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HIDCJAM0 SAP Report - Jamsostek monthly reports -- Indonesia

HIDCJAM0 is a standard ABAP report available within your SAP system (depending on your version and release level). Below is the standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter HIDCJAM0 into the relevant SAP transaction such as SE38 or SE80

Although this basic information may have limited use other that for reference, within the comments section below there is also an opportunity for anyone to add useful hints, information and links to existing content specific to this abap report. This page will therfore over time start to contain a useful amount of information that can be found quickly, simply by searching on the object name, HIDCJAM0.


SAP Documentation for program HIDCJAM0

Transaction Code(s):

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


PC00_M34_CJAM - Run Monthly Report for Jamsostek

DESCRIPTION
The Jamsostek Monthly Report (HIDCJAM0) is designed to produce four statutory forms and two other forms. Each of these forms provide a different level of detail.


PRECONDITION
Usually, this report would be run only after the payroll has been run.

Selection Screen
The period selection, for legal reporting purpos, should allow user to select period, eg. 01 1997. Employee selection with payroll area is also provided.
The ASTEK grouping selection can be used to restrict the reports for selected ASTEK groupings.

OUTPUT
Depending on user selection output would be either ABAP list or a SAP Script format.
NOTE
The system supports only SAP Script format for Form 2A..
Documentation extract taken from SAP system, Copyright (c) SAP AG

Includes used within report:

INCLUDE HIDCJAM0_COMPUTE_OLD_SALARYF01.


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!


Text pool values


Selection Text: ABAP = ABAP/4 List
Selection Text: JAMS_1A = Form 1A for hires
Selection Text: JAMS_1C = Form 1B for leavers
Selection Text: JAMS_1D = Detail of new hires
Selection Text: JAMS_1X = Form 1A for transfers
Selection Text: JAMS_1Z = Form 1B for transfers
Selection Text: JAMS_2 = Form 2 for corp. contribn
Selection Text: JAMS_2A = Form 2A for monthly contribn
Selection Text: JAMS_PC = Pay changes-Perubahan upah
Selection Text: JAMS_TR = Form for transfers
Selection Text: J_MOD = JAMSOSTEK grouping
Selection Text: PX_LFOR2 = Form name 1C
Selection Text: PX_LFOR3 = Form name 2
Selection Text: PX_LFORM = Form name 1A
Selection Text: PX_LFVAR = Form Variant 1A
Selection Text: PX_LVAR2 = Form Variant 1C
Selection Text: PX_LVAR3 = Form Variant 2
Selection Text: SCRIPT = Form Output
Title: Jamsostek monthly reports -- Indonesia
Text Symbol: 107 = Rp.
Text Symbol: 106 = Bulan Keterlambatan
Text Symbol: 105 = Jumlah Denda Iuran = 2%
Text Symbol: 104 = BAGIAN V - Denda Iuran
Text Symbol: 103 = BAGIAN IV - Kekurangan/kelebihan Iuran untuk bulan/tahun
Text Symbol: 102 = Jumlah (A+B+C+D)
Text Symbol: 101 = Jaminan Pemeliharaan Kesehatan (JPK)
Text Symbol: 100 = Jaminan Kematian (JKM)
Text Symbol: 099 = Jaminan Hari Tua (JHT)
Text Symbol: 098 = Jaminan Kecelakaan Kerja (JKK)
Text Symbol: 097 = Jumlah Iuran (Rp.)
Text Symbol: 096 = Jumlah Upah (Rp.)
Text Symbol: 095 = Tarif
Text Symbol: 094 = Program
Text Symbol: 093 = BAGIAN III - Rincian Iuran bulan ini
Text Symbol: 092 = Jumlah (A+B-C+D)
Text Symbol: 091 = Kenaikan Upah
Text Symbol: 090 = Pengurangan tenaga kerja (Form Jamsostek No. 1C)
Text Symbol: 089 = Penambahan tenaga kerja (Form Jamsostek No. 1A)
Text Symbol: 088 = Bulan lalu
Text Symbol: 087 = Upah (Rp.)
Text Symbol: 086 = Tenaga kerja
Text Symbol: 085 = Uraian
Text Symbol: 084 = Jumlah
Text Symbol: 083 = BAGIAN II: Rekapitulasi tenaga kerja dan upah
Text Symbol: 216 = Upah bulan lalu
Text Symbol: 215 = Monthly contribution Details
Text Symbol: 214 = Summary
Text Symbol: 213 = Form 2
Text Symbol: 212 = Form 1C
Text Symbol: 211 = Form 1A
Text Symbol: 210 = employee(s) were not relevant for processing.
Text Symbol: 209 = Jamsostek grouping
Text Symbol: 206 = Remarks
Text Symbol: 205 = Errors
Text Symbol: 204 = Successful
Text Symbol: 203 = Form
Text Symbol: 202 = Summary statistics
Text Symbol: 201 = Total no. of employees processed
Text Symbol: 200 = Pay changes
Text Symbol: 119 = Corporate contributions
Text Symbol: 118 = Other reports
Text Symbol: 117 = dari:
Text Symbol: 116 = Transfers
Text Symbol: 115 = Leavers
Text Symbol: 114 = Hires
Text Symbol: 111 = No. Pendaftaran (NPP)
Text Symbol: 110 = No data to print......
Text Symbol: 109 = BAGIAN VI - Jumlah seluruhnya
Text Symbol: 108 = (III + IV + V)
Text Symbol: 082 = [ ] Kantor Jamsostek
Text Symbol: 038 = Cap & Tanda Tangan
Text Symbol: 036 = Jabatan
Text Symbol: 035 = Nama dan tandatangan pimpinan perusahaan
Text Symbol: 034 = ******************
Text Symbol: 033 = Jumlah seluruhnya
Text Symbol: 032 = (Rp.)
Text Symbol: 031 = Lahir
Text Symbol: 030 = Peserta
Text Symbol: 029 = Karyawan
Text Symbol: 028 = Urut
Text Symbol: 027 = Keterangan
Text Symbol: 026 = Upah sebulan
Text Symbol: 025 = L/P
Text Symbol: 024 = Tanggal
Text Symbol: 023 = Nama lengkap tenaga kerja
Text Symbol: 022 = No Induk
Text Symbol: 021 = Nomor
Text Symbol: 019 = /
Text Symbol: 018 = tahun:
Text Symbol: 017 = Halaman:
Text Symbol: 016 = Terhitung mulai bulan/
Text Symbol: 015 = Unit:
Text Symbol: 014 = Perusahaan:
Text Symbol: 013 = NPP:
Text Symbol: 012 = ==========================
Text Symbol: 011 = DAFTAR TENAGA KERJA KELUAR
Text Symbol: 010 = Form Jamsostek 1C
Text Symbol: 009 = ========================
Text Symbol: 008 = PENDAFTARAN TENAGA KERJA
Text Symbol: 007 = Form Jamsostek 1A
Text Symbol: 006 = PT Jamsostek (Persero)
Text Symbol: 005 = Print format selection
Text Symbol: 002 = Personnel Subarea grouping for Jamsostek office
Text Symbol: 001 = Legal Jamsotek reports
Text Symbol: 081 = [ ] Kantor Pos
Text Symbol: 080 = [ ] Bank
Text Symbol: 079 = 3. Iuran disetor melalui
Text Symbol: 078 = 2. Iuran untuk bulan/tahun
Text Symbol: 077 = Telp.
Text Symbol: 076 = 1. Perusahaan
Text Symbol: 075 = BAGIAN I - Perusahaan
Text Symbol: 074 = RINCIAN IURAN
Text Symbol: 073 = Formulir Jamsostek 2
Text Symbol: 070 = Dari Bln: s/d
Text Symbol: 066 = Rapel
Text Symbol: 065 = Selisih
Text Symbol: 064 = Gaji baru
Text Symbol: 063 = Gaji lama
Text Symbol: 062 = Alamat
Text Symbol: 061 = Nama
Text Symbol: 059 = No
Text Symbol: 058 = DAFTAR TRANSAKSI PESERTA
Text Symbol: 056 = ------
Text Symbol: 055 = (...................)
Text Symbol: 054 = (baru)
Text Symbol: 053 = Karyawan / Karyawati
Text Symbol: 051 = Kode PT
Text Symbol: 050 = Mutasi ke perusahaan / PT.
Text Symbol: 049 = NPK
Text Symbol: 048 = ,
Text Symbol: 047 = Hal:
Text Symbol: 046 = Periode :
Text Symbol: 045 = Tgl:
Text Symbol: 044 = =====================
Text Symbol: 043 = Nama PT:
Text Symbol: 042 = DAFTAR MUTASI PESERTA
Text Symbol: 040 = )
Text Symbol: 039 = (






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