SAP ABAP Reports Indian Payroll Driver

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HINCALC0 SAP Report - Payroll Driver, India


HINCALC0 is a standard ABAP report available within your SAP system (depending on your version and release level). Below is the standard documentation available for this report and a few details of other objects it interacts with such as tables, function modules, includes etc. If you would like to see the full code listing simply enter the object name( HINCALC0 ) into the relevant SAP transaction such as SE38 or SE80 Within the comments section below there is also an opportunity for anyone to be able add useful hints and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name.

TRANSACTION CODE: PC00_M40_CALC

Includes used within report:


* XAIP30K129058 03021997 RPCPRA00 MOVED TO INTERNATIONAL INCLUDE INCLUDE RPCPLOG0. "XDOALRK054017 INCLUDE UP50QDAT. " COMMON PART PSOPER FOR UPDATE TASK INCLUDE UP50QDAT. " COMMON PART PSOPER FOR UPDATE TASK INCLUDE RPC2CD09. "XDO INCLUDE RPCFOP00. INCLUDE RPC2B201. INCLUDE RPTDAT00. " COMMON PART OTABLES, ADDITIONAL FIELDS INCLUDE RPTDAT00. " COMMON PART OTABLES, ADDITIONAL FIELDS INCLUDE RPC4F_0C. " CONSTANTS "VKIK028654 INCLUDE RPC4F100. INCLUDE RPCFVP09. INCLUDE RPCFPABS. INCLUDE RPCPR500. "XDO INCLUDE RPUMKC00. INCLUDE RPCLG000. "XDOALRK009801

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!

Text pool values


Selection Text: TST_ON = Test run (no update) Selection Text: SW_INTIM = Integration with Time Managemt Selection Text: SCHEMA = Schema Selection Text: RUECK-AB = Forced retro.accounting as of Selection Text: P_VANAM = Display variant for log Selection Text: PRT_PROT = Display log Selection Text: PAYTY = Selection Text: PAYID = Selection Text: BONDT = Title: Payroll Driver, India Text Symbol: Q28 = Tax authority Text Symbol: Q29 = Tax type Text Symbol: Q27 = Text Symbol: Q26 = Text Symbol: Q25 = Leave Text Symbol: Q30 = Taxable earnings Text Symbol: Q31 = Tax-exempt deds Text Symbol: Q32 = Text Symbol: Q33 = taxed earnings Text Symbol: Q34 = Tax Text Symbol: Q24 = Cumultve Text Symbol: Q23 = Additional Text Symbol: Q22 = Regular Text Symbol: Q21 = Tax results for payment type Text Symbol: Q20 = Internal error in US_UPDATE_TXIT_FROM_TAXES Text Symbol: Q19 = wage type should be a taxable earning Text Symbol: Q18 = wage type $ indicates a non-taxable contribution Text Symbol: Q17 = Text Symbol: Q16 = Wage type $ has invalid value $ in processing class $ Text Symbol: Q15 = This information is needed to determine whether wage type is taxable earning or non-taxable contribution Text Symbol: Q35 = Cumulated tax results over all payment types Text Symbol: Q55 = ==> all ACP the same: no APRELPA necessary Text Symbol: Q54 = and i > n: nothing to do Text Symbol: Q53 = ==> If x > n Text Symbol: Q52 = and i < n: this is not possible Text Symbol: Q51 = and i = n: take act.values Text Symbol: Q50 = and i > n: estimate future Text Symbol: Q49 = ==> If x = n Text Symbol: Q48 = ==> If x < n: everything necessary was done in period x Text Symbol: Q47 = Latest document creation date of this period is Text Symbol: Q46 = --> Latest payment period $x in which something can be done is

Text Symbol: Q45 = --> Earliest closing date of payroll periods concerned is Text Symbol: Q44 = ... Payroll periods with posting date : Text Symbol: Q43 = ... Payroll periods with end date : Text Symbol: Q42 = ... Payroll periods with start date : Text Symbol: Q41 = --> Payroll periods concerned are... Text Symbol: Q40 = with posting date Text Symbol: Q39 = to Text Symbol: Q38 = --> pay period from Text Symbol: Q37 = Examine pay period Text Symbol: Q36 = TCRT from previous period, however after refreshing MTD etc. Text Symbol: Q14 = This information is needed to determine the tax class Text Symbol: P25 = (see matchcode W) Text Symbol: P13 = No entry in table & for key & Text Symbol: NA2 = Name at birth Addit. Prefix Title Text Symbol: NA1 = Last name First name Text Symbol: LD6 = Total of derived wagetypes not equal 100 percent Text Symbol: LD5 = Interval Startnr CompDt Begin End Periods Text Symbol: LD4 = INTERVAL Text Symbol: LD3 = CRED Text Symbol: LD2 = WagetypeCl Interval Amount Text Symbol: L64 = limit is adjusted against the relevant components of Income from Other Sources in the descending order of their tax rates. Text Symbol: L63 = ***If Income under head salaries (/426) is less than the first Income slab limit (not-taxable) then the remaining amount of this Text Symbol: L62 = *******Projection of Annual Regular Income on Actual Basis****** Text Symbol: L61 = *******Projection of Annual Regular Income on Nominal Basis****** Text Symbol: L60 = Short gain income tax rate Text Symbol: L59 = ***Section 89 relief: implementation & emloyee level switch status Text Symbol: L58 = ***Difference in tax with and w/o arrears for current year (Delta tax) Text Symbol: L57 = Delta Tax current year = Tax with arrears in current year - Tax w/o arrears in current year Text Symbol: L56 = Delta tax cur. yr .| Delta tax prev. yr/s| Total relief amount Text Symbol: L55 = ***Sum of difference in tax with and w/o arrears for prev. year/s(Delta tax) Text Symbol: L54 = Total relief amount = Delta tax current year - Delta tax prev. year/s Text Symbol: P26 = Begin payroll log Text Symbol: Q13 = However no value in proc. class $ Text Symbol: Q12 = wage type $ indicated taxable in processing class $ Text Symbol: Q11 = unemployment insurance. Please specify it in P0209 Text Symbol: Q10 = System could not determine the state for Text Symbol: Q09 = WORK TAX AREA entry is necessary Text Symbol: Q08 = Allocation percentage of WORK TAX AREA exceeds 100 Text Symbol: Q07 = Pmnt date: Text Symbol: Q06 = Infotype: W4 for fed. tax auth.is missing Text Symbol: Q05 = Infotype: Res. tax area missing Text Symbol: Q04 = Invalid check date for pay period Text Symbol: Q03 = VOID_RESULT under const. Text Symbol: Q02 = Bonus date will be ignored Text Symbol: Q01 = Tag der Bonuszahlung mu angegeben werden! Text Symbol: Q00 = Start of log for garnishments/cession of wages Text Symbol: P70 = Payroll area time unit: Text Symbol: P69 = P.scale time unit: Text Symbol: P68 = Payroll area : Text Symbol: P67 = The time units from derived payroll area and pay scale are incompatible Text Symbol: P40 = Leave type & does not exist in leave year & Text Symbol: P27 = End payroll log Text Symbol: SF4 = Zulssige Schemen Text Symbol: S02 = FYear| PresentTaxDelta (A) | Old Tax Delta (B) | Relief Amount (A-B) | Text Symbol: RTC = Too many numbers requested from number range Text Symbol: RTB = Number is last number in number range

Text Symbol: RTA = Number range soon exceeded Text Symbol: RT1 = Origin of CCode CreTy CreNo ReqDate Text Symbol: RT0 = Origin of bank trans. Text Symbol: RM1 = Payroll cannot be repeated Text Symbol: RET = Log Travel expenses Total Target Std. LU rate Text Symbol: RB9 = Tag der Bonuszahlung wird ignoriert! Text Symbol: RB8 = Tag der Bonuszahlung mu angegeben werden! Text Symbol: R9B = IT and V0 are incompatible Text Symbol: R89 = Too many splits (&) in table & Text Symbol: R88 = Bal. for table EP <> 0, wage types in PRCL.32 incorrectly coded Text Symbol: R77 = Time measurement not yet initialized Text Symbol: R62 = Tabelle $ in Operation TABLE nicht untersttzt Text Symbol: R48 = ungltiges Feld $ in Zeile: Text Symbol: R06 = Invalid parametrization of operation & in line : Text Symbol: QAH = There are two tax authorities at the same tax level Text Symbol: QA1 = No address infotype found for the employee Text Symbol: TC1 = Nr Empf Bkrs PBer Kostenstl Auftrag Lstart Send Bkrs PBer Kostenstl Text Symbol: X99 = Off-cycle payroll Text Symbol: X98 = Payroll reason Text Symbol: X19 = HR form name Text Symbol: X16 = Display variant remun.statement Text Symbol: X11 = No remuneration statement Text Symbol: X09 = HR form name Text Symbol: X08 = Also display time data processing log Text Symbol: X07 = Display variant for log Text Symbol: X06 = Display variant remun.statement Text Symbol: X05 = Remuneration statement parameters Text Symbol: X04 = Test options Text Symbol: X03 = Log Text Symbol: X02 = Details for reporting Text Symbol: X01 = General program control Text Symbol: URL = ?... Text Symbol: U32 = Table ARRRS Text Symbol: U29 = Table LS Text Symbol: TR9 = T558C-keydate liegt auerhalb des Abrechnungszeitraums: Lohnart Text Symbol: TK2 = Nr Variable Information Text Symbol: TK0 = PP No CoCde Plant Cost ctr Perc. Text Symbol: Q99 = Payroll already released or correction phase active! Text Symbol: Q75 = Table ACCR Text Symbol: Q74 = - number: Text Symbol: Q73 = - amount: Text Symbol: Q72 = Text Symbol: Q71 = Calend. days Text Symbol: Q70 = Workdays Text Symbol: Q69 = Working hours Text Symbol: Q68 = - the following factor is used as a basis Text Symbol: Q67 = - the following amount is used as a basis Text Symbol: Q66 = - the following number is used as a basis Text Symbol: Q65 = Fill ACCR from WType Text Symbol: Q64 = Fill table ACCR from table $RT Text Symbol: Q63 = APZNR MOD0X FSTAF SCDAF Text Symbol: Q62 = Table $AF Text Symbol: Q61 = No entry in T549Q for PERMO $ and DATE $ Text Symbol: Q60 = unknown Text Symbol: Q59 = LAST period : Text Symbol: Q58 = CURRENT period : Text Symbol: Q57 = Current APER : Text Symbol: Q56 = Information on payment period Text Symbol: Q76 = ABART LGART APZNR C1ZNR EDATE

Text Symbol: Q98 = Parameters not valid Text Symbol: Q97 = Operation SETDL Parameter ZUORD req's DARLxxyy in P0015-ZUORD Text Symbol: Q95 = P Wgtp AP# C1# Date Number Amount Text Symbol: Q93 = Text Symbol: Q92 = Tax company Text Symbol: Q91 = GET_LAST_PERIOD not yet changed! Text Symbol: Q90 = IMPORT-T not yet changed! Text Symbol: Q89 = IMPRT W not yet changed! Text Symbol: Q88 = IMPRT R not yet changed! Text Symbol: Q87 = IMPRT O not yet changed! Text Symbol: Q86 = IMPRT N not yet changed! Text Symbol: Q85 = IMPRT F only in LPBEG RCF Text Symbol: Q84 = Delay and last: do nothing Text Symbol: Q83 = LOPEN not found Text Symbol: Q82 = APRELPA: restriction not fulfilled Text Symbol: Q81 = Internal error APRELPA: &AF entry not found Text Symbol: Q80 = Set of BUKRS : Text Symbol: Q79 = No period found for LDCD Text Symbol: Q78 = ACCR wage types are linked to the last WPBP entry Text Symbol: Q77 = Number Amount Text Symbol: DIF = Difference Text Symbol: D46 = AMT Text Symbol: D45 = RTE Text Symbol: D44 = NUM Text Symbol: D43 = WTYPE Text Symbol: D31 = The increase factor is: Text Symbol: D30 = Valuation basis for processed month: Text Symbol: D29 = Valuation basis for base month: Text Symbol: D28 = Adapt average bases to increased benefits Text Symbol: D22 = Perform relevancy test for each imported period Text Symbol: D01 = Import periods for processing of averages Text Symbol: CVB = Specification & not intended for this type of ER share: Text Symbol: CS1 = # from to VS OZ SV Bf Fa Ki AV LA Pe LS FG JA PJ 69 35 68 Text Symbol: CD3 = the generation date (P0003-PKGAB) Text Symbol: CD2 = You are trying to read beyond Text Symbol: CD1 = Error when scanning personal calendar Text Symbol: CAD = With pars Text Symbol: CAC = Function Text Symbol: CAB = Year MoDy From/to No AT Number of hrs Text Symbol: BEG = Start time msrmnt Text Symbol: BAZ = T WTy. WS C1 C2 C3 AP CA Tr Ab V V# Designation Rate Number Total amount Text Symbol: AR1 = No payroll run is possible since HR preparation is running Text Symbol: H14 = Metro HRA Elig Text Symbol: H13 = Basis (Annual) = Basis(YTD) + Basis (Curr Mon) + Proj Months * Latest Value Text Symbol: H12 = * Text Symbol: H11 = + Text Symbol: H10 = Non Metro HRA Basis Text Symbol: H09 = Metro HRA Basis Text Symbol: H08 = Non Metro HRA Elig Text Symbol: H07 = = Text Symbol: H06 = Elig (Annual) = Elig(YTD) + Elig (Curr Mon) + Proj Months * Latest Value Text Symbol: H05 = Finding the annual basis Text Symbol: H04 = BEGDA | ENDDA |ACC| RENTFY | TOTMONS Text Symbol: H03 = Finding the Rent for HRA/CLA/COA in the Financial year and the no. of days for HRA/CLA/COA in coming months Text Symbol: H02 = BEGDA | ENDDA |ACC| BASIS | ELIGI | RENT | DIFF Text Symbol: H01 = Computation of monthly basis Text Symbol: EP1 = No Record Exists in EPF with split no. Text Symbol: END = End time msrmnt

Text Symbol: E01 = Error when reading table Text Symbol: DX2 = Incorrect entry in table T512C Text Symbol: DX1 = is missing for pers no. Text Symbol: DU5 = >....+....1....+....2....+....3.< Text Symbol: DU4 = Type Day indicator Text Symbol: DU1 = From___To_____JobType__MultEmp_Retiree_Lock___Start Text Symbol: 003 = Error while entering table NCALE in cluster PC Text Symbol: 002 = T5F2B (Process rolling periods) Text Symbol: 001 = T5F2B (Process seniority date) Text Symbol: $18 = Text Symbol: $17 = *************************************************************************** Text Symbol: $16 = * * Text Symbol: $15 = * selected report with the new text elements * Text Symbol: $14 = * Then start report RPUTXT00 to update the text pool of the * Text Symbol: $13 = * Please update the text elements in table T52CT instead of here * Text Symbol: $12 = * * Text Symbol: $11 = *************************************************************************** Text Symbol: $10 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! * Text Symbol: $09 = *************************************************************************** Text Symbol: $08 = * * Text Symbol: $07 = * in the text pool of the report selected * Text Symbol: $06 = * Then start report RPUTXT00 to maintain the new text elements * Text Symbol: $05 = * Please maintain text elements in table T52CT instead of here * Text Symbol: $04 = * * Text Symbol: $03 = *************************************************************************** Text Symbol: $02 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! * Text Symbol: $01 = *************************************************************************** Text Symbol: $00 = Last update on : 24/06/1998 17:43:47 Text Symbol: AD2 = District Text Symbol: AD1 = Street Text Symbol: ABK = "DUEVO"day string Text Symbol: ABJ = BEGDA ENDDA AWART LFZED KRGBD KRGED Text Symbol: ABI = Absences from infotype 2001: Table P2001 Text Symbol: ABH = Derived absence Text Symbol: ABG = BEGDA ENDDA AWART KLBEW Text Symbol: ABF = Division of absence : Table SPLIT_TAB. Text Symbol: ABE = Days: 1234567890123456789012345678901 Text Symbol: ABD = 1 2 3 Text Symbol: ABC = Granting of passive Berlin Allowance Text Symbol: ABB = Credited absence Text Symbol: ABA = Absence read Text Symbol: AB9 = BEGDA ENDDA AWART Text Symbol: AB8 = Determine start date for SI days reduction: Text Symbol: AB7 = First possible start date for SI day rdctn: Text Symbol: AB6 = BEGDA ENDDA AWART ABWTG Text Symbol: AB5 = Absences for interruption in payment of tax: Table OST AB Text Symbol: AB4 = Absences for interruption in payment of tax: Table ST AB Text Symbol: AAA = Argument Text Symbol: 801 = Key Text Symbol: 009 = Kein Eintrag in Tabelle: Text Symbol: L28 = *** Final PTAX wagetypes (Last Split Rounding, Refund if any and /3P3) Text Symbol: L27 = *** Prorated PTAX for Regio and Split assignment Text Symbol: L26 = *** Imported & Refund wagetypes for Retro Runs Text Symbol: L25 = Regio | NonMth | Begin Date | End Date | Proj Basis | PTax Paid | Slab Code |

PTax Amt | Tot PTAX Amt Text Symbol: L24 = *** Computation of Projected Basis and Ptax Amount Text Symbol: L23 = Set VOTYP = I for states : Text Symbol: L22 = PTX State(For Period) EQ Latest State(In Period). Text Symbol: L21 = Split # : Text Symbol: L20 = Basis = ( /119(IT)): Text Symbol: L19 = Basis = ( /118(IT) * Ptax days / WPBP Split days ) : Text Symbol: L18 = Computation Based on Basis Wagetype : Text Symbol: L17 = [CASE 16] OPTX & PTX exists. Prorated Computation on new basis (/118). Gross C/F State. VOTYP = I. C/F (RT - ORT) /3P2. Text Symbol: L16 = [CASE 16] OPTX & PTX exists. Prorated Computation on new basis (/118). Deduction C/F State. Text Symbol: L15 = [CASE 15] No Basis Computation as OPTX exists but No PTX. Gross C/F State. VOTYP = I. C/F ORT /3P2. Text Symbol: L14 = [CASE 15] No Basis Computation as OPTX exists but No PTX. Deduction C/F State. Text Symbol: L12 = [CASE 12] OPTX & PTX exists. Prorated Computation on new basis (/118). Text Symbol: L11 = [CASE 11] No Basis Computation as OPTX exists but No PTX. Text Symbol: L10 = [CASE 10 & 14] No OPTX But PTX exists. Prorated Computation on new basis (/118) . Text Symbol: L09 = [CASE 9 & 13] No Basis Computation as OPTX & PTX does not exist. Text Symbol: L08 = Basis = ( /3P2(ORT) * Ptax days / Old Ptax days ) : Text Symbol: L07 = [Case 1 to 8] Import /3P2 From ORT and Prorate. Text Symbol: L06 = PTX State(For Period) NE Latest State(In Period). Text Symbol: L53 = Tax with arrears | Tax w/o arrears | Delta Tax current year Text Symbol: L52 = ***Sec 89 switch for WT /650 -ve value Text Symbol: L51 = *** Income tax rates Text Symbol: L50 = Normal income |Long gain norm.income|Long gain sp. income |Short gain income |Other income |Total income Text Symbol: L49 = ***Total income = normal income + long gain normal income + long gain special income + Short gain income + other income Text Symbol: L48 = ***Total income tax = normal income tax+ long gain normal income tax+ long gain special income tax+ Short gain IT+ other income tax Text Symbol: L47 = Normal income tax rate Text Symbol: L46 = Other income tax rate Text Symbol: L45 = Long gain special income tax rate Text Symbol: L44 = Long gain normal income tax rate Text Symbol: L43 = Normal income tax |Long gain normal tax|Long gain special tax|Short gain Income tax|Other income tax | Total income tax Text Symbol: L42 = Implement lvl Switch|Employee lvl Switch| Text Symbol: L41 = ***Final Section 89 relief (including relief outside SAP, if any) Text Symbol: L40 = ***Section 89 relief captured outside SAP payroll Text Symbol: L39 = ***Total Section 89 Relief amount Text Symbol: L38 = ***Yearwise Relief Computation Text Symbol: L37 = ***Final S89 table on which further processing will be done Text Symbol: L36 = ***S89 table formed from DT Text Symbol: L35 = ***S89 table imported from last period Text Symbol: L31 = *** Professional Tax Basis wagetypes Text Symbol: L30 = *** Old Professional Tax Results (OPTX) Text Symbol: L29 = *** Old Professional Tax Results (ORT) Text Symbol: H36 = CLA perk is Text Symbol: H35 = Non-Metro HRA Exemption is Text Symbol: H34 = V3 = Text Symbol: H33 = Total HRA Exemption = Text Symbol: H32 = Metro HRA Exemption is Text Symbol: H31 = Finding Perk value for CLA/COA Text Symbol: H30 = Finding HRA Exemption for METRO and NON-METRO Text Symbol: H29 = If (Elig - Rent) > 0, then add to Corresponding basis for CADTR = 1 or 4 Text Symbol: H28 = }

Text Symbol: H27 = { Text Symbol: H26 = / Text Symbol: H25 = Text Symbol: H24 = Basis = Basis + { /134(CRT) + /134(RT) - /133(RT)} / Total No of Months * CLA/COA Months Text Symbol: H23 = Find the annual payments and add to the CLA/COA basis to get Total Basis for the year. Text Symbol: H22 = Hotel (Elig-Rent) Basis Text Symbol: H21 = COA (Elig-Rent) Basis population < 4L Text Symbol: H20 = COA (Elig-Rent) Basis population > 4L Text Symbol: H19 = CLA (Elig-Rent) Basis Text Symbol: H18 = Hotel Basis Text Symbol: H17 = COA Basis population < 4L Text Symbol: H16 = COA Basis population > 4L Text Symbol: H15 = CLA Basis Text Symbol: L05 = OPTX State(REG) / PTX State(RGN) : Text Symbol: L04 = Retro Processing: Join on OPTX & PTX Text Symbol: L03 = STA(In period state)/GCF State: Text Symbol: L02 = Offcycle Basis Added to Basis (CNTR2/AMOUNT): Text Symbol: L01 = /ZP2 Added to Basis (Last Split): Text Symbol: KUZ = ItID TType AbsID PHol C1ZNR CDay WDays WHrs Text Symbol: KUG = C/S from to RefNo CShift L T CEA W Pay rate CuDiv Bo Sp Text Symbol: KET = WTYPE Designation Number Amount Text Symbol: I01 = Error: Standard wage maint. is deactivated Text Symbol: H51 = COA (Elig-Rent) Basis population > 10L and <25L Text Symbol: H50 = COA (Elig-Rent) Basis population > 25L Text Symbol: H49 = COA Basis Population < 10L Text Symbol: H48 = COA Basis Population > 25L Text Symbol: H47 = COA Basis Population > 10L and < 25L Text Symbol: H46 = COA (Elig-Rent) Basis Population <10L Text Symbol: H45 = COA Basis Population <10L Text Symbol: H42 = If Diff between Elig & Rent is -ve, then deduct from the perk if CADTR = 1 or 3 Text Symbol: H41 = Total Perk = Text Symbol: H40 = the minimum of the following three Text Symbol: H39 = Hotel perk is Text Symbol: H38 = COA perk is Text Symbol: H37 = the minimum of the Annual Rent & %age Salary

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