HFICDTA0 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 HFICDTA0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PC00_M44_CDTA - Prelim.Program Data Medium Exchange
PC00_M44_CDTA_TUMF - Preliminary DME for Trade Union Fees
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: UPD_PCL2 = Set flag for transfers
Selection Text: TEST = Test
Selection Text: RP_SELST = Flagged records only
Selection Text: RP_DATUM = Repeat run: Date
Selection Text: RP_DATIM = Time
Selection Text: REF_DGIA = D .
Selection Text: REF_AVNE = D .
Selection Text: REF = D .
Selection Text: PAYTY = Payroll type
Selection Text: PAYID = Payroll identifier
Selection Text: LGART = Wage type
Selection Text: BONDT =
Title: Preliminary Program - DME for Several Payment Runs (Finland)
Text Symbol: R41 = Identification feature :
Text Symbol: R50 = No PCL2 data for person and payroll:
Text Symbol: R51 = Persons accounted and selected :
Text Symbol: R52 = Persons not selected :
Text Symbol: R53 = Transfers without errors :
Text Symbol: R54 = Transfers that were not effected :
Text Symbol: R55 = Error for personnel number and transfer number
Text Symbol: R56 = Incorrect payment key
Text Symbol: R59 = Transfers already effected :
Text Symbol: UW1 = No WType Amount M Key Text
Text Symbol: UW2 = Transfer Cty Bank code PCode City
Text Symbol: UW3 = A Account no. Purpose
Text Symbol: UW4 = Doc.no. Cl. Transfer time M CC Bank Acct.(payer) Amount
Text Symbol: UW5 = Name (payee) PCode City
Text Symbol: UW6 = Cty Bank code Acct. (payee)
Text Symbol: UW7 = Text Purpose
Text Symbol: 001 = Wage/salary
Text Symbol: 003 = Pension
Text Symbol: 099 = Off cycle payroll
Text Symbol: 100 = SEPA
Text Symbol: 101 = Requested Execution Date
Text Symbol: 102 = Date ID for Requested Execution Date
Text Symbol: F01 = Invalid country grouping & for PersNo &:
Text Symbol: F02 = Please convert file PCL2
Text Symbol: F03 = Cash payment order not supported
INCLUDE RPC2RX09.
INCLUDE PC2FIFI0.
INCLUDE HFICFDC0.
INCLUDE RPCDTI09.
INCLUDE PCDTMFI0.
INCLUDE PCDTMFI0_PAY.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
HFICDTA0 - Preliminary Program - DME for Several Payment Runs (Finland) HFICDTA0 - Preliminary Program - DME for Several Payment Runs (Finland) HFICAVERA - Include HFICAVERA HFICALC0 - Payroll driver (Finland) HFICALC0 - Payroll driver (Finland) HFIBNKU0 - Update the payment method of IT0009 of selected employees