Using of ldb pch in HR

Hi all,
Can some body give me sample code of how the logical database PCH can be used. and please tell the several events that are available for PCH.
thanks,
Ram.

Hi rhaul,
1. I don't we can directly do as per ur requirement.
2. Bcos No-Intervals cannot be modified using Loop at screen.
3. Another option is to copy the standard Ldb and use it.
regards,
amit m.

Similar Messages

Regarding ldb pch (include DBPCHSEL for selection screen)

hi experts,
i am developing report for training and event mgmt details for this i m using ldb pch and include DBPCHSEL for standard selection screen what i want that in this include extra parameters & select-options/selection fields for input are already declared but i dnt want all of these plz help me how to remove extra selection fields which i dnt want on my customized report i want only one to two selection fields.
plz help me how to remove these extra fields

dear amit,
ven ever u use ldb "pch" it is not asking for report category means it wnt allow u create a report category.then plz gve another solutions.

Changes in Standard RHBUCH00_LSO with LDB PCH

Hi All,
Greetings!!
I have to make changes in RHBUCH00_LSO which uses LDB PCH . The changes are to display Applicanr also with Participant also . The Standard report at selection screen take only one object type (P Participant ) or (AP Applicnat) .
As it uses LDB making changes in it is difficult .
I am trying yo use FM LDB_PROCESS to call again LDB for AP .
Please throw some light on the use of FM LDB_PROCESS or is some other alternative is available .
Thank You

Hi rhaul,
1. I don't we can directly do as per ur requirement.
2. Bcos No-Intervals cannot be modified using Loop at screen.
3. Another option is to copy the standard Ldb and use it.
regards,
amit m.

Renaming the Selection Text of LDB PCH

Hi -
Can anyone suggest a way to Rename the Standard Selection Screen Variable Name ( Selection Text in a Standard Selection Screen ) of a LDB ( PCH )to a custom one ?
Eg. There is a need to change the Object ID ( PCHOBJID - Selection Text ) to " Org. Unit " .
Thanks,
Mullai

Hi,
You can do that, suppress that field whatever you are getting from the standard LDB and define a selection field in your custom program witht he same name and use your own selection text and check,
This should work for you.
Thanks,
Mahesh.

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

How to avoid default selection screen in HR interfaces(using pnp ldbs)

How to avoid default selection screen in HR interfaces(using pnp ldbs)

Dear Rakesh,
The report category is used to change the selection screen of programs that use the 'PNP' logical database.
See links bellow:
http://www.sapdevelopment.co.uk/hr/hr_repcat.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/15/229357553611d3967f00a0c9306433/frameset.htm
Report categories for selection screen in HR programming
Also visit the following blog:
/people/alvaro.tejadagalindo/blog/2006/02/19/how-to-deal-with-hr-payroll-reports
Regards,
Naveen.

If I use a LDB in the Attributes of the Program what happens?

Hi friends,
I have to modify a standard program RFRECPSFA410. which i need to add some more fields in the output layout. It is a standard program. In the attributes of the program he used the LDB name RECN. And while debugging i found that the program is calling logical database. How it is calling I could not understand. And I need to add the fields in the Output Lay out. How can I add?

Hi
LDB - Logical Database are special ABAP programs that retrieve data and make it available to application programs. The most common use of logical databases is still to read data from database tables by linking them to executable ABAP programs. They provide selction-screen, authority-check etc.
For detailed information see the following links:
Overview:
http://help.sap.com/saphelp_nw04/helpdata/en/60/183d78163011d2953c0000e8353423/frameset.htm
Using Logical Databases:
http://help.sap.com/saphelp_nw04/helpdata/en/60/183d78163011d2953c0000e8353423/frameset.htm
Regards
Surya.

How to use PNP LDB

Hi,
can anybody provide me demo code for using PNP ldb?
abc

tables pernr.
infotypes 0002.
data: begin of itab occurs 0,
      vorna like pa0002-vorna,
      end of itab.
data wa like line of itab.
*write 'abc'.
get pernr.
provide * from p0002
           BETWEEN PNPbegda AND PNPENDDA.
move p0002-vorna to itab-vorna.
append itab.
clear itab.
endprovide.
end-of-selection.
loop at itab.
write:/ itab-vorna.
endloop.

How to get locked records of a pernr while using PNP LDB

is there any way to retrieve locked records of a pernr
while using PNP LDB??currently the get pernr event is unable to load locked records of a pernr.

Hi,
PL use this piece of code in your Program..
INITIALIZATION.
PNP-SW-IGNORELOCKEDRECORDS = 'N'.
Regards,
Suresh Datti

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.

Regarding LDB PCH

Hi,
i need to hide all the defualt select options for LDB PCH and add the custom select potions.
how to hide the default select options completely.
Thanks in advance.

Hi Ajay,
Go To Reports Attribute -
> You will see field Selection screen --- enter screen no 901 ..as empty selection screen.
~Bhawanidutt

Structures LDB PCH

I need create a selection-screen belong to the LDB PCH, On the selection-screen there are two blocks: Objects and Reporting period. I need a third block named Event selection, so how is the structure for get this?
My statement is
TABLES: objec .
I appreciated much yours suggestion.
Regards.

Hi Ajay,
Go To Reports Attribute -
> You will see field Selection screen --- enter screen no 901 ..as empty selection screen.
~Bhawanidutt

ABAP-HR, using two LDB ie, PNP and PCH

Hi friends,
How can i use two logical database regarding to master data and organization managemnt. if i use PNP in Attributes LDB, how can i get tables regarding to organization mangent in reports, so that i can retrieve data from PNP and PCH.
Effecient answer will be rewarded points....
Thanks&Regards
Shiva Prasad

Hi Amit,
Thanks for yor valuable answer, i have tried it using 1st mentioned method, but i couldn't get. can u give me sample code.
i didn't try for the 2nd method.
i will try.

Using ldb PCH in HR

hi ,
can somebody give me sample code for using PCH logical database. and the events used in it

In Human Resources (HR), the following logical databases can be used as a data source for HR InfoSets:
PNP (PNPCE)
PAP
PCH
By selecting a logical database, you determine the HR data that can be reported on using an InfoSet.
PCH
This logical database generally enables you to report on all HR infotypes. However, you are advised not to use this logical database unless you want to report on Personnel Planning data.
The InfoSet is based on logical database PCH
Provided that object selection is switched on, InfoSets based on this database enable you to use InfoSet Query to select objects of one object type, such as business events, qualifications, and positions. You can use all of the fields of infotypes allowed for the object in question, and all of the object types and their allowed infotypes that can be related with the selected object type, as selection criteria and for output.
When you create an InfoSet, you determine the object type that you can select using an InfoSet. The generated InfoSet can only be used to select this particular object type. If you want to create reports for business events, qualifications, or positions, for example, you must create three separate InfoSets. This means the reports can only be executed separately.
If you do not select an object type when you create the InfoSet, you can only use the InfoSet for InfoSet Query if object selection has been switched off.
Kanagaraja L

Using of ldb pch in HR

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