RPCP35G0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for P35 Legislative Report for Great Britain You must carry out year-end reporting for a whole employer...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 RPCP35G0 into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
PC00_M08_CP35 - P35 listing 08
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.
Selection Text: TAX_YEAR = Tax year
Selection Text: TAXIR = Rec'd from IR to refund tax
Selection Text: TAXCRDFD = Tax Credit funding from IR
Selection Text: SUBCON = Tax ded.from sub-contractors
Selection Text: SSPRD = Total SSP recovered
Selection Text: SSPIR = Rec'd from IR to pay SSP/SMP
Selection Text: SMALLEMP = Small employer
Selection Text: PTOTAL = With statistics
Selection Text: NO_DWS = Do not show DWS
Selection Text: NAM_W_NO = Display personnel no.with name
Title: HR-GB: P35 Legislative Reporting
Text Symbol: SEL = Number of personnel numbers selected
Text Symbol: RSD = Pay period (Payr.SU/PP/YYYY) must not be specified
Text Symbol: RSC = Time periods must not be specified
Text Symbol: RSB = Processing cancelled
Text Symbol: RSA = These fields must all be initial
Text Symbol: PRC = Number of personnel numbers printed out
Text Symbol: NPD =
Text Symbol: NPC = No form printed for following persons
Text Symbol: NPB = No payroll directory records for period where 'active'
Text Symbol: NPA = No period of activity but payroll directory records
Text Symbol: NCR = No currency found in currency table T500C for
Text Symbol: 2NP = Total number of persons not processed:
Text Symbol: 200 = No entry in table &1 for key &2
Text Symbol: 1NP = Number not processed for this reason:
003 the person is a director NIC refunded
002 An asterisk denotes that & employer's deducted or
001 Employee's name Employee's SSP paid SMP paid Income tax
INCLUDE RPC2RX09.
INCLUDE RPC2CD00.
INCLUDE RPC2RGG0.
INCLUDE RPCFDCG0.
INCLUDE RPPPXD00.
INCLUDE RPPPXD10.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.