Description
The report generates a list of employees' payments and deductions.
You can execute this report for any period. The system proposes anevaluation for the current date.
Under Selection, you determine the employees who should beevaluated. You can use the following fields:

• Personnel number


• Employment status

The default value entered specifies that all employees with thefollowing employment status are evaluated:
1 = employee with company but is inactive
2 = employee with company but as retiree
3 = employee is active in company

• Personnel area


• Personnel subarea


• Employee group


• Employee subgroup

You can use the Additional data mentioned below to furtherrestrict the evaluation:

• Wage type

You can have the system evaluate only certain wage types.

• Infotype number

In general, the report evaluates the following infotypes:
Basic Pay infotype (0008)
Capital Formation infotype (0010)
Ext. Bank Transfers infotype (0011)
Recur.Payments/Deds. infotype (0014)
Additional Payments infotype (0015)
Wage Maintenance infotype (0052)
By specifying infotype numbers, you can restrict the evaluation tocertain infotypes. Only the infotypes that you have specified areevaluated.

• Output currency

Output
The report outputs a list for each employee. The employee's paymentsand deductions are displayed according to infotype in the currency youhave chosen. The percentage difference to the immediately previouspayment is display for each payment. The totals rows summarize thepayments and deductions for each employee.