SAP Reports / Programs | Payroll(PY) SAP PY

PCDTMUA0 SAP ABAP INCLUDE - INCLUDE for Preliminary Data Medium Program (International Version)







PCDTMUA0 is a standard ABAP INCLUDE 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 PCDTMUA0 into the relevant SAP transactions such as SE38 or SE80


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 PCDTMUA0. "Basic submit
SUBMIT PCDTMUA0 AND RETURN. "Return to original report after report execution complete
SUBMIT PCDTMUA0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: INCLUDE for Preliminary Data Medium Program (International Version)


INCLUDES used within this REPORT PCDTMUA0

No INCLUDES are used within this REPORT code!


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:

CONVERT_BANK_ACCOUNT_NUM_LONG CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUM_LONG' EXPORTING i_bankn_long = lv_bankn_long i_banks = t7ru1b-banks IMPORTING e_bankn = seth-zbnkn e_bkont = seth-zbkon e_bkref = seth-bkref EXCEPTIONS conversion_error = 1 param_conversion_error = 2.

CONVERT_BANK_ACCOUNT_NUM_LONG CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUM_LONG' EXPORTING i_bankn_long = lv_bankn_long i_banks = t7ru1b-banks IMPORTING e_bankn = seth-zbnkn e_bkont = seth-zbkon e_bkref = seth-bkref EXCEPTIONS conversion_error = 1 param_conversion_error = 2.

BAPI_VENDOR_GETDETAIL CALL FUNCTION 'BAPI_VENDOR_GETDETAIL' EXPORTING vendorno = lv_lifnr companycode = p0001-bukrs IMPORTING generaldetail = ls_creditor_general_detail_46 companydetail = ls_comp_det return = ls_return1 TABLES bankdetail = lt_bapi_46_creditor_bank_det EXCEPTIONS OTHERS = 0.

HR_UA_PAYEE_DATA CALL FUNCTION 'HR_UA_PAYEE_DATA' EXPORTING p0296 = ls_p0296 pme04 = ls_pme04 IMPORTING payee_data = ps_payee EXCEPTIONS payee_fi_found = 1 payee_t7ru1b_not_found = 0 payee_t521b_not_found = 0 feature_36pye_not_active = 2.

CONVERT_BANK_ACCOUNT_NUM_LONG CALL FUNCTION 'CONVERT_BANK_ACCOUNT_NUM_LONG' EXPORTING i_bankn_long = l_bankn_long i_banks = t7ru1b-banks IMPORTING e_bankn = t521b-bkkto e_bkont = t521b-bkont e_bkref = t521b-bkref EXCEPTIONS conversion_error = 1 param_conversion_error = 2.



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 PCDTMUA0 or its description.