SAP Reports / Programs
HMXCAJD0_CE SAP ABAP Report - Adjustment of annual deferred tax
HMXCAJD0_CE 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 HMXCAJD0_CE 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_M32_CAJD0_CE - Adjustment of annual deferred tax
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 HMXCAJD0_CE. "Basic submit
SUBMIT HMXCAJD0_CE AND RETURN. "Return to original report after report execution complete
SUBMIT HMXCAJD0_CE 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: WTYPEP = Wage type for payment
Selection Text: WTYPED = Wage type for deduction
Selection Text: PRUEBA = Test
Selection Text: PFP = First payment date
Selection Text: PERCEP = Payment amount
Selection Text: NPPP = No. payment periods payment
Selection Text: NPPD = No. payment periods deduction
Selection Text: MAP_NAME = Name batch input session
Selection Text: ENDAJ = End date
Selection Text: DEDUCC = Deduction amount
Selection Text: BINORMAL = Ord. batch input
Selection Text: BIDIRECT = Direct batch input
Selection Text: BEGAJ = Start date
Selection Text: ASG_ORG = RFC in tax adjustment
Title: Adjustment of annual deferred tax
Text Symbol: YEA = Yr
Text Symbol: UNI = Unit
Text Symbol: TX8 = Batch Input
Text Symbol: TX7 = deferred Annual tax in Batch?
Text Symbol: TX6 = DoYouWantTo generate adj. session
Text Symbol: TIT = Information
Text Symbol: TIP = Payment type
Text Symbol: TB3 = Batch
Text Symbol: TB2 = Close
Text Symbol: TB1 = Return
Text Symbol: T05 = specified on screen
Text Symbol: T04 = There is no information for parameters
Text Symbol: RAJ = Tax adjustment ranges
Text Symbol: PRO = Processing type
Text Symbol: P03 = Gen. batch input
Text Symbol: 002 = Investment period
Text Symbol: 003 = Annual credit/tax adjustment
Text Symbol: 004 = Deferred tax adjustment: Employees with error in direct B.I.
Text Symbol: 005 = Adjustment period:
Text Symbol: 006 = Deduction periods:
Text Symbol: 007 = Adjustment details of deferred annual tax:
Text Symbol: 008 = Start date
Text Symbol: 009 = Error list
Text Symbol: 010 = Payment periods:
Text Symbol: 115 = There is no data
Text Symbol: AID = Adjustment tax deferred in payt/deduct. period
Text Symbol: AJI = Period of tax adjustment processing
Text Symbol: BEG = Start date
Text Symbol: DGR = General data for the generation of the processing by batches
Text Symbol: DIR = Direct batch input
Text Symbol: DIS = Distance
Text Symbol: E01 = Error text
Text Symbol: E02 = Error on adding element to error list
Text Symbol: E08 = POP UP display error
Text Symbol: ECA = EE no.
Text Symbol: ECE = Tax adjust.
Text Symbol: ECF = Credit adj.
Text Symbol: ECG = Def. amount
Text Symbol: ECH = End
Text Symbol: END = End date
Text Symbol: MPA = Times of payment
Text Symbol: NOR = Ord. batch input
Text Symbol: P01 = Choose employee data
Text Symbol: P02 = Expand list
INCLUDES used within this REPORT HMXCAJD0_CE
INCLUDE PCAJDMX0_CE. "C5086580_CE
INCLUDE RPCCCD09.
INCLUDE PCAJLMX0.
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 HMXCAJD0_CE or its description.