SAP Reports / Programs

HCOCDTA0 SAP ABAP Report - Data medium exchange program: payment processes







HCOCDTA0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter HCOCDTA0 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

PC00_M38_CDTA0 - Data medium exchange


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT HCOCDTA0. "Basic submit
SUBMIT HCOCDTA0 AND RETURN. "Return to original report after report execution complete
SUBMIT HCOCDTA0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: UPD_PCL2 = Identify transfers
Selection Text: UMS = Conversion of dieresis?
Selection Text: TEST = Test
Selection Text: RP_SELST = Only identified records
Selection Text: RP_DATUM = Program process date:
Selection Text: RP_DATIM = Time
Selection Text: LGART = Wage type
Title: Data medium exchange program: payment processes
Text Symbol: R50 = No PCL2 data for personnel no. and payroll
Text Symbol: R51 = Selected and calculated persons :
Text Symbol: R52 = Not selected persons :
Text Symbol: R53 = Error-free transfers :
Text Symbol: R54 = Not performed transfers :
Text Symbol: R55 = Error in personnel number and transfer number
Text Symbol: R56 = Incorrect payment key:
Text Symbol: R59 = Already performed transfers :
Text Symbol: UW1 = WT no. Amount C Payt Key Text-payt
Text Symbol: UW2 = Transf. payt Ctry Bank code Zipcode City
Text Symbol: UW3 = V Acct No. Purpose
Text Symbol: UW4 = Doc.no. Cl. Transfer time PM CC Bank Acct.(payer) Amount
Text Symbol: UW5 = Name (payee) Zipcode City
Text Symbol: UW6 = Ctry BkCode Acct (payee)
Text Symbol: UW7 = Text Purpose
Text Symbol: R40 = Date of launching the report :
Text Symbol: 001 = Wage/salary
Text Symbol: 003 = Ret./pens.
Text Symbol: 099 = Spec.settl.
Text Symbol: F01 = MOLGA $ no valid for personnel no. $:
Text Symbol: F09 = RP name edition incomplete for personnel number
Text Symbol: F10 = No address data for personnel number
Text Symbol: F11 = No transfer data for personnel number
Text Symbol: F12 = Work center not in T001P for personnel number
Text Symbol: H03 = Errors committed:
Text Symbol: P01 = Error by opening:
Text Symbol: P02 = Required entry not performed
Text Symbol: P03 = Already exists
Text Symbol: P05 = Error by closing:
Text Symbol: P06 = Not found





Text Symbol: P07 = Invalid status
Text Symbol: P13 = There is no entry in table for key:
Text Symbol: P14 = Error in transfer
Text Symbol: P15 = Not found
Text Symbol: P16 = Invalid status
Text Symbol: P17 = Inconsistent data
Text Symbol: P18 = Required entry not performed
Text Symbol: P19 = Invalid value
Text Symbol: P20 = Amount too large


INCLUDES used within this REPORT HCOCDTA0

INCLUDE RPCDTI09.
INCLUDE PCDTMCO0.


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

No SAP FUNCTION MODULES are executed within this report code!



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name HCOCDTA0 or its description.