RPCG00Q0 SAP ABAP Report - Payment Summary Print and Tape Create Australia

Selection Text: VIEWCERT = View payment summary first?
Selection Text: UNIXFILE = Create tax file on Unix ?
Selection Text: TESTCERT = Number of test summaries
Selection Text: RUN = Test or production run
Selection Text: PRNCERT = ?...(PRNCERT)
Selection Text: PRINTER = Print summaries on printer
Selection Text: PCFILE = Create tax file on PC ?
Selection Text: FINYR = Financial year
Selection Text: FILE = Name of Unix file
Selection Text: ALOW_PTR = Print emp allowance report on?
Title: Payment Summary Print and Tape Create Australia
Text Symbol: 110 = Payment summary selection
Text Symbol: 111 = File selection
Text Symbol: 112 = Printing payment summary selection
Text Symbol: 113 = Copyright notification
Text Symbol: 114 = Text ATO PAYMENT SUMMARY COPYRIGHT is not avaliable
Text Symbol: 115 = Person authorised to sign payment summary
Text Symbol: 116 = Plain paper printing is not available before the 1996 financial year
Text Symbol: 117 = No pay results retrieved for memory id
Text Symbol: 120 = A file was not created because no
Text Symbol: 121 = payment summary information was generated
Text Symbol: 122 = Invalid UNIX file
Text Symbol: 134 = Payment summary error report
Text Symbol: 135 = Error reading feature 13GC1
Text Symbol: 136 = Error reading feature 13TRM
Text Symbol: 137 = Error reading feature 13ETP
Text Symbol: 105 = Allowance report printer
Text Symbol: 097 = Service before 1 July 1983 should be > zero
Text Symbol: 096 = Total tax must be less than Gross payment
Text Symbol: 095 = Postcode should be 9999 for overseas address
Text Symbol: 094 = Service before 1 July 1983 cannot be negative
Text Symbol: 093 = (Pos 313-320)-Total tax cannot be negative
Text Symbol: 092 = (Pos 240-247)-Gross payments cannot be negative
Text Symbol: 091 = (Pos 232-239)-Total tax cannot be negative
Text Symbol: 090 = (Pos 26-29) - Financial year (CCYY)
Text Symbol: 089 = (Pos 329-329) - Death benefit
Text Symbol: 088 = (Pos 321-328) - Assessable amount (dollars)
Text Symbol: 087 = (Pos 354-363) - Tax installment deductions

Text Symbol: 086 = (Pos 305-312) - Gross amount of payment
Text Symbol: 085 = (Pos 236-240)-Number of days after 30 June 1983
Text Symbol: 084 = (Pos 223-230) - Date started
Text Symbol: RAF = Reconciliation for ATO file
Text Symbol: PR4 = ETP Payment Summary
Text Symbol: PR3 = PAYG Payment Summary - Individual Non Business
Text Symbol: PR2 = ETP Payment Summary - (Test Print)
Text Symbol: PR1 = PAYG Payment Summary - Individual Non Business - (Test Print)
Text Symbol: GCH = Only the first 15 allowances will be inserted into the infotype 626 record
Text Symbol: GCG = Cluster results not read for period
Text Symbol: GCF = Part year payment summary already exists from
Text Symbol: GCE = ETP payment summary successfully generated from
Text Symbol: GCA = Payment summary successfully generated from
Text Symbol: GC9 = Manual payment summary issued
Text Symbol: GC8 = No data on CRT for payment summary.
Text Symbol: GC7 = Payment summary not yet issued. No record created.
Text Symbol: GC6 = Payment summary already issued.
Text Symbol: GC5 = Payment summaries Australia
Text Symbol: GC4 = Negative amount(s) on CRT for Payment summary.
Text Symbol: GC3 = Payment summary batch input session created for user
Text Symbol: GC2 = Allowance report spool request created :
Text Symbol: GC1 = Payment summary spool request created :
Text Symbol: ATO = ATO record successfully generated from
Text Symbol: AT1 = Paym. sum. not yet issued.No ATO rec.created
Text Symbol: 150 = Produce part year payment summary
Text Symbol: 145 = Reconciliation for ATO file format
Text Symbol: 144 = Payroll summary information was not processed
Text Symbol: 143 = Error calling function HRPY_AU_UPD_PYSUM_INFOTYPE
Text Symbol: 142 = Max date check
Text Symbol: 141 = Sort and subtotal report by company code
Text Symbol: 140 = Sort and subtotal report by ABN
Text Symbol: 139 = Display ATO file reconciliation report?
Text Symbol: 138 = Error reading feature 13RDN
Text Symbol: 083 = (Pos 215-222) - Date of payment
Text Symbol: 043 = Supp. rec #3,
Text Symbol: 042 = Supp. rec #2,
Text Symbol: 041 = Supp. rec #1,
Text Symbol: 040 = ATO-Req. fld,
Text Symbol: 036 = to



Text Symbol: 035 = Expected payment summary record from
Text Symbol: 034 = Existing payment summary record from
Text Symbol: 033 = Error calling function HRPY_AU_CHK_PYSUM_ISSUED
Text Symbol: 032 = - Overlapping payroll summary infotype records exist.
Text Symbol: 031 = not match financial year dates
Text Symbol: 030 = - Payroll summary infotype dates do
Text Symbol: 026 = Payment summary summary rpt
Text Symbol: 025 = Non-taxable
Text Symbol: 024 = Job session is unable to be processed
Text Symbol: 022 = No authorization to release payment summary batch session.
Text Symbol: 020 = The ATO file can not be created in background mode
Text Symbol: 019 = ATO file creation cancelled.
Text Symbol: 018 = ETP summary printer
Text Symbol: 017 = Plain paper printing for ETP summary
Text Symbol: 016 = Produce multiple payment summaries by ABN
Text Symbol: 015 = Available before the 1996 financial year
Text Symbol: 014 = Plain paper printing is not
Text Symbol: 013 = Plain paper printing
Text Symbol: 012 = Page No:
Text Symbol: 011 = Must enter a "T" or "P" for run type
Text Symbol: 010 = Financial year
Text Symbol: 009 = Taxable
Text Symbol: 008 = Various
Text Symbol: 007 = Employee allowance listing
Text Symbol: 006 = Summary printer
Text Symbol: 005 = Emp allowance report printer
Text Symbol: 004 = Print summary regardless of being issued
Text Symbol: 003 = View payment summary
Text Symbol: 002 = Pc file
Text Symbol: 001 = Unix file
Text Symbol: 044 = Payer rec,
Text Symbol: 082 = (Pos 207-214) - Payee Date of birth
Text Symbol: 081 = (Pos 183-186) - Postcode
Text Symbol: 080 = (Pos 180-182) - State or territory
Text Symbol: 079 = (Pos 153-179) - Suburb, town or city
Text Symbol: 078 = (Pos 77-114) - Payee address - line 1
Text Symbol: 077 = (Pos 47-61) - Payee First given name
Text Symbol: 076 = (Pos 17-46) - Payee Surname
Text Symbol: 075 = (Pos 8-16) - Payee Tax file number


Text Symbol: 074 = (Pos 224-231) - Period of payment end date
Text Symbol: 073 = (Pos 216-223) - Period of payment start date
Text Symbol: 072 = (Pos 240-249) - Gross income
Text Symbol: 071 = (Pos 230-239) - Tax installment deductions
Text Symbol: 070 = (Pos 192-195) - Postcode
Text Symbol: 069 = (Pos 189-191) - State or territory
Text Symbol: 068 = (Pos 162-188) - Suburb, town or city
Text Symbol: 067 = (Pos 86-123) - Payee address line - 1
Text Symbol: 066 = (Pos 56-70) - Payee first given name
Text Symbol: 065 = (Pos 26-55) - Payee surname
Text Symbol: 064 = (Pos 9-17) - Payee tax file number
Text Symbol: 063 = (Pos 536-539) - Payer's postcode
Text Symbol: 062 = (Pos 533-535) - Payer's state/territory
Text Symbol: 061 = (Pos 506-532) - Payer's suburb, town or city
Text Symbol: 060 = (Pos 430-467) - Payer address - line 1
Text Symbol: 059 = (Pos 30-229) - Payer name
Text Symbol: 058 = (Pos 12-22) - Payer Australian Business number
Text Symbol: 057 = (Pos 124-127) - Supplier postcode
Text Symbol: 056 = (Pos 121-123) - Supplier state/territory
Text Symbol: 055 = (Pos 94-120) - Supplier suburb, town or city
Text Symbol: 054 = (Pos 18-55) - Supplier street address, Line 1
Text Symbol: 053 = (Pos 256-270)-Supplier contact telephone number
Text Symbol: 052 = (Pos 218-255) - Supplier contact name
Text Symbol: 051 = (Pos 18-217) - Supplier name
Text Symbol: 050 = (Pos 18-28)-Supplier Australian Business number
Text Symbol: 046 = ETP record,
Text Symbol: 045 = P. Summ record,

JOB_OPEN
    CALL FUNCTION 'JOB_OPEN'
         EXPORTING
              JOBNAME          = 'GCERTS'
        IMPORTING
             JOBCOUNT          = JOBCOUNT
        EXCEPTIONS
             CANT_CREATE_JOB  = 1
             INVALID_JOB_DATA = 2
             JOBNAME_MISSING  = 3
             OTHERS           = 4.

JOB_CLOSE
    CALL FUNCTION 'JOB_CLOSE'
         EXPORTING
              JOBCOUNT                    = JOBCOUNT
              JOBNAME                     = 'GCERTS'
              STRTIMMED                   = 'X'
         IMPORTING
              JOB_WAS_RELEASED            = JOB_RELEASED
         EXCEPTIONS
              CANT_START_IMMEDIATE        = 1
              INVALID_STARTDATE           = 2
              JOBNAME_MISSING             = 3
              JOB_CLOSE_FAILED            = 4
              JOB_NOSTEPS                 = 5
              JOB_NOTEX                   = 6
              LOCK_FAILED                 = 7
              OTHERS                      = 8.