HHKCREC0 SAP ABAP Report - Payroll results check tool

Selection Text: WTYPES = Payroll results wage types
Selection Text: P_PABRP = Payroll period
Selection Text: P_PABRJ = Payroll year
Selection Text: P_ABKRS = Payroll area
Selection Text: KEEPLVS = Keep leavers until end of year
Title: Payroll results check tool
Text Symbol: F05 = - - - - - - - - - - - - - - - - - - - P A Y E - - - - - - - - - - - - - - - - - - - - -
Text Symbol: B10 = Pending
Text Symbol: B09 = Paid
Text Symbol: B08 = Total:
Text Symbol: B07 = Amount
Text Symbol: B06 = Number
Text Symbol: B05 = Method of Payment
Text Symbol: B00 = No data for the breakdown of payments has been found
Text Symbol: 072 = *BLR- Allgemeine Nachrichten
Text Symbol: 071 = *BLR- Statistics
Text Symbol: 070 = *BLR- Statistik der Programmausführung
Text Symbol: 069 = *BLR- Year to date Amount
Text Symbol: 068 = *BLR- This run Amount
Text Symbol: 067 = *BLR- Retroaction Amount
Text Symbol: 066 = No function yet
Text Symbol: 065 = Period
Text Symbol: 064 = Type
Text Symbol: 063 = Changes
Text Symbol: 062 = Payroll
Text Symbol: 061 = Description
Text Symbol: 060 = Wage
Text Symbol: F10 = Taxable pay Tax paid Unpaid refund
Text Symbol: F15 = - - - - - - - - - - - - - - - - - - - N I C - - - - - - - - - - - - - - - - - - - - -
Text Symbol: F20 = Employees Employers
Text Symbol: F25 = - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Text Symbol: FR1 = General selections
Text Symbol: FR2 = Wage type selection
Text Symbol: FR3 = Employer-wide selections
Text Symbol: H10 = Wage description Retroaction This run Year to date
Text Symbol: H15 = Type Amount Amount Amount
Text Symbol: RE1 = Cluster key
Text Symbol: RE2 = is locked by user

Text Symbol: RE3 = Please remove the cause and
Text Symbol: RE4 = try again. Otherwise there
Text Symbol: RE5 = can be an inconsistency.
Text Symbol: RE6 = Try again
Text Symbol: RE7 = Ignore
Text Symbol: RE8 = Attention
Text Symbol: W01 = Warning: Some employees have been rejected in at least one of the periods
Text Symbol: W02 = The result is not valid for reconciliation
Text Symbol: W03 = Warning: TOTAL PAYMENT and TOTAL TO BE PAID do not match
Text Symbol: W05 = Warning: Total amount does not match wage type /560 (Amount paid) + /564 (Advance payment)
Text Symbol: 056 = TOTAL TO BE PAID
Text Symbol: 024 = Employee details for payroll area
Text Symbol: 023 = Transfer out
Text Symbol: 022 = Transfer in
Text Symbol: 021 = Leaver (last period)
Text Symbol: 020 = Starter
Text Symbol: 019 = Personnel No.
Text Symbol: 018 = Type of adjustment
Text Symbol: 017 = Leavers
Text Symbol: 016 = Starters
Text Symbol: 015 = Transfer out
Text Symbol: 014 = Transfer in
Text Symbol: 013 = This Period
Text Symbol: 012 = Results
Text Symbol: 011 = Last Period
Text Symbol: 010 = Carried F/wd
Text Symbol: 009 = This Period
Text Symbol: 008 = Adjustments
Text Symbol: 007 = Brought F/wd
Text Symbol: 006 = Wage Types
Text Symbol: 005 = Number Processed
Text Symbol: 002 = page
Text Symbol: 001 = Accounting period:
Text Symbol: 025 = Adjustment details for payroll area
Text Symbol: 055 = TOTAL PAYMENT
Text Symbol: 054 = Employer cost
Text Symbol: 053 = Net pay
Text Symbol: 052 = Total deducts
Text Symbol: 051 = Other payment



Text Symbol: 050 = Gross payment
Text Symbol: 047 = Retroaction details for payroll area
Text Symbol: 045 = Retroaction
Text Symbol: 044 = Please maintain the table for the constant SMPCS
Text Symbol: 043 = Please maintain the table for the constant SMPRS
Text Symbol: 042 = Year to date
Text Symbol: 041 = Late paymt to leaver
Text Symbol: 040 = Prefered Name
Text Symbol: 039 = Late payment
Text Symbol: 038 = Please maintain the table for the constant SPRFD
Text Symbol: 037 = Error: processing cancelled because of missing entry in T511K!
Text Symbol: 036 = Please maintain the table for the upper SMP rate
Text Symbol: 035 = Error: processing cancelled because of missing entry in T5G28!
Text Symbol: 034 = Payroll Summary for Payroll Area
Text Symbol: 033 = Paym. to Collector of Taxes for Payroll Area
Text Symbol: 032 = Breakdown of Payments for Payroll Area
Text Symbol: 031 = Payroll reconciliation for payroll area
003 Name Number NI Number able Pay AVC AVC AVC AVC
002 -------------Employee------------- Pension- Employee Employer Total Employee Employer Total
001 ------------This Run----------- ----------Company YTD----------