HTWCDTF0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report enables you to correct payroll data after a transfer run has been created...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 HTWCDTF0 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_M42_CDTF - Cancel Bank Transfer
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: TEST = Test
Selection Text: STOR = Labelling of cancellation
Selection Text: RP_DATUM = Repeat run : Date
Selection Text: RP_DATIM = Time
Selection Text: PAYTY = Payroll type
Selection Text: PAYID = Payroll indicator
Selection Text: LGART = Wage type
Selection Text: BONDT = Day of bonus accounting run
Title: Data Medium Exchange: Cancelling Transfers
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 time Ctry Bank code PCd City
Text Symbol: UW1 = No WType Amount PM Pay.key Payee text
Text Symbol: R60 = Transfer indicator deleted :
Text Symbol: R59 = selected transfers :
Text Symbol: R55 = Error for personnel number and transfer number
Text Symbol: R53 = Cancellations performed :
Text Symbol: R52 = Persons not selected :
Text Symbol: R51 = Persons accounted and selected :
Text Symbol: R50 = No PCL2 data for personnel number and payroll
Text Symbol: P13 = No entry in table for key :
Text Symbol: H03 = Errors found :
Text Symbol: F13 = No infotype 0002 record found for personnel number
Text Symbol: F12 = Work center not in T001P for personnel number
Text Symbol: F11 = No transfer data for personnel number
Text Symbol: F09 = HR name editing incomplete for personnel number
Text Symbol: F02 = Please convert file PCL2
Text Symbol: F01 = Invalid country grouping $ for PersNo $:
Text Symbol: 105 = The report is run at
Text Symbol: 104 = The report is run on
Text Symbol: 103 = C Account number
Text Symbol: 102 = Payee text
Text Symbol: 101 = WType
Text Symbol: 100 = No
Text Symbol: 099 = Off-cycle payroll
INCLUDE RPC2RX09.
INCLUDE RPCDTO09_ALV.
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.
HTWCDTF0 - Data Medium Exchange: Cancelling Transfers HTWCDTF0 - Data Medium Exchange: Cancelling Transfers HTWCDTB0 - PRELIMINARY INTERNATIONAL DME PROG. FOR SEPARATE PAYMENT RUN HTWCDTB0 - PRELIMINARY INTERNATIONAL DME PROG. FOR SEPARATE PAYMENT RUN HTWCDTA0 - Preliminary Program - Data Medium Exchange for Several Payment Runs HTWCDTA0 - Preliminary Program - Data Medium Exchange for Several Payment Runs