HBRCLSTR is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report allows the display of the Brazilian cluster contents...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 HBRCLSTR 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: ARCHIVE = File
Selection Text: FBEG = Period start
Selection Text: FEND = End of period
Selection Text: LISTE = List
Selection Text: STAND = Record update code
Selection Text: TAB_AUSW = Select tables
Text Symbol: $17 = ***************************************************************************
Text Symbol: $16 = * *
Text Symbol: $15 = * selected report with the new text elements
Text Symbol: $14 = * Afterwards start report RPUTXT00 to update the textpool of the *
Text Symbol: $13 = * Please update the textelements in table 52CT instead of doing it 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 = * text elements in text pool of selected report. *
Text Symbol: $06 = * Next, start the RPUTXT00 report to update the new *
Text Symbol: $05 = * Text elements should not be updated here, but in table 52CT*
Text Symbol: $04 = * *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $02 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $01 = ***************************************************************************
Text Symbol: $00 = Last update of: 03.12.1998 11:03:28
Text Symbol: AB1 = DIVNO.ATRNo.STADAT ENDDAT TPWT TPPRES ABSDAY HSNO. DPFP HPFP
Text Symbol: BR5 = BRTAX Withholding income tax payment
Text Symbol: BR4 = BRTN Information TC/CSite
Text Symbol: BR3 = BRDEP Dependents information
Text Symbol: BR2 = BRCONT Additional contract information
Text Symbol: BR1 = BRIRRF Withholding Income Tax
Text Symbol: BE0 = BENTAB Benefits
Text Symbol: BAZ = R TpWT FP C1 C2 C3 P PA UW AW V VZ Name Amount/U.No. Total amount
Text Symbol: AUS = Employee does not start on first day of next period
Text Symbol: ASS = Funct Par1 Par2 Par3 Par4 P D Text
Text Symbol: AR0 = ARRRS Arrears
Text Symbol: APZ = APZ # From To GE SE Empr Cntr CostContr Key BsReas No.jobs activ DistC Tm
Text Symbol: APY = Finacial center Funds
Text Symbol: AL3 = A Amount PSG PW
Text Symbol: AL2 = VaBas ActC SchRu Pr PCod
Text Symbol: AL1 = # StaDt EndDt StarH EndH No. Un
Text Symbol: AL0 = ALP Alternative payment
Text Symbol: E05 = CD cluster not found
Text Symbol: E04 = Current cluster version:
Text Symbol: E03 = Imported version:
Text Symbol: E02 = not current
Text Symbol: E01 = Imported version of cluster
Text Symbol: E00 = Pers.number:
Text Symbol: DIT = WT EndP TimeU Amt/Un Number Amount
Text Symbol: DF0 = DFT Differences in payroll accounting for seperate gross/net payment
Text Symbol: DD0 = DDNTK Deductions not taken (deductions)
Text Symbol: CS2 = # from to Ch Di Sp Di Lo Di Wi Ot Di MS Ty Voluntary Percentage
Text Symbol: CR0 = CRT Cumulated table of results
Text Symbol: CI6 = # from to ER-cat EE-cat EE-spec ER-ded.
Text Symbol: C10 = C1 Cost distribution of different 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 account movements
Text Symbol: BRA = BRCUM PSP information
Text Symbol: BR8 = BRZL BRZL
Text Symbol: BR7 = BRCUM PSP
Text Symbol: E06 = No entry in tables RGDIR and DIR2 with sequencial number
Text Symbol: K01 = AS AK OrPer MoPer InPer EndOrPer PyrlTp PyID
Text Symbol: K00 = Pers.no. SeqNo.CO ForPer. MoPer ForPer. StartForP/ EndForPer. Payr.type PYID
Text Symbol: HEP = Structure
Text Symbol: HEH = to
Text Symbol: HEG = Interval for for-periods
Text Symbol: HEF = Note: tables not filled in are not output
Text Symbol: HEE = No.of lines
Text Symbol: HED = Name
Text Symbol: HEC = Table
Text Symbol: HEB = PersNo. SeqNo. AS ForPer. OrigPer. Ak BegFor EndFor PM EndOr
Text Symbol: HEA = PerNo SeqNo Name ForPer InPer AS
Text Symbol: HB1 = DIVNO.ATRNo.STADAT ENDDAT TPWT TPPRES ABSDAY HSNO. DPFP HPFP
Text Symbol: GR0 = GRT gross part output table
Text Symbol: FI0 = ST Tax
Text Symbol: E11 = Cluster CA not found
Text Symbol: E10 = Cluster BR key:
Text Symbol: E09 = Solve problem in cooperation with hotline!!
Text Symbol: E08 = No payroll accounting results for cluster directory data!
Text Symbol: E07 = Inconsistencies between cluster directory and directory for payroll accounting results!
Text Symbol: BR6 = BRTN Assign.br./constr.site
Text Symbol: AB0 = AB Absences
Text Symbol: AC0 = ABC Absence classes cumulation
Text Symbol: T04 = Created w/
Text Symbol: T03 = Created by
Text Symbol: T02 = Vers.no.
Text Symbol: T01 = Release
Text Symbol: ST0 = STATUS status code
Text Symbol: RTS = RT Results table (compressed display)
Text Symbol: RT0 = RT result table
Text Symbol: RD0 = Creation information regarding payroll accounting records
Text Symbol: PL0 = PCALAC information on subsequent prog.status
Text Symbol: PC0 = PCL2 Maintenance information PCL2
Text Symbol: P13 = No entry in table $1 for argument $2
Text Symbol: OR0 = Obr-VERSION Cluster BR version
Text Symbol: NST = Status $ unknown
Text Symbol: MUS = Employee in maternity protection on the first day of next period
Text Symbol: LS1 = ConfNo. Group C1 WT Amt/U Total ActTime TarTime LabUtRa
Text Symbol: LS0 = LS Subsequent time ticket
Text Symbol: KET = WT Name Number Amount
Text Symbol: KDI = WT ENDP ORIGP TimUn Amt/U No. Amount
Text Symbol: T06 = Creat.at
Text Symbol: TEP = K Empr Cntr Div CCntr Mc Cont C/O CCntr/Ord ActTyp No. Amount
Text Symbol: TCP = WT Account Amount
Text Symbol: TC1 = No.Rec Emp. Cntr CostCenter Order TpAtiv Env Emp. Cntr CostCenter
Text Symbol: TC0 = AP EE no. Cntr CostCenter Percent
Text Symbol: T21 = Update in
Text Symbol: T20 = Update with
Text Symbol: T19 = Update of
Text Symbol: T18 = Orig.per.
Text Symbol: T17 = Orig.per.modifier
Text Symbol: T16 = End for-period
Text Symbol: T15 = Start for-period
Text Symbol: T14 = Retroact.account.until
Text Symbol: T13 = Payroll net accounting
Text Symbol: T12 = Retroact.account.until
Text Symbol: T11 = Gross amount accounting
Text Symbol: T10 = Currency key
Text Symbol: T09 = Legal person
Text Symbol: T08 = Payroll area
Text Symbol: T07 = Country code
Text Symbol: ABW = AbsTyp. Class RB No. CalcDay Work.day Work.hours
Text Symbol: AB2 = CALDAY VALC STADT AENDD
Text Symbol: K02 = Invalid Paymnt.date LgPer Add.date Payr.date Payr.date Rev.date Rev.hour Rev.reason
Text Symbol: U13 = Table BT
Text Symbol: U12 = Status bar
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 = PersNo SeqNo Im ForPer OrPer Ak StrtForP EndForP Pm OrPer EndOP
Text Symbol: U00 = PersNo SeqNo Name For-period Orig.per.
Text Symbol: TV0 = Type no.variable info.
Text Symbol: TO4 = PersNo SeqNo Name Paymdate EndOr AS
Text Symbol: TO3 = PersNo SeqNo Name PaymSDate OrPer AS
Text Symbol: TO2 = PersNo SeqNo Name ForPer. EndOr AS
Text Symbol: TO1 = PersNo SeqNo Name ForPer OrPer AS
Text Symbol: TK2 = No.variable info.
Text Symbol: TK1 = No.ActTyp/U Send B/W/K Receiv B/W/K Order Ps Project Doc VN
Text Symbol: U14 = Table XIT
Text Symbol: XIT = Date From To PE VT K1 K2 RS Cod1 Amount/U Number Total amount
Text Symbol: XI2 = Date From To VT K1 K2 RS Cod1 Amount/U Number Tot.amount IsTax§3b
Text Symbol: WP0 = WPBP work plave/basic pay
Text Symbol: WMH = # VD ID WT P0052 Amnt WT (IT) Amnt Fs No WT
Text Symbol: WED = Employee serves military/public service on first day of subsequent period
Text Symbol: VE0 = VERSC Payroll status information
Text Symbol: VC0 = VCP Leave in period
Text Symbol: V00 = V0 Variable assignment
Text Symbol: UW3 = Recip.key Capital form. operation reason
Text Symbol: UW2 = PC Location Ctry Bank number AccountNo. CurrAcc.no.pos.
Text Symbol: UW1 = No.TypWT Amount Paym.day Hour Paym.key Receiv.text
Text Symbol: URL = ?
Text Symbol: U29 = Table LS
Text Symbol: TK0 = AP EE no. PArea CCntr Percent
Text Symbol: T05 = Creat.in