HIDCLSTR 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 HIDCLSTR into the relevant SAP transactions such as SE38 or SE80
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.
Selection Text: TAB_AUSW = Choose individual tables
Selection Text: STAND = Update indicator
Selection Text: SELSRTZA = Display Status
Selection Text: SELPERNR = Display Personnel number
Selection Text: SELIPERM = Display Period modifier for in-period
Selection Text: SELINPER = Display In-period
Selection Text: SELFPPER = Display For-period
Selection Text: SELFPEND = Display End of for-period
Selection Text: SELFPBEG = Display Beginning of for-period
Selection Text: SELABKRS = Display Payroll subunit of for-period
Selection Text: LISTE = List
Title: Display Payroll Results (Cluster IS) Indonesia
Text Symbol: T09 = Legal person
Text Symbol: T10 = Currency key
Text Symbol: T11 = Gross accounting
Text Symbol: T12 = Recalculated back to
Text Symbol: T13 = Net accounting
Text Symbol: T14 = Recalculated back to
Text Symbol: T15 = Begin For period
Text Symbol: T16 = End For period
Text Symbol: T17 = In-period mod.
Text Symbol: T18 = In-period
Text Symbol: T19 = Update by
Text Symbol: T20 = Update using
Text Symbol: T21 = Update on
Text Symbol: TC0 = WC No CC PAr Cost ctr Percent
Text Symbol: TC1 = No Pay. CC PAr Cost ctr Order ActTy Send CC PAr Cost ctr
Text Symbol: TCP = Wage type Account Amount
Text Symbol: TEP = A CC PAr BAr Cost ctr MC Acct C/O CostC/Ord ActTy Number Amount
Text Symbol: T08 = Payroll area
Text Symbol: T07 = Country grouping
Text Symbol: T06 = Created at
Text Symbol: T05 = Created on
Text Symbol: T04 = Created using
Text Symbol: T03 = Created by
Text Symbol: T02 = Version number
Text Symbol: T01 = Release
Text Symbol: STA =
Text Symbol: ST0 = STATUS Status indicator
Text Symbol: RTS = RT Results table (condensed display)
Text Symbol: RT0 = RT Results table
Text Symbol: RE1 = RETI Retro influx
Text Symbol: RE0 = RETO Retro outflow
Text Symbol: RD0 = Creation data for payroll records
Text Symbol: PL0 = PCALAC Status information for subs.program
Text Symbol: PC0 = PCL2 Update information PCL2
Text Symbol: P13 = No entry in table & for key &
Text Symbol: TK0 = WC No CC PAr CCenter Pct
Text Symbol: XIT = Date From To SP VT I1 I2 WTyp Ind1 Rate Number Amount
Text Symbol: XI2 = Date from to ST C1 C2 WTy. Ind.1 Rate Number Total amt. Ex. ยง3b
Text Symbol: WP0 = WPBP Work center/basic pay
Text Symbol: WMH = # WM ID WTy P0052 Amt WTy (IT) Amt Up WTy.no
Text Symbol: WED = Employee on military/non-military service on first day of next period
Text Symbol: VE0 = VERSC Status data for payroll accounting
Text Symbol: VC0 = VCP Leave in period
Text Symbol: V00 = V0 Variable assignment
Text Symbol: UW3 = Payee key Cap.formation Purpose
Text Symbol: UW2 = ZIP City Ctry Bank code Acct.no. Giro account no.
Text Symbol: UW1 = No WType Amount Pay day Time Paym.key Payee text
Text Symbol: URL = ?
Text Symbol: U29 = Table LS
Text Symbol: U14 = Table XIT
Text Symbol: U13 = Table BT
Text Symbol: U12 = Status string
Text Symbol: U11 = Table DFT
Text Symbol: U09 = Table BT
Text Symbol: U08 = Table V0
Text Symbol: U07 = Table C1
Text Symbol: U06 = Table C0
Text Symbol: U04 = Table CRT
Text Symbol: U03 = Table RT
Text Symbol: U02 = Table WPBP
Text Symbol: U01 = Perno Seqno Tx ForPer InPer PA ForBeg ForEnd PM InPer InEnd
Text Symbol: U00 = PerNo SeqNo Name For-period In-period Status
Text Symbol: TX0 = TAX Tax data
Text Symbol: TV0 = Ty No Variable information
Text Symbol: TU1 = TAXCU Cumulated tax data
Text Symbol: TO4 = PerNo SeqNo Name PayDate InEnd AS
Text Symbol: TO3 = PerNo SeqNo Name PayDate InPer AS
Text Symbol: TO2 = PerNo SeqNo Name ForPer InEnd AS
Text Symbol: TO1 = PerNo SeqNo Name ForPer InPer AS
Text Symbol: TK2 = No Variable information
Text Symbol: TK1 = No ActTy/S Send C/P/C Payee C/P/C Order It Project Doc VAT
Text Symbol: OR0 = ORX Version Creation data
Text Symbol: CI6 = # From To ER cat EE cat EE spec ER ded
Text Symbol: C10 = C1 Cost distribution from various infotypes
Text Symbol: C00 = C0 Cost distribution
Text Symbol: BUL = Employee on leave on first day of next period > 12 months
Text Symbol: BT0 = BT Bank transactions
Text Symbol: BER =
Text Symbol: BE0 = BENTAB Benefits
Text Symbol: BAZ = T WTy. WC C1 C2 C3 AP CA Tr Ab V V# Designation Rate Number Total amt.
Text Symbol: AUS = Employee no longer active on first day of next period
Text Symbol: ASS = Func. Par1 Par2 Par3 Par4 C D Text
Text Symbol: AR0 = ARRRS Arrears
Text Symbol: APZ = APZ # From To EG ES CC PAr CCtr WS CUL Job no. Act. CostD TR
Text Symbol: APY = Funds center Fund
Text Symbol: AL3 = EP Amt. PSGrp PSL
Text Symbol: AL2 = ValBa OT Posit. Pr PrInd
Text Symbol: AL1 = # From To FTime TTime Number Un
Text Symbol: AL0 = ALP Alternative payment
Text Symbol: AC0 = ABC Cumulate absence classes
Text Symbol: ABW = AbsCat Class BPno CalDay WorkDay WorkHours
Text Symbol: AB2 = KALTG KLBEW OBEGD OENDD
Text Symbol: AB1 = ABZNR APZNR BEGDA ENDDA ABART AWART ABWTG STDAZ ABRTG ABRST
Text Symbol: AB0 = AB Absences
Text Symbol: $18 =
Text Symbol: $17 = ***************************************************************************
Text Symbol: $16 = * *
Text Symbol: $15 = * selected report with the new text elements *
Text Symbol: $14 = * Then start report RPUTXT00 to update the text pool of the *
Text Symbol: $13 = * Please update the text elements in table 52CT instead of here *
Text Symbol: $12 = * *
Text Symbol: $11 = ***************************************************************************
Text Symbol: $10 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $09 = ***************************************************************************
Text Symbol: $08 = * *
Text Symbol: $07 = * in the text pool of the selected report. *
Text Symbol: $06 = * Then start report RPUTXT00 to maintain the new text elements *
Text Symbol: $05 = * Please maintain text elements in table T52CT instead of here *
Text Symbol: $04 = * *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $02 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $01 = ***************************************************************************
Text Symbol: $00 = Last update on : 03/19/1999 23:59:49
Text Symbol: CR0 = CRT Cumulated results table
Text Symbol: NST = Status & unknown
Text Symbol: MUS = Employee covered by maternity protection on first day of next period
Text Symbol: MG0 = MESSAGES Message
Text Symbol: LS1 = ConfNo Group C1 WTy. Rate Amount ActTime TargTime LURate
Text Symbol: LS0 = TT Subsequent time tickets
Text Symbol: KET = WTYPE Designation Number Amount
Text Symbol: KDI = WTy. FPer IPer TimeU Rate Number Amount
Text Symbol: K02 = invalid pay date LPer BonusDate PayrDate PayTime ReversDat ReversTm ReversRs
Text Symbol: K01 = ST SI InPer PerMo InPer InPerEnd PayType PayID OC Rsn
Text Symbol: K00 = PerNo SeqNo UI ForPer PerMo ForPer ForPerBeg ForPerEnd PayType PayID OC Rsn
Text Symbol: IN1 = Split No Begin Date End Date Ins.Type Ins.Level
Text Symbol: IN0 = INS Insurance data
Text Symbol: HEP = Field string
Text Symbol: HEH = to
Text Symbol: HEG = Period for for-periods
Text Symbol: HEF = NOTE: Empty tables are not displayed or printed
Text Symbol: HEE = Number of lines
Text Symbol: HED = Name
Text Symbol: HEC = Table
Text Symbol: HEB = PerNo SeqNo St ForPer InPer Ak BegForPer EndForPer PM EndInPer
Text Symbol: HEA = PerNo SeqNo Name ForPer InPer PA
Text Symbol: HB1 = ABZNR APZNR BEGDA ENDDA ABART AWART ABWTG STDAZ ABRTG ABRST
Text Symbol: GR0 = GRT Gross results table
Text Symbol: FU0 = FUND Funding
Text Symbol: FI0 = SI Tax
Text Symbol: E11 = Cluster CA not found
Text Symbol: E10 = Key to cluster RD :
Text Symbol: E09 = Please contact hotline to solve the current problem
Text Symbol: E08 = No payroll results found for data in cluster directory
Text Symbol: E07 = Inconsistencies between cluster directory and directory for payroll results
Text Symbol: E06 = Tables RGDIR and DIR2 have no entry with seq.no.
Text Symbol: E05 = Cluster CD not found.
Text Symbol: E04 = Current version of cluster :
Text Symbol: E03 = Imported version :
Text Symbol: E02 = is not current
Text Symbol: E01 = The imported version of the cluster
Text Symbol: E00 = Personnel no. :
Text Symbol: DIT = WTy FPer TimeU Rate Number Amount
Text Symbol: DF0 = DFT Differences for split gross/net accounting
Text Symbol: DD0 = DDNTK Non-effected deductions
Text Symbol: CS2 = # From To Ch Di Sp Di Lo Di Wi Ot Di MS Ty Voluntary Percentage