HMXCINF0 SAP ABAP Report - Deductions by INFONAVIT and FONACOT credits
HMXCINF0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for The report enables you to generate a list of details on INFONAVIT (Housing Fund) and FONACOT (National fund for workers' commercial credits) credits that have occurred following the selected criteria and in the specified period...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 HMXCINF0 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_M32_CINF0 - FONACOT/INFONAVIT discounts made
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 HMXCINF0. "Basic submit
SUBMIT HMXCINF0 AND RETURN. "Return to original report after report execution complete
SUBMIT HMXCINF0 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: P_PERIO = Processing month
Selection Text: P_ANPRO = Processing year
Selection Text: C_REGUL = Selection by date
Selection Text: C_MONTH = Monthly period
Selection Text: CINFO = INFONAVIT credit
Selection Text: CFONA = FONACOT credit
Title: Deductions by INFONAVIT and FONACOT credits
Text Symbol: T01 = FONACOT
Text Symbol: STO = Subtotal
Text Symbol: SOC = Co. Code:
Text Symbol: SMI = Basic wage
Text Symbol: SDI = Wage
Text Symbol: SAR = Bal.
Text Symbol: SAL = Bal.
Text Symbol: REP = Credit report
Text Symbol: PRN = Personnel
Text Symbol: PER = Evaluation date: &1 to &2
Text Symbol: PE2 = Monthly period
Text Symbol: PE1 = Selection by date
Text Symbol: PCT = Percentage
Text Symbol: PAT = Employer RFC
Text Symbol: NPS = Number of
Text Symbol: NPR = There are no payroll periods
Text Symbol: NPE = Number
Text Symbol: NEM = Employee name
Text Symbol: T03 = Fiscal year:
Text Symbol: T05 = Company name :
Text Symbol: T06 = Credit :
Text Symbol: T14 = Address :
Text Symbol: T22 = Total:
Text Symbol: T24 = Employees
Text Symbol: T25 = Credits
Text Symbol: TB1 = Return
Text Symbol: TB2 = Close
Text Symbol: TIP = Credit type
Text Symbol: TIT = Information
Text Symbol: TL1 = Deductions by INFONAVIT credits
Text Symbol: TL2 = Deductions by FONACOT credits
Text Symbol: TL6 = to
Text Symbol: TNC = FONACOT
Text Symbol: TP1 = There is no information for parameters
Text Symbol: TP2 = specified on screen
Text Symbol: TVT = Period for INFONAVIT
Text Symbol: TYP = Type of
Text Symbol: GUA = Total
Text Symbol: FON = FONACOT
Text Symbol: FEC = Date:
Text Symbol: EMP = Company name:
Text Symbol: EMF = the employee in dates
Text Symbol: E08 = POP UP display error
Text Symbol: E02 = Error on adding element to error list
Text Symbol: DIS = Discount
Text Symbol: DEA = *- I n f o. o n C r e d i t -*
Text Symbol: DAT = Date
Text Symbol: CRN = credit
Text Symbol: CON = Consec.
Text Symbol: CFI = Fixed amnt
Text Symbol: B02 = Employee
Text Symbol: B01 = No.
Text Symbol: ANI = Yr
Text Symbol: ABO = Cred.
Text Symbol: 005 = int. daily
Text Symbol: 004 = discount
Text Symbol: 003 = final
Text Symbol: 002 = creditd
Text Symbol: 001 = monthly
Text Symbol: NAP = Not appl.
Text Symbol: MXN = pesos
Text Symbol: L15 = Fonacot consecutive
Text Symbol: L14 = Split
Text Symbol: L13 = Cred.
Text Symbol: L12 = Date
Text Symbol: L11 = Period
Text Symbol: L07 = Disc. x period
Text Symbol: L06 = % monthly disc.
Text Symbol: L05 = Deduction type
Text Symbol: L04 = Total creditd
Text Symbol: L03 = Final blnce
Text Symbol: L02 = Initial blnce
Text Symbol: L01 = Start date
Text Symbol: L00 = Name
Text Symbol: INI = Date of
Text Symbol: INC = Incidence
Text Symbol: IN1 = Start
Text Symbol: H07 = Total wage credit
Text Symbol: H05 = Initial blnce
Text Symbol: H04 = Credit no.
Text Symbol: H03 = CURP
INCLUDES used within this REPORT HMXCINF0
INCLUDE PCIFDMX1.
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:
HRMX_LAST_DAY_OF_MONTH CALL FUNCTION 'HRMX_LAST_DAY_OF_MONTH' EXPORTING I_DATE = lv_end_month IMPORTING * E_FLG_END_OF_MONTH = E_DAYS_OF_MONTH = lv_last_day.
HR_READ_INFOTYPE call function 'HR_READ_INFOTYPE' exporting pernr = PERNR-PERNR infty = '0370' begda = '19000101' endda = '99991231' importing subrc = okcode tables infty_tab = p0370 exceptions infty_not_found = 1 others = 2.
HR_READ_INFOTYPE call function 'HR_READ_INFOTYPE' exporting pernr = PERNR-PERNR infty = '0001' begda = '19000101' endda = '99991231' importing subrc = okcode tables infty_tab = p0001 exceptions infty_not_found = 1 others = 2.
Contribute (Add Comments)
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