SAP Reports / Programs

HCLCDTB0 SAP ABAP Report - Preliminary DME Program for Separate Payment Run - Chile







HCLCDTB0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You can use this program to make advance payments...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 HCLCDTB0 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_M39_CDTB0 - Pre-Program DME: Advance Payment


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 HCLCDTB0. "Basic submit
SUBMIT HCLCDTB0 AND RETURN. "Return to original report after report execution complete
SUBMIT HCLCDTB0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Data medium exchange for separate payment run
Selection Text: UBWLGART = Wage Type
Selection Text: TEST_P = Test
Title: Preliminary DME Program for Separate Payment Run - Chile
Text Symbol: UW7 = Key Purpose
Text Symbol: UW6 = Ctry Bank number Acct. (payee)
Text Symbol: UW5 = Name (payee) PCode City
Text Symbol: UW4 = DocNo Cl Transfer time PM CC Bank Acct.(sender) Amount
Text Symbol: UW3 = Account number Purpose
Text Symbol: UW2 = Transfer Ctry Bank code PCode City
Text Symbol: UW1 = No WType Amount PM Pay.key Payee text
Text Symbol: R60 = Enter a wage type
Text Symbol: R59 = Transfers already performed :
Text Symbol: R57 = Bank data missing for transfer infotype
Text Symbol: R56 = Incorrect payment key
Text Symbol: R55 = Error in pers.no. and transfer no.
Text Symbol: R54 = Transfers that were not performed :
Text Symbol: R53 = Transfers with no errors :
Text Symbol: R52 = Persons that were not selected :
Text Symbol: R51 = Persons selected :
Text Symbol: R50 = No PCL2 data for personnel number and payroll
Text Symbol: R40 = Program run date :
Text Symbol: P13 = No entry in table $ for key $
Text Symbol: H03 = Errors occurred:
Text Symbol: F12 = Work center not present in T001P for pers.no.
Text Symbol: F11 = No transfer data for personnel number
Text Symbol: F10 = No address data for personnel number
Text Symbol: F09 = HR name formatting incomplete for personnel number
Text Symbol: F08 = do(es) not exist
Text Symbol: F07 = for personnel number
Text Symbol: F06 = Infotype
Text Symbol: F02 = Convert file PCL2
Text Symbol: F01 = Invalid country grouping $ for pers.no $:
Text Symbol: 003 = Pension
Text Symbol: 001 = Wage/salary


INCLUDES used within this REPORT HCLCDTB0

INCLUDE RPC2CD09.
INCLUDE RPC2RX00.
INCLUDE PC2RXCL0.




INCLUDE RPCDTJ00.
INCLUDE PCDTMCL0.
INCLUDE PCDTMCLA.


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 HCLCDTB0 or its description.