HPHRHDM0 is a standard Executable 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 HPHRHDM0 into the relevant SAP transaction such as SE38 or SE80
Contribute (Add Comments)
SAP Documentation for program HPHRHDM0
Below is the basic information available for SAP report HPHRHDM0 and is provided for your convenience to access as and when required. Although the 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 HPHRHDM0 or its description.
Below is a list of transaction codes which are relevant to this SAP report
PC00_M48_RHDM - HDMF Monthly Remit.
HDMF Membership Registration/Remittance Form. (HPHRHDM0)
This program displays, prints and creates a data file for the employer
and the employees monthly remittances to the Philippines Home
Development Mutual Fund (HDMF formerly called Pag-IBIG) in the legally
This includes a summary of the monthly HDMF contribution payments. You
may also use this program to display and print the employer's and the
employee's monthly contribution, that may be used for internal
All companies are required to submit an Employer Monthly Remittance
report or a data file to the HDMF department.
Master data records must exist.
Payroll results must exist for the employee.
You can restrict the employees selected by entering an individual or
range of :
Enter the user parameters :
HDMF grouping id
Calender month and year
The HDMF Remittance Form with details of the employee(s) and employer's
monthly contributions .
In case , the employee is not yet assigned with a HDMF number, the date
of birth is printed in DD/MM/YYYY format.
Execute the program, choose Human Resources -> Payroll ->
Asia/Pacific -> Philippiness -> Subs.Activities -> Per Payroll Period
Lists/Statistics -> HDMF Reports -> HDMF Monthly Report. >
Enter the HDMF grouping id > and the relevant details to display
or print the report.
Select the Download> option to save the monthly remittances data
in a file in your local hard disk. Enter the filename and the directory
in which you want to store the file.
Select Execute >.
ABAP code listing snippet for SAP ABAP Report HPHRHDM0
* PROGRAM : HPHRHDM0
* RELEASE : 4.0C
* DATE WRITTEN : 05/12/1997
* MODULE : PHILIPPINE PAYROLL
* AUTHOR : Vadim Akhunov GE Capital IT Solutions
* TITLE : HDMF Monthly Report
* DESCRIPTION : This is a report of HDMF employee and employer
* monthly fund contributions.
* DATE CHANGED BY CHANGE IDENTIFIER
* ---------- --------------- -----------------
* 27 Jan 2000 C5017221 "FNBPH0K007445 screen usability
* 23 Mar 1999 C5014070 AHRK044684 HDMF report corrections.
* 8 Jun 1999 C5014070 PH9K009223 HDMF report, format
* corrections. See CSS 1619961
....See full code listing within your SAP system using transactions such as SE80 and SE38
Includes used within report:
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: HDMFGRP = Pag-Ibig Group
Selection Text: CUMYR_PR = Calendar Month
Selection Text: CUMNO_PR = Calendar Year
Title: HDMF Membership Registration/Remittance Form
Text Symbol: X01 = Employer ID :
Text Symbol: E02 = Invalid remarks &1
Text Symbol: E01 = You must specify reason for O remark
Text Symbol: 072 = Employer's Pag-ibig ID No.
Text Symbol: 071 = REMARKS
Text Symbol: 068 = Agency/Branch/Division Code
Text Symbol: 067 = For Government Agencies
Text Symbol: 066 = Tin
Text Symbol: 065 = Pag-Ibig Grouping
Text Symbol: 061 = Employee has multiple Pag-Ibig groupings.
Text Symbol: 058 = Period
Text Symbol: 057 = Download
Text Symbol: 056 = Directory
Text Symbol: 055 = Filename
Text Symbol: 054 = File Download
Text Symbol: 052 = | | |
Text Symbol: 051 = APPROVED BY: ___________________ DATE: ________ |OFFICIAL DESIGNATION |PAGE NO. |NO. OF PAGES
Text Symbol: 050 = | |
Text Symbol: 049 = POSTED BY: _____________________ DATE: ________ |SIGNATURE OVER PRINTED NAME |DATE
Text Symbol: 048 = | | | | |
Text Symbol: X24 = NAME OF MEMBERS
Text Symbol: X23 = PERIOD
Text Symbol: X22 = MONTHLY
Text Symbol: X21 = COMPENSATION
Text Symbol: X20 = TOTAL
Text Symbol: X19 = CONTRIBUTIONS
Text Symbol: X18 = Covered
Text Symbol: X17 = PROGRAM
Text Symbol: X16 = No./RTN
Text Symbol: X15 = REMARKS
Text Symbol: X14 = ER SHARE
Text Symbol: X13 = EE SHARE
Text Symbol: X12 = COVERED
Text Symbol: X11 = MIDDLE NAME
Text Symbol: X10 = NAME EXTENSION
Text Symbol: X09 = FIRST NAME
Text Symbol: X08 = LAST NAME
Text Symbol: X07 = MEMBERSHIP
Text Symbol: X06 = ACCOUNT NO
Text Symbol: X05 = Pag-IBIG MID
Text Symbol: X04 = Total Remittance
Text Symbol: X03 = Address :
Text Symbol: X02 = Employer Name :
Text Symbol: 047 = No. of Employees on this page:
Text Symbol: 023 = June
Text Symbol: 022 = May
Text Symbol: 021 = April
Text Symbol: 020 = March
Text Symbol: 019 = February
Text Symbol: 018 = January
Text Symbol: 017 = Calendar Year
Text Symbol: 016 = Calendar Month
Text Symbol: 015 = FOR Pag-IBIG USE ONLY
Text Symbol: 014 = TOTAL
Text Symbol: 013 = Employer
Text Symbol: 012 = Employee
Text Symbol: 011 = MEMBERSHIP CONTRIBUTIONS
Text Symbol: 010 = Middle Name
Text Symbol: 009 = First Name
Text Symbol: 008 = Last Name
Text Symbol: 007 = Pag-IBIG No./Birth Date
Text Symbol: 006 = Agency/Branch/Division Code
Text Symbol: 005 = Period Covered
Text Symbol: 004 = SSS Id No.
Text Symbol: 003 = Address
Text Symbol: 002 = Employer
Text Symbol: 001 = Membership Contributions Remittance Form (MCRF)
Text Symbol: 046 = TOTAL FOR THIS PAGE >
Text Symbol: 045 = Contact No/s.
Text Symbol: 044 = Membership Contributions Remittance Form (MCRF)
Text Symbol: 043 = Comp. Code
Text Symbol: 042 = Personal Nr
Text Symbol: 041 = Messages Report
Text Symbol: 040 = Employee is exempted from Pag-IBIG contributions
Text Symbol: 039 = Unknown
Text Symbol: 038 = Government
Text Symbol: 037 = Private
Text Symbol: 036 = Could not retrieve complete details for company &1
Text Symbol: 035 = Total No. of Employees:
Text Symbol: 034 = GRAND TOTAL >
Text Symbol: 033 = FOR Pag-IBIG USE ONLY | CERTIFIED CORRECT BY:
Text Symbol: 032 = Could not retrieve payroll results
Text Symbol: 031 = Could not read table &1
Text Symbol: 030 = Payroll results for this month exist partially only until payroll period &1 &2 .
Text Symbol: 029 = December
Text Symbol: 028 = November
Text Symbol: 027 = October
Text Symbol: 026 = September
Text Symbol: 025 = August
Text Symbol: 024 = July