SAP ABAP Function Module RP_GR_INSERT_WAGETYPE_IT (Insert a garnishment wagetype into IT and possibly BT)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷
PY-XX (Application Component) Payroll: General Parts
⤷
PBGN (Package) HR: Garnishment - International components
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
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 |
