allowance,medical allowance,other allowance of an employee on the monthly basis.
    the data that i have on ot os not on the basis of months it contains datd of more than one month.like the baisc pay of an employee is given on a radom day basis of more than one month.
    but i need to bifercatethe data on monthly basis.
    waiting for the reply.
    thanks and regards

    Hi,
    Use the fun module
    RP_FILL_WAGE_TYPE_TABLE_EXT
    which willget PA0008 results.
    but to get the real payroll results you have to import data from clusters by writing the program. Data will be fetch from RT and CRT internal tables based on the Wage Types
    see the sample code:
    report zporgr0100
           line-size 252
           line-count 60(1)
           no standard page heading
           message-id zndc.
    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

Maybe you are looking for

  • IOS5: bluetooth connection between iphone and ipad fails

    Hallo, a fter instalation of ios5 on both devices, my iphone4 cannot be no more connected to ipad1 over bluetooth. The both devices "see" each other, but when I coose on both - the connection it simply  doesn´t established!? I have checked all option

  • Cash Discount at header is not reducing line item price

    Hi Experts, While putting cash discount at header, it is not reducing price of the my total line item. I am having total line item price = 100 USD (10 USD * 10 Qty). I am entering 10 USD as cash discount at header. It is not reducing total line item

  • F-44 error F5100

    Hello all, when i am clearing vendor  ( F-44 )  i got this message ' the entry is missing in the table T043G '   Message no. F5100 how can I pass this error could you please guide me with the transactions regards

  • CRM Middleware - Additional fields

    We are performing an initial load of Customer Master from R/3 to CRM and would like to include two new fields maintained in AUSP (characteristics table) in the download. I understand that we would be using the business object CUSTOMER_MAIN. Does anyo

  • I'm using the portable ver of Firefox, loaded onto my thumb drive. What is the lastest ver of it? Is the mobile ver the same?

    When I started up Firefox Portable on my system from my thumb drive, I got a notice to update the software to a more current version. The software referenced was Firefox, not Firefox Portable. I'm wondering if there is a newer version of the Portable