SAP Reports / Programs

HCNCSI00 SAP ABAP Report - Social Insurance Contribution Data







HCNCSI00 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 display, print, or download employer and employee contribution details for the following social insurance types: Pension insurance Unemployment insurance Medical insurance On-the-Job injury insurance Maternity insurance To meet requirements in your company, you can include insurance-related data in the report output...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 HCNCSI00 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_M28_CSI - Social insurance report


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 HCNCSI00. "Basic submit
SUBMIT HCNCSI00 AND RETURN. "Return to original report after report execution complete
SUBMIT HCNCSI00 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: SUMM = Subtotals by CA and Comp. Code
Selection Text: CON_AREA = ContributionArea/ChangeReason
Title: Social Insurance Contribution Data
Text Symbol: SS1 = EE Con. Amount
Text Symbol: SS0 = EE Con. Base
Text Symbol: SIT = Social insurance type
Text Symbol: SIL = Social insurance screen list
Text Symbol: SE5 = Enter the Payroll Year for Interval End
Text Symbol: SE4 = Enter the Payroll Period for Interval End
Text Symbol: SE3 = Enter the Payroll Year for Interval Start
Text Symbol: SE2 = Enter the Payroll Period for Interval Start
Text Symbol: SE1 = Enter the Payroll Area
Text Symbol: S51 = Employer Difference Amount
Text Symbol: S50 = Employee Difference Amount
Text Symbol: S49 = Level
Text Symbol: S48 = Group
Text Symbol: S47 = Industry
Text Symbol: S46 = Ext.Per.ID
Text Symbol: S45 = Prev.Per.No
Text Symbol: S44 = ER Rate
Text Symbol: S43 = EE Rate
Text Symbol: S42 = Employer Contribution Rate
Text Symbol: S41 = ER Diff. Amount
Text Symbol: S40 = Employee Contribution Rate
Text Symbol: S37 = In-period
Text Symbol: S36 = From
Text Symbol: S35 = -
Text Symbol: S34 = Period
Text Symbol: S33 = Payroll Period
Text Symbol: S32 = Payroll Area
Text Symbol: S31 = To
Text Symbol: S30 = Pay Date
Text Symbol: S28 = Insurance Type
Text Symbol: S27 = Org. Unit Name
Text Symbol: S26 = Org. Unit
Text Symbol: SS2 = EE Amount Inflow
Text Symbol: Z21 = Error with Format &1
Text Symbol: Z20 = File Path: &1





Text Symbol: Z19 = Determine Split Seq.
Text Symbol: Z18 = Split Sequence
Text Symbol: Z17 = Possible Split Criteria
Text Symbol: Z16 = Split Same Format
Text Symbol: Z15 = Custom Download Data for Period &1 to &2
Text Symbol: Z14 = Log
Text Symbol: Z13 = TXT
Text Symbol: Z12 = Multiple Worksheets
Text Symbol: Z11 = Multiple Files
Text Symbol: Z10 = Excel
Text Symbol: Z09 = Split Same Format
Text Symbol: Z08 = _SI_Report.xls WORKSHEET:
Text Symbol: Z05 = Custom Download
Text Symbol: Z04 = Emp. Not Included
Text Symbol: Z03 = Report Date
Text Symbol: Z02 = Selected Emp.
Text Symbol: Z01 = Title
Text Symbol: TFN = TemSe file saved on server:
Text Symbol: T01 = Social Insurance Contribution Data (China)
Text Symbol: ST4 = To Period
Text Symbol: ST3 = To Payroll Period
Text Symbol: SSS = Save on Server Success.
Text Symbol: SSF = Save on Server Fail.
Text Symbol: SS9 = EE Diff. Amount
Text Symbol: SS8 = EE Account Amount
Text Symbol: SS7 = ER Passing to Fund
Text Symbol: SS6 = ER Passing to EE
Text Symbol: SS5 = ER Amount Inflow
Text Symbol: SS4 = ER Con. Amount
Text Symbol: SS3 = ER Con. Base
Text Symbol: PEL = Preparing error list, please wait......
Text Symbol: P18 = Personal subarea:
Text Symbol: O03 = -Rate
Text Symbol: O02 = -Number
Text Symbol: O01 = -Amount
Text Symbol: NDL = Cont. data is downloaded to file:
Text Symbol: GPC = Output Control
Text Symbol: FNM = Path and File Name
Text Symbol: EUI = Enterprise Unemployment Insurance ID:





Text Symbol: EPI = Enterprise Pension Insurance ID:
Text Symbol: EMI = Enterprise Medical Care Insurance ID:
Text Symbol: EL9 = With inflow amount from last period:
Text Symbol: EL8 = Passing rule not exist:
Text Symbol: EL7 = No contribution:
Text Symbol: EL6 = Error exist in payroll area:
Text Symbol: EL5 = Error occurs when import result:
Text Symbol: EL4 = No payroll result to evaluate:
Text Symbol: EL3 = No payroll result:
Text Symbol: EL2 = Success:
Text Symbol: EL1 = Total selected person:
Text Symbol: EII = Enterp. ID for On-the-Job Injury Ins.:
Text Symbol: EDL = Download failed
Text Symbol: EBI = Enterprise Maternity Insurance ID:
Text Symbol: E10 = Cluster CN:
Text Symbol: E04 = Current version of cluster :
Text Symbol: E03 = Imported version :
Text Symbol: E02 = is not current
Text Symbol: E01 = The imported version of the cluster
Text Symbol: DLD = Standard Download
Text Symbol: DAT = Pay Date
Text Symbol: COR = Display corrected result
Text Symbol: CHS = Contribution Area
Text Symbol: BGD = Background
Text Symbol: ASL = Include Average Salary in Previous Year
Text Symbol: S25 = Cost Certer
Text Symbol: S24 = ID Number
Text Symbol: S23 = EE Last year Average Salary
Text Symbol: S22 = Determine file name
Text Symbol: S21 = Personnel Subarea
Text Symbol: S20 = Personnel Area
Text Symbol: S19 = Company Code
Text Symbol: S18 = Employee Account Amount
Text Symbol: S17 = Employer Passing To Fund
Text Symbol: S16 = Employer Passing To Employee
Text Symbol: S15 = Employer Amount Inflow
Text Symbol: S14 = Employer Contribution Amount
Text Symbol: S13 = Employer Contribution Base
Text Symbol: S12 = Employee Amount Inflow



Text Symbol: S11 = Employee Contribution Amount
Text Symbol: S10 = Employee Contribution Base
Text Symbol: S09 = First Working Date
Text Symbol: S08 = Birthday
Text Symbol: S07 = Ethnic Group
Text Symbol: S06 = Gender
Text Symbol: S05 = Change Reason
Text Symbol: S04 = Contribution Area
Text Symbol: S03 = Account Number
Text Symbol: S02 = Chinese Name
Text Symbol: S01 = Personnel Number
Text Symbol: RUI = Unemployment Insurance
Text Symbol: RSU = Customer-Specific Wage Types
Text Symbol: RPR = Reading payroll result for
Text Symbol: RPI = Pension Insurance
Text Symbol: RMI = Medical Care Insurance
Text Symbol: RII = On-the-Job Injury Insurance
Text Symbol: RBI = Maternity Insurance
Text Symbol: PRL = Preparing result list, please wait......
Text Symbol: PER = Payroll Period


INCLUDES used within this REPORT HCNCSI00

INCLUDE RPPPXD10. "COMMON PART BUFFER PCL1/PCL2
INCLUDE RPUMKC00.


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 HCNCSI00 or its description.