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HMXCLFA0 SAP ABAP Report - Savings fund settlement







HMXCLFA0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report performs the calculation that corresponds to the savings fund deduction in the wage type specified by the user, generating batch processing that on execution creates a record in the Single payment (0267) or Extra payment (0015) infotype...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 HMXCLFA0 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_CLFA0 - Savings fund settlement


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 HMXCLFA0. "Basic submit
SUBMIT HMXCLFA0 AND RETURN. "Return to original report after report execution complete
SUBMIT HMXCLFA0 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: CUMNO = D .
Selection Text: PRUEBA = Test
Selection Text: MAP_NAME = Name batch input session
Selection Text: IPUNI = One-off
Selection Text: IPCOM = Extra
Selection Text: FPAGO = Payment date
Selection Text: ANPROC = Start year
Title: Savings fund settlement
Text Symbol: T01 = Savings fund settlement
Text Symbol: T04 = There is no information for parameters
Text Symbol: T05 = specified on Savings Fund screen
Text Symbol: TB1 = Return
Text Symbol: TB2 = Close
Text Symbol: TB3 = Batch
Text Symbol: TCO = Total contr.
Text Symbol: TIN = Interest
Text Symbol: TIP = Type payment
Text Symbol: TIT = Information
Text Symbol: TLI = Payroll run
Text Symbol: TRE = Loans
Text Symbol: TSA = Bal.
Text Symbol: TX6 = DoYouWantTo gen.session
Text Symbol: TX7 = Batch payment?
Text Symbol: TX8 = Batch Input
Text Symbol: PRO = Processing type
Text Symbol: 002 = Investment Period
Text Symbol: 004 = Benefit data
Text Symbol: 007 = Savings fund settlement details
Text Symbol: 008 = Period
Text Symbol: 009 = to
Text Symbol: 115 = There is no data
Text Symbol: ABE = Area
Text Symbol: BIB = Deleting rec. coincidences subsqt to last wage type IT0015
Text Symbol: BIP = Processng onetime pyt
Text Symbol: CEM = Company contr.
Text Symbol: CTR = Employee contr.
Text Symbol: DAT = Interest
Text Symbol: DLI = Settlement data





Text Symbol: E02 = Error on adding element to error list
Text Symbol: E08 = POP UP display error
Text Symbol: ECA = EE no.
Text Symbol: ECB = Employee name
Text Symbol: I01 = Wage type
Text Symbol: I03 = Payroll reason
Text Symbol: IN1 = in infotype ind. payts
Text Symbol: IN2 = in infotype extra payments
Text Symbol: NOC = Name
Text Symbol: PBE = Plan
Text Symbol: PER = Payment date:


INCLUDES used within this REPORT HMXCLFA0

INCLUDE: PCLFDMX0, "DECLARACIONES, DATOS LIQ. F.A.


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:

HR_MAPNAME_VERIFY
  call function 'HR_MAPNAME_VERIFY'
       EXPORTING
            mapname    = map_name
            reportname = repname
       IMPORTING
            mapname    = map_name.

RP_SET_NAME_FORMAT
  CALL FUNCTION 'RP_SET_NAME_FORMAT'
    EXPORTING
      REPID         = REPID
    IMPORTING
      FORMAT        = format.


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 HMXCLFA0 or its description.


   
 

HMXCLFA0 - Savings fund settlement
HMXCLFA0 - Savings fund settlement
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HMXCKTO0_CE - Payroll account
HMXCKTO0 - Payroll account
HMXCKTO0 - Payroll account