SAP Reports / Programs

HNZCDTA0 SAP ABAP Report - Preliminary Program - Data Medium Exchange for Several Payment Runs







HNZCDTA0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for New Zealand version Report HNZCDTA0 is used for creating a dataset from the bank transfers of a payroll run which is used as input for the payment print and tape generation program RFFONZ_T...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 HNZCDTA0 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_M43_CDTA - Payroll-transfer pre. program DME-43


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 HNZCDTA0. "Basic submit
SUBMIT HNZCDTA0 AND RETURN. "Return to original report after report execution complete
SUBMIT HNZCDTA0 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: 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: LGART = Wage type
Title: Preliminary Program - Data Medium Exchange for Several Payment Runs
Text Symbol: R40 = Program run date :
Text Symbol: R41 = Identification feature :
Text Symbol: R50 = No PCL2 data for person and payroll:
Text Symbol: R51 = Accounted and selected persons :
Text Symbol: R52 = Persons not selected :
Text Symbol: R53 = Error-free transfers :
Text Symbol: R54 = Transfers that were not performed :
Text Symbol: R55 = Error with personnel number and transfer number
Text Symbol: R56 = Incorrect payment key
Text Symbol: R59 = Transfers already performed :
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 = Special run
Text Symbol: F01 = Invalid country grouping & for PersNo &:
Text Symbol: F02 = Please convert PCL2 file
Text Symbol: F03 = Cash payment order not yet supported
Text Symbol: F09 = Error during name editing for personnel number
Text Symbol: F10 = No address given 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: F13 = No record for intotype 0002 found
Text Symbol: F99 = Feature PERID could not be interpreted
Text Symbol: H03 = Errors:
Text Symbol: P05 = Close Error:





Text Symbol: P06 = not_found
Text Symbol: P07 = invalid_status
Text Symbol: P13 = No entry in table for key:
Text Symbol: P14 = Transfer Error:
Text Symbol: P15 = not_found
Text Symbol: P16 = invalid_status
Text Symbol: P17 = data_inconsistent
Text Symbol: P18 = required_entry_not_made
Text Symbol: P19 = invalid_value
Text Symbol: P20 = amount_too_large


INCLUDES used within this REPORT HNZCDTA0

INCLUDE RPC2RX09. "CLUSTER NZ
INCLUDE PC2RXNZ0. "CLUSTER NZ
INCLUDE RPCDTI09.
INCLUDE PCDTMNZ0. "<-- CHANGE HERE


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 HNZCDTA0 or its description.