SAP Reports / Programs

HVECVCD1 SAP ABAP Report - Leave advanced payment: Venezuela







HVECVCD1 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for Mediante este reporte puede ejecutarse un cálculo de nómina especial que permite calcular el pago de los días de vacaciones antes de que el empleado disfrute de estas vacaciones o bien calcular nuevamente un pago de vacaciones ya realizado...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter HVECVCD1 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_M17_VAC00 - Leave payment report


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 HVECVCD1. "Basic submit
SUBMIT HVECVCD1 AND RETURN. "Return to original report after report execution complete
SUBMIT HVECVCD1 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: SPOOL = Spool output
Selection Text: SCHEMA = Personal payroll scheme
Selection Text: PPO_RECI = Disp. variant remunerat. stmnt
Selection Text: PAYID = Payroll identifier
Selection Text: OCRSN = Off-cycle payroll reason
Selection Text: BONDT = Date
Title: Leave advanced payment: Venezuela
Text Symbol: 034 = EndDte
Text Symbol: 035 = StartDte
Text Symbol: 036 = Absence
Text Symbol: 037 = PaytDate
Text Symbol: 038 = Until Per
Text Symbol: 039 = Rem. Days
Text Symbol: 040 = Per
Text Symbol: 041 = Pay Area
Text Symbol: 042 = PyrRun
Text Symbol: 043 = Status
Text Symbol: 080 = Off-cycle payroll data
Text Symbol: 081 = Payment date
Text Symbol: 082 = Vacation Vouchr
Text Symbol: 083 = Pay vacation voucher
Text Symbol: 084 = Automatic payment date
Text Symbol: 085 = Proposed payment date
Text Symbol: 090 = Leave selection
Text Symbol: 091 = Leave not settled
Text Symbol: 092 = Leave settled with the same special settlement data
Text Symbol: 093 = Both
Text Symbol: 094 = last working day
Text Symbol: 095 = last wroking day of previous week
Text Symbol: 096 = proposal
Text Symbol: E02 = Error on adding element to error list
Text Symbol: 001 = Run date
Text Symbol: 002 = Payt date
Text Symbol: 003 = Settled
Text Symbol: 004 = Evaluation period: $1 to $2
Text Symbol: 005 = Payroll error
Text Symbol: 006 = Name
Text Symbol: 007 = Execute process





Text Symbol: 008 = Number of settlements to perform :
Text Symbol: 009 = Number of settlements performed :
Text Symbol: 010 = Number of employees selected :
Text Symbol: 011 = Date:
Text Symbol: 012 = Other data
Text Symbol: 013 = Schemas allowed
Text Symbol: 014 = Test/Display log
Text Symbol: 015 = Process test
Text Symbol: 016 = Receipt/BanK/Fi-Co
Text Symbol: 017 = Transf. FI/CO
Text Symbol: 018 = Variant
Text Symbol: 019 = Spool output
Text Symbol: 020 = Schema
Text Symbol: 021 = Remun. statement variant
Text Symbol: 022 = Bank transfer variant
Text Symbol: 023 = FI/CO transfer variant
Text Symbol: 024 = There is no leave with those characteristics
Text Symbol: 025 = Transfer status
Text Symbol: 026 = Start date
Text Symbol: 027 = Test/W/o log
Text Symbol: 030 = Name
Text Symbol: 031 = PaytDte
Text Symbol: 032 = StartDate
Text Symbol: 033 = End date


INCLUDES used within this REPORT HVECVCD1

INCLUDE PCVCDVE3.
INCLUDE PCVCDVE4. "CLC
INCLUDE PCVCDVE7.


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)

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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.

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