SAP Reports / Programs
HIDCDTC0 SAP ABAP Report - Preliminary Program - Data Medium Exchange for Several Payment Runs
HIDCDTC0 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 HIDCDTC0 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_M34_CDTC - Prepare Bank Transfer
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 HIDCDTC0. "Basic submit
SUBMIT HIDCDTC0 AND RETURN. "Return to original report after report execution complete
SUBMIT HIDCDTC0 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: BONDT = Date of bonus accounting run
Selection Text: CHKDT = Payment date
Selection Text: EXP2MEM = Export form?
Selection Text: LGART = Wage type
Selection Text: PAYID = Payroll indicator
Selection Text: PAYRFORM = Payroll form
Selection Text: PAYRFORS = Payroll form for check
Selection Text: PAYTY = Payroll type
Selection Text: P_LAUFD = Program run date for FI
Selection Text: P_LAUFI = Identification feature for FI
Selection Text: RP_DATIM = Time
Selection Text: RP_DATUM = Repeat run : Date
Selection Text: RP_SELST = Flagged records only
Selection Text: TEST = Test
Selection Text: UPD_PCL2 = Set flag for transfers
Selection Text: ZLSCH = Payment method
Title: Preliminary Program - Data Medium Exchange for Several Payment Runs
Text Symbol: UW7 = Text Purpose
Text Symbol: UW6 = Cty Bank code Acct (payee)
Text Symbol: UW5 = Name (payee) PCode City
Text Symbol: UW4 = Doc.no. Cl. Transfer time PM CC Bank Acct.(payer) Amount
Text Symbol: UW3 = C Account no. Purpose
Text Symbol: UW2 = Transfer Cty Bank code Zip City
Text Symbol: UW1 = No WType Amount PM Pay.key Payee text
Text Symbol: 001 = Wage/salary
Text Symbol: 003 = Pension
Text Symbol: 099 = Special run
Text Symbol: F01 = Invalid country grouping $ for PersNo $:
Text Symbol: F09 = HR name editing incomplete for personnel number
Text Symbol: F10 = No address data for personnel number
Text Symbol: F11 = No transfer data for personnel number
Text Symbol: F12 = Work center not in T001P for personnel number
Text Symbol: F20 = Bank data incorrect for personnel number
Text Symbol: F21 = Transfer changed to check, method of payment
Text Symbol: H03 = Errors found :
Text Symbol: P13 = No entry in table for key :
Text Symbol: R40 = Program run date :
Text Symbol: R50 = No PCL2 data for personnel number 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 performed :
Text Symbol: R55 = Error for personnel number and transfer number
Text Symbol: R56 = Incorrect payment key
Text Symbol: R57 = Transfer error for personnel number
Text Symbol: R59 = Transfers already performed :
Text Symbol: R60 = Error during update of table BT (cluster RD) for personnel number
INCLUDES used within this REPORT HIDCDTC0
INCLUDE PCDTMID0. "ID
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 HIDCDTC0 or its description.
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