H10PLOG0 SAP ABAP INCLUDE - Subroutine pool for payroll log (USA)

Title: Subroutine pool for payroll log (USA)
Text Symbol: GA6 = Calendar year :
Text Symbol: GA5 = Calendar month :
Text Symbol: GA7 = Number of periods per month:
Text Symbol: GA8 = Number of periods per year :
Text Symbol: GA4 = Calendar year :
Text Symbol: GA3 = Garnishment month : &1/&2
Text Symbol: GA2 = Garnishment period : &1.&2
Text Symbol: GA1 = Calc. period modifier :
Text Symbol: GA9 = T549Q period modifier :
Text Symbol: GB0 = T549Q calc period :
Text Symbol: GB1 = T549Q calc year :
Text Symbol: GB2 = T549Q Period date : from &1 to &2.
Text Symbol: GB3 = Read garnishment order
Text Symbol: GB4 = Fill levy
Text Symbol: GB5 = Model for levy statement :
Text Symbol: GB6 = Filing status :
Text Symbol: GB7 = Number of exemptions :
Text Symbol: GA0 = Garnishment period date : From &1 to &2
Text Symbol: G81 = Feature &1 for contract &2 gives result differing from other contracts (&3 vs. &4).
Text Symbol: G80 = Error calling feature &1. (Result value &2).
Text Symbol: G79 = Remaining balance of &1 is less than adjustment amount of &2
Text Symbol: G78 = Old remaining balance:
Text Symbol: G77 = New initial balance :
Text Symbol: G76 = Old initial balance :
Text Symbol: G75 = Garnishment order : &1 Object ID &2 Order Type &3
Text Symbol: G74 = Remaining balance is too low
Text Symbol: G73 = Correction of initial balance is not possible
Text Symbol: G72 = Garnishment document category
Text Symbol: G71 = Additional standard deduction &3 Pay Period &4 Date &5
Text Symbol: G70 = Number of exemptions / dependents &3 Pay Period &4 Date &5
Text Symbol: G69 = Model for Levy Statement &1 Filing Status &2
Text Symbol: G68 = Special rule for calculation of non-exempt amount
Text Symbol: G67 = Model for calculating the non-exempt amount &1
Text Symbol: G66 = Garnishment Order Type
Text Symbol: GF1 = Garnishment amounts reduced for EE:
Text Symbol: GF0 = &1 &2 &3 &4 &5 &6
Text Symbol: GE9 = &1 &2

Text Symbol: GE8 = Grptr GrNo
Text Symbol: GE7 = GROUP - Group for calculating service charge
Text Symbol: GE6 = &1 &2 &3 &4 &5 &6
Text Symbol: GE5 = &1 &2 &3 &4 &5
Text Symbol: GE4 = PersNo GrNo SeqNo PStat PDate
Text Symbol: GE3 = Flags for answer letter
Text Symbol: GE2 = Arrears from previous periods this month:
Text Symbol: GE1 = Pay off additional amount (completely non-exempt)
Text Symbol: GE0 = Pay off regular amount
Text Symbol: GD9 = GrNo No GPrio RcvdDate OPrio LimAttr Limit AmountDue Equal SC 216ID
Text Symbol: GD8 = GRSEQ - Sequence of garnishment orders for pay off
Text Symbol: GD7 = Pay off additional amount (infotype adjustment)
Text Symbol: GD6 = Additional amount :
Text Symbol: GD5 = Table indicator :
Text Symbol: GD4 = Table value :
Text Symbol: GD3 = Table unit :
Text Symbol: GD2 = Infotype indicator :
Text Symbol: GD1 = Infotype unit :
Text Symbol: GD0 = Infotype value :
Text Symbol: GC9 = Fill additional amount
Text Symbol: GC8 = No O Op1 Value1 Op2 Value2 Result ResultVariable
Text Symbol: GC7 = Infotype field 4 :
Text Symbol: GC6 = Infotype field 3 :
Text Symbol: GC5 = Infotype field 2 :
Text Symbol: GC4 = Infotype field 1 :
Text Symbol: GC3 = Model :
Text Symbol: GC2 = Special rule
Text Symbol: GC1 = Levy :
Text Symbol: GC0 = Additional exempt amount :
Text Symbol: GB9 = Exempt amount :
Text Symbol: GB8 = Additional standard deduction :
Text Symbol: G31 = Infotype limit 2 unit :
Text Symbol: G30 = Infotype limit 2 value :
Text Symbol: G29 = Result infotype limit 1 :
Text Symbol: G28 = Infotype limit 1 indicator :
Text Symbol: G27 = Infotype limit 1 unit :
Text Symbol: G26 = Infotype limit 1 value :
Text Symbol: G25 = Fill limit_1_2
Text Symbol: G24 = Federal minimum :



Text Symbol: G23 = Federal minimum per week :
Text Symbol: G22 = Minimum hours per week :
Text Symbol: G21 = Hourly wage T5UG3 :
Text Symbol: G20 = Hourly wage T511K :
Text Symbol: G19 = Federal minimum
Text Symbol: G18 = Value Output
Text Symbol: G17 = Calculate Unit Via T549Z &4, Change Pay Period &5
Text Symbol: G16 = Value In &2, Unit In &3
Text Symbol: G15 = Calculate Garnishment Unit :
Text Symbol: G14 = No refunds or stopped vendor payment exist
Text Symbol: G13 = No active garnishments exist
Text Symbol: G12 = Refunds or stopped vendor payment exist
Text Symbol: G11 = Active garnishments exist
Text Symbol: G10 = Transfer garnishments
Text Symbol: G09 = Transfer garnishment tables during recalculation
Text Symbol: G08 = Transfer unused garnishment orders
Text Symbol: G07 = Cumulate wage types from old results
Text Symbol: G06 = Check garnishment switches
Text Symbol: G05 = Wage types for refund and stopped vendor payment in IT
Text Symbol: G04 = Get Differences
Text Symbol: G03 = Build Differences
Text Symbol: G02 = Read Garnishment
Text Symbol: G01 = Calculation of Garnishment
Text Symbol: E04 = Please check the parameters of the function.
Text Symbol: E03 = is invalid.
Text Symbol: E02 = in function
Text Symbol: G65 = Country &1 State &2 Garnishment Doc Category &3
Text Symbol: G64 = Period Modifier &1 Date &2
Text Symbol: G63 = Field result not initial in last record of table T5UGB
Text Symbol: G62 = Missing entry is Rule &1, Sequence No &2.
Text Symbol: G61 = T5UGB Rule &1, Seq &2 resulted in an attempted division by zero.
Text Symbol: G60 = Internal error re POS_TIME_READ_GR for garnishment
Text Symbol: G59 = Too many splits in table
Text Symbol: G58 = RU version of current report :
Text Symbol: G57 = Imported RU version :
Text Symbol: G56 = No old results for garnishment &1 in cluster RU for last &2 days
Text Symbol: G55 = Period modifier &1 not allowed for garnishment.
Text Symbol: G54 = Start day for reply :
Text Symbol: G53 = Elapsed day for reply :


Text Symbol: G52 = Elapsed day or start day incorrect
Text Symbol: G51 = Country &1 State &2 Order Type &3 Non Exempt Amount Rule &4 Date &5
Text Symbol: G50 = Missing entry in table
Text Symbol: G49 = Calc unit :
Text Symbol: G48 = Check date :
Text Symbol: G47 = Payment type :
Text Symbol: G46 = Structure GRINF Garnishment information
Text Symbol: G45 = Read during current period
Text Symbol: G44 = Garnishments already read
Text Symbol: G43 = Read during retroactive accounting period from &1 to &2.
Text Symbol: G42 = Limit_1_2 :
Text Symbol: G41 = Result view limit 2 :
Text Symbol: G40 = View limit 2 indicator :
Text Symbol: G39 = View limit 2 unit :
Text Symbol: G38 = View limit 2 value :
Text Symbol: G37 = Result view limit 1 :
Text Symbol: G36 = View limit 1 indicator :
Text Symbol: G35 = View limit 1 unit :
Text Symbol: G34 = View limit 1 value :
Text Symbol: G33 = Result infotype limit 2 :
Text Symbol: G32 = Infotype limit 2 indicator :
Text Symbol: GF2 = Disposable net calculated from model
Text Symbol: T26 = ~~~Tax-free~Inc.Declare~Tax.earning~~~~~~~~~Tax
Text Symbol: T25 = Tax Category~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Tax.inc
Text Symbol: T23 = Code Code Type Form Number Hours P/WT
Text Symbol: T22 = Tax Res. Tax Receipt Formula Worked Pay
Text Symbol: T21 = Tax Data
Text Symbol: T20 = ~~~Tax-free~Inc.Declare~Tax.earning~~~~~~~~~Tax
Text Symbol: T1L = to the values of processing class 84 as M, Q and Y.
Text Symbol: T1K = The wage types in table RT are cumulated in table UTIPS according
Text Symbol: T1J = Cumulation of tips wage types in table UTIPS
Text Symbol: T1I = to the specifications in PRCL30 and/or by existance in table T5UTO.
Text Symbol: T1H = The wage types in IT0221 are cumulated in table TCRT according
Text Symbol: T1G = Cumulation of infotype 221 subtype TCRT in table TCRT
Text Symbol: T1F = to existance in table T5UTO.
Text Symbol: T1E = Cumulation of taxation wage types in table TCRT
Text Symbol: T1D = Wage type Number Amount
Text Symbol: T1C = to the specifications in processing class 30.
Text Symbol: T1B = The wage types in table RT are cumulated in table TCRT according
Text Symbol: T1A = Cumulation of user wage types in table TCRT
Text Symbol: T19 = Tax Category~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Tax.inc
Text Symbol: T18 = BSI is not called for ADJT NAMC.
Text Symbol: T17 = BSI tax calculation
Text Symbol: T16 = Self-adjustment: The following tax records were split
Text Symbol: T15 = Tax priority : The following tax records were changed
Text Symbol: T14 = Retrocalculation: The following tax records were changed
Text Symbol: T13 = Print adjust rt
Text Symbol: T12 = Amount
Text Symbol: T11 = The following additional amount of w/h tax was changed
Text Symbol: T10 = Tax result for payment type
Text Symbol: T09 = BSI interface
Text Symbol: T08 = Tax
Text Symbol: T07 = Taxed earning
Text Symbol: T06 = Income to declare
Text Symbol: T05 = Tax-free deductions
Text Symbol: T04 = Tax.inc
Text Symbol: TP3 = No entry in table (TCURX) for key:
Text Symbol: TP2 = Cannot find regular hour WT in T51P1 for Overtime WT
Text Symbol: TP1 = Employee gross sale amt equals 0
Text Symbol: TI9 = No state tip credit allowed & base rate lower than min. wage
Text Symbol: TI8 = Total gross sales in T5UP4 is zero for establish
Text Symbol: TI7 = Allocation wage type cannot be derived, check tip wage type
Text Symbol: TI6 = Wage type not found in IT check I0008 for base wage
Text Symbol: TI5 = Federal min. wage not defined in T5UP1
Text Symbol: TI4 = Cannot find corresponding state in IT208
Text Symbol: TI3 = Submin wage type cannot be derived, check tip wage type
Text Symbol: TI2 = Establishment not assigned for wage type in Infotype 2010
Text Symbol: TI1 = Establishment not defined in T5UP2
Text Symbol: TG4 = in RT for guaranteed net wagetype
Text Symbol: TG3 = Cannot find the corresponding grossed up wagetype
Text Symbol: TG2 = in table T512W
Text Symbol: TG1 = Cannot find the grossed up wagetype for wagetype
Text Symbol: TC9 = TXIMP date in T511K has been reset
Text Symbol: TC8 = EE had ABKRS change; run DFRT conversion program
Text Symbol: TC7 = Negative YTD Accumulations in TCRT are not permitted
Text Symbol: TC6 = YTD Accumulation :
Text Symbol: TC5 = Tax Authority :
Text Symbol: TC4 = had DFRT without payroll area information stored in the cluster.
Text Symbol: TC3 = Please validate his or her payroll results.
Text Symbol: TC2 = EE#
Text Symbol: T36 = Distribution payment income taxes : Code -
Text Symbol: T35 = Distribution payment : Code -
Text Symbol: T34 = Tip income taxes
Text Symbol: T33 = Regular income taxes
Text Symbol: T32 = Once-only guaranteed net amount
Text Symbol: T31 = Current guaranteed net amount
Text Symbol: T30 = Vacation bonus
Text Symbol: T29 = Cumulated payment
Text Symbol: T28 = Once-only payment
Text Symbol: T27 = Regular payment
Text Symbol: M32 = Error while reading Infotype 2001
Text Symbol: GFZ = |Garnishment deduction reduced by: &1
Text Symbol: GFY = |Service charge amount taken: &1
Text Symbol: GFX = |Limit: &1 Already taken: &2 Remaining: &3
Text Symbol: GFW = Service charge amount to be taken: &1
Text Symbol: GFV = Service charge reduced on insufficient funds.
Text Symbol: GFU = Garnishment deduction reduced on insufficient funds for service charge.
Text Symbol: GFT = Service charge has access to exempt amount.
Text Symbol: GFS = Service charge calculation for garnishment
Text Symbol: GFR = Disposable net reduced by &1 (claim reduced in retro).
Text Symbol: GFQ = Minimum limit (nonexempt amount) determined:
Text Symbol: GFP = Calculation of limit amounts for nonexempt model from T5UG4:
Text Symbol: GFO = Calculation of limit amounts for federal CCPA nonexempt model:
Text Symbol: GFN = Limit from CCPA disregarded.
Text Symbol: GFM = |CCPA-Limit = &1 Limit = &2
Text Symbol: GFL = Limit from CCPA used since more favorable to employee.
Text Symbol: GFK = Calculate limit amounts for Garnishment order &1 ObjectID &2 Ordertype &3
Text Symbol: GFJ = |Garnishment &1 &2: Amount to pay: &3 Amount withheld: &4
Text Symbol: GFI = |Amount is distributed using the equal payoff logic.
Text Symbol: GFH = |Amount is pro-rated.
Text Symbol: GFG = |Overall limit: &1 Already taken: &2 Remaining amount: &3
Text Symbol: GFF = |Total amount to be withheld:
Text Symbol: GFE = Group of &1 garnishments of equal priority
Text Symbol: GFD = Paying off garnishments in sequence:
Text Symbol: GFC = Garnishment &1: Additional deduction. Full amount &2 taken
Text Symbol: GFB = |Special limit used for this garnishment.
Text Symbol: GFA = |Amount taken for this garnishment: &1
Text Symbol: GF9 = |Limit: &1 Already taken: &2 Remaining: &3
Text Symbol: GF8 = Garnishment &1: Amount to pay: &2
Text Symbol: GF7 = Limit from special rule :
Text Symbol: GF6 = &1 &2 &3 &4 &5 &6
Text Symbol: GF5 = Disposable net :
Text Symbol: GF4 = Adjustment &1% of &2 (wagetype &3) sign &4
Text Symbol: GF3 = Value of /G00 from IT :
Text Symbol: T03 = Tax category
Text Symbol: T02 = Tax authority
Text Symbol: T01 = Cumulated tax result for all tax types
Text Symbol: RM3 = IDoc created :
Text Symbol: R26 = Invalid parameter for function CPYOT : &1
Text Symbol: QAW = UTWE is meant for use in claims report only.
Text Symbol: QAV = Function UTWE can only be run in test mode.
Text Symbol: QAU = Please check your BSI message viewer for employee
Text Symbol: QAT = Then rerun payroll for employee
Text Symbol: QAS = infotype 0003 to
Text Symbol: QAR = Please update the earliest MD change date in
Text Symbol: QAQ = for employee
Text Symbol: QAP = Not every unaccounted period is in current
Text Symbol: QAO = Please rerun payroll for employee
Text Symbol: QAN = current retrocalculation for employee
Text Symbol: QAM = Not every unaccounted period is in
Text Symbol: QAL = More than one first result in lpbeg_lpend_rcf_first.
Text Symbol: QAK = the unbalanced table UNB.
Text Symbol: QAJ = Wagetypes entered into infotype 221 do not clear
Text Symbol: QAI = Problem with get_rgdir_before_implement in USTAX.
Text Symbol: QAH = therefore, no grossup is permitted.
Text Symbol: QAG = negative offset that has been forwarded;
Text Symbol: QAF = The gross wages do not cover the
Text Symbol: QAE = Cannot use rp-imp-c2-ru-0 for the current seqnr.
Text Symbol: QAD = UNB should not exist in NAMC.
Text Symbol: QAC = Problem with get_prev_rgdir_entry in USTAX.
Text Symbol: QAB = DIF parameter is only valid in good money.
Text Symbol: QAA = Internal error
Text Symbol: PS3 = Cost Assignment is missing in infotype 0554
Text Symbol: PS2 = No active plan version is found.
Text Symbol: PS1 = Inconsistency between infotype 0554 and 1018
Text Symbol: M35 = Dummy SSN found. Check with EE (&1) for valid SSN.
Text Symbol: M34 = corresponding entry in table "AB"
Text Symbol: M33 = No entry was found in Infotype 2001 for the
Text Symbol: 092 = T558C key date is not within the payroll period:
Text Symbol: 091 = No T558C and T5U8C records exit for:
Text Symbol: 093 = No correct garnishment wage type (V0TYP):
Text Symbol: 094 = RT-V0TYP should be G, instead of
Text Symbol: 090 = Please check Infotype 0209.
Text Symbol: 089 = Allocation percentage of work tax area exceeds 100.
Text Symbol: 088 = No appropriate benefit found for
Text Symbol: 087 = Please check the technical setting of this wage type.
Text Symbol: 095 = Please check the technical setting of this wage type.
Text Symbol: 096 = No garnishment HR creditor:
Text Symbol: 097 = Home address does not exist at date
Text Symbol: 098 = Please check Infotype 0006 (Addresses).
Text Symbol: 099 = Remittance creditor mapping: No entry found for
Text Symbol: 100 = Country modifier :
Text Symbol: 101 = Wage type :
Text Symbol: 102 = PCd/City :
Text Symbol: 103 = Please check view V_T5URA.
Text Symbol: 086 = RT-V0TYP should be B, instead of
Text Symbol: 085 = No correct benefits wage type (V0TYP):
Text Symbol: 084 = Please check View V_T5URC.
Text Symbol: 083 = Wage type
Text Symbol: 082 = Tax authority
Text Symbol: 081 = Tax company
Text Symbol: 080 = Country modifier
Text Symbol: 079 = Derivation of HR creditor taxes; entry not found:
Text Symbol: 078 = is missing.
Text Symbol: 077 = Entry in table TAX with authority
Text Symbol: 076 = is missing.
Text Symbol: 075 = Entry in table TAX with split sign
Text Symbol: 074 = is not supported
Text Symbol: 073 = The cumulation type
Text Symbol: 072 = Assign bonus date:
Text Symbol: 071 = but table CRT contains entries.
Text Symbol: 070 = No previous payroll found,
Text Symbol: 137 = Identified by PRCL
Text Symbol: 136 = is coded as guaranteed net amount in PCLA
Text Symbol: 135 = Wage type
Text Symbol: 134 = Please customize this wage type as taxable income.
Text Symbol: 133 = as non-taxable deduction.
Text Symbol: 132 = Identified by PRCL
Text Symbol: 131 = is coded as guaranteed net amount in PCLA
Text Symbol: 130 = Wage type
Text Symbol: 129 = Internal message number:
Text Symbol: 128 = An internal error occured in function
Text Symbol: 127 = Payroll results adjust. infotype (0221) contains an invalid tax authority:
Text Symbol: 126 = unemployment insurance. Please specify it in Infotype 0209.
Text Symbol: 125 = System could not determine the state for
Text Symbol: 124 = Please check unemployment insurance infotype (0209).
Text Symbol: 123 = Required worksite information has not been specified.
Text Symbol: 122 = unemployment insurance. Please specify it in Infotype 0209.
Text Symbol: 121 = System could not determine the state for
Text Symbol: 120 = Work tax area entry is necessary
Text Symbol: 119 = Tax Authority Data
Text Symbol: 118 = Dummy SSN found, valid SSN required for payroll
Text Symbol: 117 = Remittance rule :
Text Symbol: 116 = Int. garnishment number :
Text Symbol: 115 = Garnishment remittance rule not found for
Text Symbol: 114 = Vendor subgroup :
Text Symbol: 113 = Vendor :
Text Symbol: 112 = Int. garnishment number :
Text Symbol: 111 = No garnishment vendor found for
Text Symbol: 110 = Please check view V_T5URB.
Text Symbol: 109 = Wage type :
Text Symbol: 108 = Employee subgroup :
Text Symbol: 107 = Employee group :
Text Symbol: 106 = Company code :
Text Symbol: 105 = Country modifier :
Text Symbol: 104 = Remittance creditor mapping: No entry found for
Text Symbol: 069 = Please check Infotype 0210.
Text Symbol: 034 = Country grouping =
Text Symbol: 033 = No entry in Table T5UTO for:
Text Symbol: 032 = Please check View T5UTJ!
Text Symbol: 031 = does not exist!
Text Symbol: 030 = at the date
Text Symbol: 029 = and tax attribute
Text Symbol: 028 = Tax authority
Text Symbol: 027 = Please check View V_T5UTI.
Text Symbol: 026 = does not exist!
Text Symbol: 025 = and tax type
Text Symbol: 024 = with tax authority
Text Symbol: 023 = Tax company
Text Symbol: 022 = Please review and generate taxability model
Text Symbol: 021 = does not exist!
Text Symbol: 020 = at the date
Text Symbol: 019 = Tax authority
Text Symbol: 018 = Please check View V_T5UTZ.
Text Symbol: 017 = does not exist!
Text Symbol: 016 = Tax authority
Text Symbol: 015 = Please check View T5UTA.
Text Symbol: 014 = does not exist!
Text Symbol: 013 = at the date
Text Symbol: 012 = Resident tax area
Text Symbol: 011 = Please check View T5UTT.
Text Symbol: 010 = does not exist!
Text Symbol: 009 = Tax type
Text Symbol: 008 = Please check View V_T5U0P.
Text Symbol: 007 = does not exist!
Text Symbol: 006 = and pers. subarea
Text Symbol: 005 = Pers. area
Text Symbol: 004 = Please check View T5UTR.
Text Symbol: 003 = does not exist!
Text Symbol: 002 = at the date
Text Symbol: 001 = Tax area
Text Symbol: 068 = Infotype 0210: W-4 for federal tax authority is missing.
Text Symbol: 067 = Please check Infotype 0207.
Text Symbol: 066 = , check date
Text Symbol: 065 = Period
Text Symbol: 064 = Infotype 0207: W-4 for federal tax authority is missing.
Text Symbol: 063 = Period modifier =
Text Symbol: 062 = Invalid check date for pay period
Text Symbol: 061 = No entry in table WPBP.
Text Symbol: 060 = Payroll not possible because data is missing:
Text Symbol: 059 = Invalid BSI version specified.
Text Symbol: 058 = Please check View T5UBA.
Text Symbol: 057 = does not exist for
Text Symbol: 056 = Benefit plan
Text Symbol: 055 = Benefit area
Text Symbol: 054 = Please check infotype xxxx.
Text Symbol: 053 = not found in TAX table.
Text Symbol: 052 = Tax authority
Text Symbol: 051 = Please check infotype xxxx.
Text Symbol: 050 = does not exist in infotype xxxx.
Text Symbol: 049 = Tax authority
Text Symbol: 048 = Please check View T5UTW!
Text Symbol: 047 = does not exist.
Text Symbol: 046 = at date
Text Symbol: 045 = Tax area
Text Symbol: 044 = Please specify in the schema with FUNC.UPAR1
Text Symbol: 043 = Default taxing method (payment type) is required
Text Symbol: 042 = Invalid parameter
Text Symbol: 041 = Please check View ??????.
Text Symbol: 040 = when threshold in T511K is given:
Text Symbol: 039 = Override taxing method (payment type) must be specified
Text Symbol: 038 = Please check View V_T5UTO!
Text Symbol: 037 = Income type =
Text Symbol: 036 = IdentNo =
Text Symbol: 035 = Tax type =
Text Symbol: 304 = Tax Company
Text Symbol: 303 = Check date
Text Symbol: 302 = Bonus date
Text Symbol: 301 = For-period
Text Symbol: 300 = Tax not taken
Text Symbol: 235 = BSI Messages and Status
Text Symbol: 234 = Check Infotype 0210 for Additional withholding amount
Text Symbol: 233 = Reductional withholding is not allowed for tax authority
Text Symbol: 232 = Please check tables T56C2/3.
Text Symbol: 231 = is not maintained.
Text Symbol: 230 = and year
Text Symbol: 229 = for T5U8A period nbr
Text Symbol: 228 = Cumulation type
Text Symbol: 227 = No garnishment calculation for out-of-sequence checks
Text Symbol: 226 = No out-of-sequence checks allowed with active garnishment.
Text Symbol: 225 = Reciprocal Code :
Text Symbol: 224 = Grossup Code :
Text Symbol: 223 = Estimated Annual Gross :
Text Symbol: 222 = Net Wages :
Text Symbol: 221 = Pay Period Hours :
Text Symbol: 220 = Vacation Hours :
Text Symbol: 219 = YTD Pay Periods :
Text Symbol: 218 = Pay Frequency :
Text Symbol: 217 = Payment Type :
Text Symbol: 216 = Check Date :
Text Symbol: 215 = Group Code :
Text Symbol: 214 = Company Code :
Text Symbol: 213 = Employee Name :
Text Symbol: 212 = Employee Code :
Text Symbol: 211 = GTL
Text Symbol: 210 = Multiple entries exist in table T549Q for period parameter
Text Symbol: 209 = and an end date on or after
Text Symbol: 208 = with a start date on or before
Text Symbol: 207 = No entry exists in table T549Q for period parameter
Text Symbol: E01 = Parameter
Text Symbol: CL8 = Entries missing for the the current offcycle reason in HRCCE_T_CLMCR.
Text Symbol: CL7 = The reason for offcycle payment is not eligible for recovering overpayments.
Text Symbol: CL6 = No tax area maintained in infotype 207 and 208 for the current period.
Text Symbol: CL5 = No records found for infotype 0000 for the current period
Text Symbol: CL4 = Missing authorisations in the function USCLM
Text Symbol: CL3 = System Error in the function USCLM
Text Symbol: CL2 = No entries exist for AUTCL switch in T511K for the current period
Text Symbol: CL1 = Overpaid Amount is not recovered as AUTCL is OFF and IT 0909 is not maintained.
Text Symbol: CG1 = Distribute garnishment refund results to individual contracts
Text Symbol: CG0 = Distribute garnishment results to individual contracts
Text Symbol: C06 = Common Paymaster Posting for this tax company:
Text Symbol: C05 = Personnel assignments for this employer:
Text Symbol: C04 = Tax calculation for tax company
Text Symbol: C03 = Take over garnishments for contracts with employer
Text Symbol: C02 = Garnishment calculation for contracts with employer
Text Symbol: C01 = Read garnishments for contracts with employer
Text Symbol: B01 = Group Term Life Insurance Processing.
Text Symbol: A08 = PayPer BegDt EndDt BonusDt R InPer IP InEndDt T ID
Text Symbol: A07 = Derived absence
Text Symbol: A06 = Absence taken into account
Text Symbol: A05 = &2 &3 &4 &5 &6 &7
Text Symbol: A04 = IT Begin It End Absence Type Valuation Rule
Text Symbol: A03 = Division of absence: Table SPLIT_TAB
Text Symbol: A02 = &2 &3 &4 &5 &6 &7 &8
Text Symbol: A01 = IT Begin IT End Abs Type End Cont. Pay Date Sick. Confm. Sick Pay End
Text Symbol: A00 = Infotype 2001 records
Text Symbol: 311 = Garnishment with order type &1 rejected. Wage Type &2 not allowed for current payroll type
Text Symbol: 310 = Personnel numbers w/o entries in infotype 0221 are skipped
Text Symbol: 309 = No entries in infotype 0221 for payroll type ''C''
Text Symbol: 308 = Please check table T5UTX!
Text Symbol: 307 = Pay ID
Text Symbol: 306 = Pay type
Text Symbol: 305 = Pay area
Text Symbol: 206 = Employee Data
Text Symbol: 171 = Please check View V_T51P1!
Text Symbol: 170 = at the date :
Text Symbol: 169 = Wage type :
Text Symbol: 168 = Indicator :
Text Symbol: 167 = Country grouping :
Text Symbol: 166 = Please check View V_T5US0!
Text Symbol: 165 = at the date
Text Symbol: 164 = wage type
Text Symbol: 163 = or tax authority
Text Symbol: 162 = Tax level
Text Symbol: 161 = Priority for tax wage type: Missing entry for
Text Symbol: 160 = BSI serious error.
Text Symbol: 159 = BSI system failure.
Text Symbol: 158 = BSI communication failure.
Text Symbol: 157 = No supplied parameter for GUP_RESULT_TO_RT.
Text Symbol: 156 = Please check View V_T5UTI.
Text Symbol: 155 = Tax type :
Text Symbol: 154 = Tax authority :
Text Symbol: 153 = Tax company :
Text Symbol: 152 = EID number is missing:
Text Symbol: 151 = in PCLA
Text Symbol: 150 = has invalid coding
Text Symbol: 149 = Wage type
Text Symbol: 148 = You need to enter hours for vacation payment.
Text Symbol: 147 = No entry of number in wage type:
Text Symbol: 146 = taxable earnings/non-taxable contribution.
Text Symbol: 145 = This information is needed to determine
Text Symbol: 144 = This information is needed to determine the tax bracket.
Text Symbol: 143 = However, there is no coding in PCLA
Text Symbol: 142 = is coded as taxable.
Text Symbol: 141 = in PCLA
Text Symbol: 140 = Wage type
Text Symbol: 139 = Gross-up wage types must be regular income.
Text Symbol: 138 = as tip income.
Text Symbol: 205 = I5U8C Data
Text Symbol: 204 = Wage type assignment: Missing entry for
Text Symbol: 203 = Internal error in US_UPDATE_TXIT_FROM_TAXES.
Text Symbol: 202 = at date :
Text Symbol: 201 = Wage type :
Text Symbol: 200 = CD manager: Inconsistent data.
Text Symbol: 199 = Affected result:
Text Symbol: 198 = Changing legal entity retroactively is not supported.
Text Symbol: 197 = Please check Infotype 0221 (Payroll results adjustment)
Text Symbol: 196 = Cost allocation for Infotype 0221 not possible.
Text Symbol: 195 = BSI returned unexpected EMPLOYEE_STATUS:
Text Symbol: 194 = Employee status :
Text Symbol: 193 = gross-up sup.
Text Symbol: 192 = gross-up reg.
Text Symbol: 191 = Payment type :
Text Symbol: 190 = BSI tax calculation
Text Symbol: 189 = Tax-free deductions :
Text Symbol: 188 = Taxable income :
Text Symbol: 187 = Tax category :
Text Symbol: 186 = Tax authority :
Text Symbol: 185 = Once-only guaranteed net amount
Text Symbol: 184 = Current guaranteed net amount
Text Symbol: 183 = Vacation bonus
Text Symbol: 182 = Cumulated payment
Text Symbol: 181 = Once-only payment
Text Symbol: 180 = Regular payment
Text Symbol: 179 = the following taxable amount became negative:
Text Symbol: 178 = Due to retroactive calculation,
Text Symbol: 177 = Tax Authority Data Found
Text Symbol: 176 = at the date :
Text Symbol: 175 = wage type :
Text Symbol: 174 = country grouping :
Text Symbol: 173 = missing in T512W for
Text Symbol: 172 = Statement wage type