SAP ABAP Function Module RP_GR_INSERT_WAGETYPE_IT (Insert a garnishment wagetype into IT and possibly BT)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PBGN (Package) HR: Garnishment - International components
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PBGN (Package) HR: Garnishment - International components
Basic Data
Function Module | RP_GR_INSERT_WAGETYPE_IT | Insert a garnishment wagetype into IT and possibly BT |
Function Group | PGRN | HR Garnishment: International functions |
Program Name | SAPLPGRN | Include LHRBEN00UTILITYF01 |
INCLUDE Name | LPGRNU01 |
Parameters
Type | Parameter Name | Typing | Associated Type | Default value | Optional | Pass Value | Short text |
---|---|---|---|---|---|---|---|
Changing | BTZNR_HIGH | TYPE | PC209-BTZNR | Highest BT split number | |||
Importing | IONUM | TYPE | GRDBT_INT-IONUM | Order number | |||
Importing | OBJPS | TYPE | GRDBT_INT-OBJPS | Debt number | |||
Importing | ABART | TYPE | PC207-ABART | P02GP_ABART_ALL | Employee subgroup grouping for garnishment | ||
Importing | LGART | TYPE | PC207-LGART | Garnishment wagetype | |||
Importing | LGART_GRSUM | TYPE | PC207-LGART | Wagetype for sum of all garnishment actions | |||
Importing | BETRG | TYPE | Value | ||||
Importing | FC_SW_DEC | TYPE | C | If 'X', then multiple digits for amnts are used | |||
Importing | SW_SPLIT | TYPE | C | If 'X', then V0 split is used | |||
Importing | SW_CHANGE | TYPE | C | If 'X', then sign of amount is changed | |||
Importing | SW_BT_ENTRY | TYPE | C | If 'X', then BT entry is made | |||
Importing | V0TYP | TYPE | PC20C-V0TYP | V0 type for garnishment | |||
Importing | DATE | TYPE | SYST-DATUM | SY-DATUM | Key date for currency conversion | ||
Importing | CURRENCY | TYPE | PC207-AMT_CURR | Working currency | |||
Importing | BT_CURR | TYPE | PC209-WAERS | Currency key for bank transfer | |||
Importing | EMFTX | TYPE | PC209-EMFTX | Receiver name | |||
Importing | ZLSCH | TYPE | PC209-ZLSCH | Payment type | |||
Importing | BANKS | TYPE | PC209-BANKS | Country bank key | |||
Importing | BANKL | TYPE | PC209-BANKL | Bank key | |||
Importing | BANKN | TYPE | PC209-BANKN | Account number | |||
Importing | IBAN | TYPE | PC209-IBAN | IBAN (International Bank Account Number) | |||
Importing | BKPLZ | TYPE | PC209-BKPLZ | Postal Code | |||
Importing | BKORT | TYPE | PC209-BKORT | City | |||
Importing | STRAS | TYPE | PC209-STRAS | House number and street | |||
Importing | ZWECK | TYPE | PC209-ZWECK | Purpose of bank transfer | |||
Importing | BKONT | TYPE | PC209-BKONT | Bank Control Key | |||
Importing | BKREF | TYPE | PC209-BKREF | Reference Specifications for Bank Details | |||
Importing | STATE | TYPE | PC209-STATE | Region (State, Province, County) | |||
Tables | V0GRN | TYPE | P02GP_V0GRN_TAB | Table for determining V0-split | |||
Tables | IT | TYPE | PC207 | Input table | |||
Tables | BT | TYPE | PC209 | Bank transfer table | |||
Exception | CONVERSION_ERROR | TYPE | Error when trying to convert to foreign currency | ||||
Processing Type
Normal Function Module | |
Remote-Enabled Module | BaseXML supported |
Update Module | Start immediately |
Immediate Start, No Restart | |
Start Delayed | |
Coll.run | |
JAVA Module Callable from ABAP | |
Remote-Enabled JAVA Module | |
Module Callable from JAVA |
History
Last changed by/on | SAP | 19980320 |
SAP Release Created in |