TO FETCH VALUE according to wage type

Dear Guru's,,,
Can any one suggest me how to get the amount value relating to wage type and personnel no.
i tried FM "RP_FILL_WAGE_TYPE_TABLE_EXT" but it does not work for me.
Regards
Karthik

Hi,
try this out...
DATA: BEGIN OF wagetypes,
        lga LIKE p0008-lga01,
        bet LIKE p0008-bet01,
        END OF wagetypes.
SELECT SINGLE *
      FROM pa0008
      INTO i_08
      WHERE pernr = v_pernr AND
            begda = v_begda AND
            endda = v_endda.
      IF sy-subrc = 0.
        DO 40 TIMES VARYING wagetypes-lga
                    FROM i_08-lga01
                    NEXT i_08-lga02
                    VARYING wagetypes-bet
                    FROM  i_08-bet01
                    NEXT  i_08-bet02.
          CASE wagetypes-lga.
            WHEN '5000'.
              MOVE wagetypes-bet TO v_bet01.
            WHEN '5020'.
              v_bet02 = v_bet01 * '0.3'.
            WHEN '5030'.
              v_bet03 = v_bet01 * '0.15'.
            WHEN '5060'.
              v_bet04 = v_bet01 * '0.0833'.
              IF v_bet04 GE 1250.
                v_bet04 = 1250.
              ENDIF.
            WHEN '5065'.
              v_bet05 = v_bet01 * '0.0833'.
              IF v_bet05 GE 833.
                v_bet05 = 833.
              ENDIF.
          ENDCASE.
        ENDDO.

Similar Messages

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    Edited by: 0mohammed1 on Oct 27, 2011 5:53 PM

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  • Wage type Creation Problem ( No values selected )

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  • Net Pay calculation is wrong, allowance wage type is not getting added to net amount..

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    Surya Prabha

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    l&t conveyance 9100         2741.94                   12416.00
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    Surya Prabha

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    Hello to all
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    In 190(Development)..
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          SPRT_ALL LIKE PC207-BETRG,   "1014 Supporting Allowance
          OVRS_ALL LIKE PC207-BETRG,   "1015 Overseas Allowance
          VAR_DA  LIKE  PC207-BETRG,   "1016 Variable Dearness Allow.
          CLA     LIKE  PC207-BETRG,   "1017  company leased accom
          COA     LIKE  PC207-BETRG,   "1018 Company owned accom
          FS      LIKE  PC207-BETRG,   "1019 Furniture Scheme
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          SCH_DED LIKE PC207-BETRG,    "2002 School fees
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          WHEN '1000'.
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          WHEN '1003'.
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          WHEN '1004'.
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          WHEN '1005'.
            ITAB-PRS_ALL = ITAB-PRS_ALL + BET.
          WHEN '1007'.
            ITAB-CANTEEN = ITAB-CANTEEN + BET.
          WHEN   '1008'.
            ITAB-WASHING = ITAB-WASHING + BET.
          WHEN '1009'.
            ITAB-SPL_PMT = ITAB-SPL_PMT + BET.
          WHEN '1010'.
            ITAB-TRANS_ALL = ITAB-TRANS_ALL + BET.
          WHEN '1011'.
            ITAB-STIPEND = ITAB-STIPEND + BET.
          WHEN '1012'.
            ITAB-HRA3    = ITAB-HRA3 + BET.
          WHEN '1016'.
            ITAB-VAR_DA = ITAB-VAR_DA + BET.
          WHEN '1017'.
            ITAB-CLA = ITAB-CLA + BET.
          WHEN '1018'.
            ITAB-COA = ITAB-COA + BET.
          WHEN '1019'.
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          WHEN '1023'.                                 "SOC BY ANUBHAV
          ITAB-SH_REM = ITAB-SH_REM + BET.
          WHEN '1064'.
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          WHEN '1065'.
          ITAB-CHLD_ALL = ITAB-CHLD_ALL + BET.
          WHEN '1066'.
          ITAB-TWRNTMM_ALL = ITAB-TWRNTMM_ALL + BET.
          WHEN '1067'.
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           WHEN '1014'.                               "added for support allowance and overseas allowance
            ITAB-SPRT_ALL = ITAB-SPRT_ALL + BET.
          WHEN '1015'.
            ITAB-OVRS_ALL = ITAB-OVRS_ALL + BET.
        ENDCASE.
      enddo.
      rp-read-infotype pernr-pernr 0014 p0014 p_begda p_endda.
      loop at p0014.
        CASE P0014-subty.
          WHEN '2000'.
            ITAB-WAT_DED = ITAB-WAT_DED + p0014-BETRG.
          WHEN '2001'.
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          WHEN '2008'.
            ITAB-LIC = ITAB-LIC + p0014-BETRG.
        ENDCASE.
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    Plz guide me....
    Thanks
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  • Wage type and group

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  • /3M1 and /414 wage types not generated after maintaining IT0582 exemption

    Greetings,
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    Thanks

    Hi
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  • How to assign a costcenter for specific wage type comparing infotype.

    Hi experts,
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  • Model wage type for performance pay and additional pay

    Hi gurus,
    my client wants performance pay and additional pay in the additional payments. I am confused what model wage types to be copied for this. i tried copying m2sf for these but the prob is if if the employee is joining in the mid of month say 15th , then if i am trying to give performane pay of 10,000 rs then it is calculating only 15 days pay n giving 5000 in the payroll n payslip.
    if i try to copy the other wage types like m200,m281 n m282, i have the same problem . but if i copy m280 for both of these w.ts ,then it is giving the flat amount irrespective of the joining date of employee. but my question is does it have any implications on the calculation of the tax. coz i observed different model wage types deduct different amounts of tax. i.e if i copy m281 for performance apy n give the value as 10,000 then ,it give some x amount of tax on 10,000 similarly if i copy some other model w.t , for same amount of 10,000 it gives some other amount of tax.
    im really confused ,plzz help

    Hi ramm,
    I have checked the w.t amount in /434
    /434 Total Incom                                                   182,060.00
    n my other w.t amounts are:
    4MOB Mobile Reim                                                    25,000.00
    4PER Performance                                                    15,000.00
    5CEA Child Educa                                                       193.55
    5CON Conveyance                                                      1,451.61
    5HRA House Rent                                                      4,838.71
    5SPL Special All                                                    19,354.84
    /001 Valuation b01                          179.90
    /002 Valuation b01                          179.90
    /118 PTax Basis 01                                                  75,516.13
    /119 PTax Basis 01                       96,774.19                  35,516.13
    2CAN Canteen Ded01                                                   2,000.00-
    2NOT Notice Deuc01                                                   2,000.00-
    2OTH Other Deduc01                                                   1,500.00-
    5BAS BASIC      01                                                   9,677.42
    I dont know how to check the slabs, i am new to payroll,can u guide plzz

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