Zhr Cash Payment Report

7/29/2019 Zhr Cash Payment Report

1/18

REPORT zhr_cash_payment_report MESSAGE-ID zmsg.

*----------------------------------------------------------------*

* TABLES *

*----------------------------------------------------------------*

TABLES: bnka,

pa0001,

pa0009,

t569v,

t549a,

t549q.

*-----------------------------------------------------------------*

* T Y P E P O O L S *

*-----------------------------------------------------------------*

TYPE-POOLS : slis.

***********************************************************************

*

* DECLARATION OF INTERNAL TABLES

*

***********************************************************************

*

* Internal Table for string the Bank Data

TYPES : BEGIN OF ty_pa0009,

pernr LIKE pa0009-pernr,

waers LIKE pa0009-waers,

zlsch LIKE pa0009-zlsch,

banks LIKE pa0009-banks,

bankl LIKE pa0009-bankl,bankn LIKE pa0009-bankn,

zweck like pa0009-zweck,

iban like pa0009-iban,

END OF ty_pa0009.

TYPES: BEGIN OF ty_bnka,

bankl TYPE bnka-bankl,

banka TYPE bnka-banka,

END OF ty_bnka.

TYPES: BEGIN OF ty_pa0001,

pernr TYPE pa0001-pernr,werks TYPE pa0001-werks,

persg TYPE pa0001-persg,

persk TYPE pa0001-persk,

btrtl TYPE pa0001-btrtl,

abkrs TYPE pa0001-abkrs,

END OF ty_pa0001.


2/18


pernr TYPE pa0002-pernr,

vorna TYPE pa0002-vorna,

nachn TYPE pa0002-nachn,

END OF ty_pa0002.

*Internal table for storing field names for displaing in list

TYPES : BEGIN OF ty_final,

sno(5) TYPE c ,

pernr(8) TYPE c, "Personnel Number

ename(40) TYPE c, "Emp Name

amount TYPE pa0008-bet01,

bankn(18) TYPE c, "customer bank acc no.

bankl(15) TYPE c, "BANK KEY

zweck(60) TYPE c, "BANK NAME

waers(5) TYPE c,

iban(34) TYPE c,

* sign(100) type c,

icnum(30) TYPE c,

END OF ty_final.


pernr TYPE pa0185-pernr,

begda TYPE pa0185-begda,

endda TYPE pa0185-endda,

ictyp TYPE pa0185-ictyp,

icnum TYPE pa0185-icnum,

END OF ty_pa0185.

DATA: v_tabix TYPE i.

* Work area and Internal tables declarationDATA: wa_pa0001 TYPE ty_pa0001,

wa_pa0002 TYPE ty_pa0002,


wa_bnka TYPE ty_bnka,

wa_final TYPE ty_final,

it_pa0001 TYPE TABLE OF ty_pa0001,





it_bnka TYPE TABLE OF ty_bnka,

it_final TYPE TABLE OF ty_final.

* for getting wagetype amount

DATA : it_rgdir TYPE STANDARD TABLE OF pc261,

wa_itrgdir TYPE pc261,

it_result TYPE pay99_result,

wa_rt TYPE pc207.


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DATA: w_molga TYPE t500l-molga,

w_seqnr TYPE cdseq,

w_relid TYPE relid_pcl2,

wagetype TYPE char15.

*For ALV fieldcatlog

DATA : it_fieldcat TYPE slis_t_fieldcat_alv,

*For ALV fieldcatlog

wa_fieldcat TYPE slis_fieldcat_alv,

*For ALV output layout

it_layout TYPE slis_layout_alv,

it_events TYPE slis_t_event,

wa_events TYPE slis_alv_event,

it_list TYPE slis_t_listheader WITH HEADER LINE.

DATA : v_permo TYPE t549a-permo.

DATA: v_pernr TYPE pa0001-pernr,

v_werks TYPE pa0001-werks,

v_btrtl TYPE pa0001-btrtl,

v_persg TYPE pa0001-persg,

v_persk TYPE pa0001-persk,

v_abkrs TYPE pa0001-abkrs.

***********************************************************************

**

** SELECTION-

SCREEN *

***********************************************************************

**SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.

SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-002.

SELECT-OPTIONS:p_abkrs FOR pa0001-abkrs NO INTERVALS.

PARAMETERS: p_pabrp TYPE t569v-pabrp,

p_pabrj TYPE t569v-pabrj,

p_begda TYPE pa0001-begda,

p_endda TYPE pa0001-endda.

PARAMETERS: r1 RADIOBUTTON GROUP g1 DEFAULT 'X' USER-COMMAND aaa,

r2 RADIOBUTTON GROUP g1.SELECTION-SCREEN END OF BLOCK b3 .

SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.

SELECT-OPTIONS: s_pernr FOR pa0001-pernr,

* s_werks FOR pa0001-werks, "Personnel Area

s_btrtl FOR pa0001-

btrtl, "Personnel Subarea

s_persg FOR pa0001-persg, "Employee Group


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s_persk FOR pa0001-

persk. "Employee Subgroup

SELECTION-SCREEN END OF BLOCK b2 .

SELECTION-SCREEN END OF BLOCK b1 .

***********************************************************************

*

* AT SELECTION SCREEN

*

***********************************************************************

*

IF NOT s_pernr[] IS INITIAL.

SELECT pernr

FROM pa0001

INTO v_pernr

WHERE pernr IN s_pernr.

IF sy-subrc NE 0.

MESSAGE e000 WITH 'Enter a valid Personnel Number'.

ENDIF.

ENDSELECT.

ENDIF.

****IF NOT s_werks[] IS INITIAL.

**** SELECT werks

**** FROM pa0001

**** INTO v_werks

**** WHERE pernr IN s_werks.

**** IF sy-subrc NE 0.**** MESSAGE e000 WITH 'Enter a valid Personnel Area'.

**** ENDIF.

**** ENDSELECT.

****ENDIF.

IF NOT s_btrtl[] IS INITIAL.

SELECT btrtl

FROM pa0001

INTO v_btrtl

WHERE pernr IN s_btrtl.

IF sy-subrc NE 0.

MESSAGE e000 WITH 'Enter a valid Personnel Subarea'.ENDIF.

ENDSELECT.

ENDIF.

IF NOT s_persg[] IS INITIAL.

SELECT persg

FROM pa0001


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INTO v_persg

WHERE pernr IN s_persg.

IF sy-subrc NE 0.

MESSAGE e000 WITH 'Enter a valid Employee Group'.

ENDIF.

ENDSELECT.

ENDIF.

IF NOT s_persk[] IS INITIAL.

SELECT persk

FROM pa0001

INTO v_persk

WHERE pernr IN s_persk.

IF sy-subrc NE 0.

MESSAGE e000 WITH 'Enter a valid Employee Subgroup'.

ENDIF.

ENDSELECT.

ENDIF.

IF NOT p_abkrs IS INITIAL.

SELECT abkrs

FROM pa0001

INTO v_abkrs

WHERE pernr = p_abkrs.

IF sy-subrc NE 0.

MESSAGE e000 WITH 'Enter a valid Payroll Area'.

ENDIF.

ENDSELECT.

ENDIF.

AT SELECTION-SCREEN OUTPUT.

IF r1 = 'X'.

PERFORM get_data_from_current_period.

LOOP AT SCREEN.

IF screen-name = 'P_PABRP'

OR screen-name = 'P_PABRJ'

OR screen-name = 'P_BEGDA'

OR screen-name = 'P_ENDDA'.screen-input = 0.

ENDIF.

MODIFY SCREEN.

ENDLOOP.

ELSEIF r2 = 'X'.


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PERFORM get_data_from_period.

LOOP AT SCREEN.

IF screen-name = 'P_BEGDA'

OR screen-name = 'P_ENDDA'.

screen-input = 0.

ENDIF.

MODIFY SCREEN.

ENDLOOP.

ENDIF.

***********************************************************************

*

* START OF SELECTION

*

***********************************************************************

*

START-OF-SELECTION.

PERFORM get_pa0001.

END-OF-SELECTION.

*To build ALV fieldcatlog

PERFORM build_fieldcatlog.

*For ALV Layout

PERFORM alv_layout.

PERFORM get_events.

PERFORM top_of_page.

*To diaplay output in ALV grid format

PERFORM display_alv.

*&---------------------------------------------------------------------*

*& Form BUILD_FIELDCATLOG

*----------------------------------------------------------------------

*

FORM build_fieldcatlog .

wa_fieldcat-fieldname = 'SNO'.


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wa_fieldcat-reptext_ddic = 'Serial Number'.

wa_fieldcat-just = 'X'.

APPEND wa_fieldcat TO it_fieldcat.

CLEAR wa_fieldcat.

wa_fieldcat-fieldname = 'ZWECK'.

wa_fieldcat-reptext_ddic = 'Bank Name'.



CLEAR wa_fieldcat.

wa_fieldcat-fieldname = 'IBAN'.

wa_fieldcat-reptext_ddic = 'IBAN Number'.



CLEAR wa_fieldcat.

wa_fieldcat-fieldname = 'ENAME'.

wa_fieldcat-reptext_ddic = 'Employee Name'.



CLEAR wa_fieldcat.

wa_fieldcat-fieldname = 'PERNR'.

wa_fieldcat-reptext_ddic = 'Personnel Number'.



CLEAR wa_fieldcat.

wa_fieldcat-fieldname = 'ICNUM'.wa_fieldcat-reptext_ddic = 'Iquama Numbe'.



CLEAR wa_fieldcat.

wa_fieldcat-fieldname = 'AMOUNT'.

wa_fieldcat-reptext_ddic = 'Amount'.


wa_fieldcat-do_sum = 'X'.


CLEAR wa_fieldcat.

* wa_fieldcat-fieldname = 'BANKL'.

* wa_fieldcat-reptext_ddic = 'Bank Keys'.

* wa_fieldcat-just = 'X'.

* wa_fieldcat-no_out = 'X'.

* append wa_fieldcat to it_fieldcat.

* clear wa_fieldcat.

*


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* wa_fieldcat-fieldname = 'BANKN'.

* wa_fieldcat-reptext_ddic = 'Bank account number'.

* wa_fieldcat-just = 'X'.

* wa_fieldcat-no_out = 'X'.



wa_fieldcat-fieldname = 'WAERS'.

wa_fieldcat-reptext_ddic = 'Currency'.



CLEAR wa_fieldcat.

* wa_fieldcat-fieldname = 'SIGN'.

* wa_fieldcat-reptext_ddic = 'Signature'.



*

ENDFORM. " BUILD_FIELDCATLOG

*&---------------------------------------------------------------------

*

*& Form ALV_LAYOUT

*----------------------------------------------------------------------

*

FORM alv_layout .

* it_layout-colwidth_optimize = 'X'.

it_layout-totals_text = 'Totals'(201).

it_layout-zebra = 'X'.

ENDFORM. " ALV_LAYOUT

*&---------------------------------------------------------------------

*

*& Form DISPLAY_ALV

*----------------------------------------------------------------------

*

FORM display_alv .

CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

EXPORTING

i_callback_program = sy-repid

is_layout = it_layoutit_fieldcat = it_fieldcat

it_events = it_events

TABLES

t_outtab = it_final

EXCEPTIONS

program_error = 1

OTHERS = 2.


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ENDFORM. " DISPLAY_ALV

*&---------------------------------------------------------------------

*

*& Form GET_PA0001

*----------------------------------------------------------------------

*

FORM get_pa0001 .

SELECT pernr

werks

persg

persk

btrtl

abkrs

FROM pa0001

INTO TABLE it_pa0001

WHERE pernr IN s_pernr

AND begda LE p_endda

AND endda GE p_begda

AND werks eq 'NOMC'

AND persg IN s_persg

AND persk IN s_persk

AND btrtl IN s_btrtl

AND abkrs IN p_abkrs.

IF sy-subrc = 0.

SORT it_pa0001 BY pernr.

SELECT pernrvorna

nachn

FROM pa0002


FOR ALL ENTRIES IN it_pa0001

WHERE pernr = it_pa0001-pernr


AND endda GE p_begda.

IF sy-subrc = 0.


ENDIF.

SELECT pernr

waers

zlsch

banks

bankl

bankn


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zweck

iban

FROM pa0009




AND zlsch = ' '



IF sy-subrc = 0.

IF sy-subrc = 0.


ENDIF.

SELECT bankl

banka

FROM bnka

INTO TABLE it_bnka


WHERE bankl = it_pa0009-bankl.

IF sy-subrc = 0.

SORT it_bnka BY bankl.

ENDIF.

SELECT pernr

begdaendda

ictyp

icnum

FROM pa0185




AND ictyp = '08'



IF sy-subrc = 0.


ENDIF.

ENDIF.

ENDIF.


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LOOP AT it_pa0009 INTO wa_pa0009.

wa_final-pernr = wa_pa0009-pernr.

READ TABLE it_pa0002 INTO wa_pa0002 WITH KEY pernr = wa_pa0009-

pernr.

IF sy-subrc = 0.

CONCATENATE wa_pa0002-vorna

wa_pa0002-nachn

INTO wa_final-ename SEPARATED BY space.

ENDIF.

wa_final-bankn = wa_pa0009-bankn.

wa_final-waers = wa_pa0009-waers.

wa_final-zweck = wa_pa0009-zweck.

wa_final-iban = wa_pa0009-iban.

IF wa_final-zweck IS INITIAL.

wa_final-zweck = 'Not Available'.

ENDIF.

IF wa_final-iban IS INITIAL.

wa_final-iban = 'Not Available'.

ENDIF.

READ TABLE it_bnka INTO wa_bnka WITH KEY bankl = wa_pa0009-bankl.

IF sy-subrc = 0.

wa_final-bankl = wa_bnka-bankl.

* wa_final-banka = wa_bnka-banka.

ENDIF.

READ TABLE it_pa0185 INTO wa_pa0185 WITH KEY pernr = wa_pa0009-

pernr.

IF sy-subrc = 0.

wa_final-icnum = wa_pa0185-icnum.

ELSE.

wa_final-icnum = 'Not Available'.

ENDIF.

PERFORM get_amount.

ENDLOOP.

ENDFORM. " GET_PA0001

*&---------------------------------------------------------------------

*

*& Form GET_AMOUNT

*----------------------------------------------------------------------


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*

FORM get_amount .

DATA: l_pernr LIKE pa0001-pernr.

CALL FUNCTION 'CU_READ_RGDIR'

EXPORTING

persnr = wa_pa0009-pernr

IMPORTING

molga = w_molga

TABLES

in_rgdir = it_rgdir

EXCEPTIONS

no_record_found = 1

OTHERS = 2.

IF r1 = 'X'.

IF NOT w_molga IS INITIAL.

CALL FUNCTION 'CD_READ_LAST'

EXPORTING

begin_date = p_begda

end_date = p_endda

IMPORTING

out_seqnr = w_seqnr

TABLES

rgdir = it_rgdir

EXCEPTIONS

no_record_found = 1

OTHERS = 2.ENDIF.

SORT it_rgdir BY fpend DESCENDING.

READ TABLE it_rgdir INTO wa_itrgdir WITH KEY fpend = p_endda.

CHECK sy-subrc = 0 AND wa_itrgdir-ocrsn IS INITIAL.

w_seqnr = wa_itrgdir-seqnr .

SELECT SINGLE

relid

FROM t500lINTO w_relid

WHERE molga = w_molga.

l_pernr = wa_final-pernr .

CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'

EXPORTING


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clusterid = w_relid

employeenumber = l_pernr

sequencenumber = w_seqnr

read_only_international = 'X'

CHANGING

payroll_result = it_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.

ELSEIF r2 = 'X'.

IF NOT w_molga IS INITIAL.

CALL FUNCTION 'CD_READ_LAST'

EXPORTING

begin_date = p_begda

end_date = p_endda

IMPORTING

out_seqnr = w_seqnr

TABLES

rgdir = it_rgdir

EXCEPTIONSno_record_found = 1

OTHERS = 2.

ENDIF.

SORT it_rgdir BY fpend DESCENDING.

* For Offcycle Payyroll

READ TABLE it_rgdir INTO wa_itrgdir WITH KEY fpend = p_endda.

CHECK sy-subrc = 0 AND wa_itrgdir-ocrsn IS INITIAL.

w_seqnr = wa_itrgdir-seqnr.

SELECT SINGLE relid FROM t500l INTO w_relid WHERE molga = w_molga.

l_pernr = wa_final-pernr .

CALL FUNCTION 'PYXX_READ_PAYROLL_RESULT'

EXPORTING

clusterid = w_relid

employeenumber = l_pernr


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sequencenumber = w_seqnr

read_only_international = 'X'

CHANGING

payroll_result = it_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.

ENDIF.

LOOP AT it_result-inter-rt INTO wa_rt.

wagetype = wa_rt-lgart.

CLEAR: wa_rt-lgart.

CASE wagetype.

WHEN '/557'.

wa_final-amount = wa_rt-betrg.

ENDCASE.

ENDLOOP.

CHECK wa_final-amount IS NOT INITIAL.

v_tabix = v_tabix + 1.

wa_final-sno = v_tabix.

APPEND wa_final TO it_final.

CLEAR wa_final.

ENDFORM. " GET_AMOUNT

*&---------------------------------------------------------------------

*

*& Form GET_DATA_FROM_CURRENT_PERIOD

*----------------------------------------------------------------------

*

FORM get_data_from_current_period .

SELECT SINGLE * FROM t569v

WHERE abkrs = p_abkrs-LOW

AND vwsaz = '01'.

IF sy-subrc = 0.

p_pabrp = t569v-pabrp.

p_pabrj = t569v-pabrj.

ENDIF.


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SELECT SINGLE * FROM t549a WHERE abkrs = p_abkrs-LOW.

IF sy-subrc = 0.

v_permo = t549a-permo.

ELSE.

IF r2 = 'X'.

MESSAGE e000 WITH 'Enter a valid Payroll Period'.

ENDIF.

ENDIF.

SELECT SINGLE * FROM t549q WHERE permo = v_permo

AND pabrj = t569v-pabrj

AND pabrp = t569v-pabrp.

IF sy-subrc = 0.

p_begda = t549q-begda.

p_endda = t549q-endda.

ENDIF.

ENDFORM. " GET_DATA_FROM_CURRENT_PERIOD

*&---------------------------------------------------------------------

*

*& Form GET_DATA_FROM_PERIOD

*----------------------------------------------------------------------

*

FORM get_data_from_period .

SELECT SINGLE * FROM t549a WHERE abkrs = p_abkrs-LOW.

v_permo = t549a-permo.

SELECT SINGLE * FROM t549q WHERE permo = v_permo

AND pabrj = p_pabrj

AND pabrp = p_pabrp.

IF sy-subrc = 0.

p_begda = t549q-begda.

p_endda = t549q-endda.

ENDIF.

ENDFORM. " GET_DATA_FROM_PERIOD

*&---------------------------------------------------------------------*

*& Form get_events

*----------------------------------------------------------------------

*

FORM get_events .

*---top of page for the first block


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wa_events-name = 'TOP_OF_PAGE'.

wa_events-form = 'TOP_OF_PAGE'.

APPEND wa_events TO it_events.

CLEAR wa_events.

ENDFORM. " get_events

*&---------------------------------------------------------------------

*

*& Form top_of_page

*----------------------------------------------------------------------

*

FORM top_of_page .

PERFORM write_header.

*--- Get the comments on the top of page.

CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'

EXPORTING

it_list_commentary = it_list[].

ENDFORM. " top_of_page

*&---------------------------------------------------------------------

*

*& Form write_header

*----------------------------------------------------------------------

*

FORM write_header .

REFRESH it_list.

CLEAR it_list.

CLEAR it_list.

it_list-typ = 'H'.

it_list-key = space.

it_list-info = 'First National Operation and Maintenance Co.Ltd'.

APPEND it_list TO it_list.

CLEAR it_list.

it_list-typ = 'H'.


it_list-info = 'Cash Payments Report'.


****** REPORT PROGRAM NAME AND CLIENT ****************

it_list-typ = 'S'.


CONCATENATE 'Report...:' sy-repid INTO it_list-

info SEPARATED BY space.



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****** USER NAME *************************************

CLEAR it_list.

it_list-typ = 'S'.


CONCATENATE 'User.....:' sy-uname INTO it_list-



****** DATE / TIME STAMP *****************************

CLEAR it_list.

it_list-typ = 'S'.


CONCATENATE 'Date/Time:' ' ' sy-datum+6(2) '/' sy-

datum+4(2) '/' sy-datum+0(4)

' ' '/' ' ' sy-uzeit+0(2) ':' sy-

uzeit+2(2) ':' sy-uzeit+4(2)

INTO it_list-info.


* CLEAR it_list.

* it_list-typ = 'S'.

* it_list-key = space.

* CONCATENATE 'Payroll Area:' p_abkrs INTO it_list-


* APPEND it_list TO it_list.

****** Payroll Area *****************************

*-------------------------------------------------DATA it_params TYPE STANDARD TABLE OF rsparams.

DATA wa_params TYPE rsparams.

CALL FUNCTION 'RS_REFRESH_FROM_SELECTOPTIONS'

EXPORTING

curr_report = sy-repid

TABLES

selection_table = it_params.

DELETE it_params WHERE selname NE 'P_ABKRS'.

CLEAR it_list.

it_list-typ = 'S'.it_list-key = space.

it_list-info = 'Payroll Area: '.

LOOP AT it_params INTO wa_params.

IF wa_params-sign = space.

CONCATENATE it_list-info 'All' INTO it_list-


EXIT.


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ELSEIF wa_params-sign = 'I' AND wa_params-option = 'EQ'.

CONCATENATE it_list-info wa_params-low INTO it_list-


ELSEIF wa_params-sign = 'I' AND wa_params-option = 'BT'.

CONCATENATE it_list-info 'BETWEEN' wa_params-

low 'AND' wa_params-HIGH INTO IT_LIST-INFO

SEPARATED BY SPACE.

ENDIF.

ENDLOOP.

CONDENSE IT_LIST-INFO.


****** Payroll Area *****************************

*-------------------------------------------------

it_list-typ = 'S'.


CONCATENATE 'Payroll Period:' p_begda+4(2) '.' p_begda+6(2) '.' p_beg

da+0(4) ' ' '-' ' '

p_endda+4(2) '.' p_endda+6(2) '.' p_endda+0

(4) INTO it_list-info.


ENDFORM. " write_header

.

Zhr Cash Payment Report

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