RPCTXBG0 SAP ABAP Report - Summary of Taxable Benefits for End-of-Year Reporting Great Britain

Selection Text: TAX_YEAR = Tax year
Selection Text: P_WRITE = Output on screen no SAPscript
Selection Text: P_PRINT = Output with SAPscript
Selection Text: PTOTAL = With statistics
Selection Text: FORMNAME = SAPscript form
Title: Summary of Taxable Benefits for End-of-Year Reporting Great Britain
Text Symbol: CCM = cc
Text Symbol: 2NP = Total number of persons not processed:
Text Symbol: 1NP = Number not processed for this reason:
Text Symbol: 105 = Gross amount Amnt.made good Taxable payment
Text Symbol: 104 = if director, tick here
Text Symbol: 103 = National Insurance number
Text Symbol: 102 = Works no./dept
Text Symbol: 101 = PAYE tax reference
Text Symbol: 079 = Car 1 Car2
Text Symbol: 078 = Cash equivalent of fuel for each car
Text Symbol: 077 = Cash equivalent of each car
Text Symbol: 076 = Engine size and type of fuel
Text Symbol: 075 = Engine Size Petrol Diesel Engine Size Petrol Diesel
Text Symbol: 074 = Other expenses
Text Symbol: 073 = Non-qualifying relocatn. expenses
Text Symbol: 072 = Paymts. for use of home telephone
Text Symbol: 071 = Gen. expenses for business travel
Text Symbol: 070 = Entertainment
Text Symbol: 069 = Travelling/subsistence payments
Text Symbol: 068 = O. Expenses payments made to, or on behalf of, the employee
Text Symbol: 067 = Income tax paid but not deducted from director's remuneration
Text Symbol: 066 = Description of other items
Text Symbol: 065 = Description of other items
Text Symbol: 064 = N. Other items (including subscriptions and professional fees)
Text Symbol: 063 = Share related benefits for the employee
Text Symbol: 062 = M. Shares
Text Symbol: E01 = Form
Text Symbol: TXD = D. Other expenses payments and benefits
Text Symbol: TXC = C. Relocation expenses payments and benefits qualifying for relief
Text Symbol: TXB = B. Beneficial loans
Text Symbol: TXA = A. Car benefit and car fuel benefit
Text Symbol: STL = £

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 = Taxable earnings plus benefits less than threshold
Text Symbol: NPC = No taxable benefits found
Text Symbol: NPB = No payroll results found in tax year
Text Symbol: NPA = No payroll directory found in tax year
Text Symbol: NIL = NIL
Text Symbol: NCR = No currency found in currency table T500C for
Text Symbol: ER1 = Error outputting
Text Symbol: E09 = Error occurred when opening form
Text Symbol: E08 = was already opened
Text Symbol: E07 = are not valid
Text Symbol: E06 = Options for
Text Symbol: E05 = does not exist in an active version
Text Symbol: E04 = is not valid
Text Symbol: E03 = Device
Text Symbol: E02 = cancelled by the user
Text Symbol: 061 = Description of asset
Text Symbol: 029 = List price
Text Symbol: 028 = or less 17999 or more or less 17999 or more
Text Symbol: 027 = Business mileage 2499 2500 - 18000 2499 2500 - 18000
Text Symbol: 026 = Dates car was available
Text Symbol: 025 = From To From To
Text Symbol: 024 = Date first registered
Text Symbol: 023 = Make and model
Text Symbol: 022 = Car 1 Car2
Text Symbol: 021 = F. Cars and car fuel
Text Symbol: 020 = Car and mileage allowances
Text Symbol: 019 = E. Mileage allowance
Text Symbol: 018 = Cash equivalent of accommodation
Text Symbol: 017 = D. Living accommodation
Text Symbol: 016 = Value of vouchers and payments
Text Symbol: 015 = Gross amount Amnt.made good Cash equivalent
Text Symbol: 014 = C. Vouchers and credit cards
Text Symbol: 013 = Tax on notional payments



Text Symbol: 012 = Description of payment
Text Symbol: 011 = Amount paid
Text Symbol: 010 = B. Payments made on behalf of the employee
Text Symbol: 009 = Description of asset
Text Symbol: 008 = Cost/markt.val Amnt.made good Cash equivalnt
Text Symbol: 007 = A. Assets transferred (cars, property, goods or other assets)
Text Symbol: 006 = Employee's name
Text Symbol: 005 = Employee's details
Text Symbol: 004 = Employer's name
Text Symbol: 003 = Employer's details
Text Symbol: 002 = not covered by a dispensation
Text Symbol: 001 = P11D expenses payments and benefits 2000 - 2001
Text Symbol: 030 = Optional accessories
Text Symbol: 060 = Annual value Amnt.made good Cash equivalnt
Text Symbol: 059 = L. Assets placed at the employee's disposal
Text Symbol: 058 = Services supplied to employee
Text Symbol: 057 = K. Services supplied
Text Symbol: 056 = The excess over £8000
Text Symbol: 055 = J. Qualifying relocation expenses payments and benefits
Text Symbol: 054 = Private medical treatment
Text Symbol: 053 = Cost Amnt.made good Cash equivalnt
Text Symbol: 052 = I. Private medical treatment or insurance
Text Symbol: 051 = Enter the cash equivalent of all mobile telephones provided
Text Symbol: 050 = I. Mobile telephones
Text Symbol: 048 = One box per car
Text Symbol: 047 = Cash equivalent of loan
Text Symbol: 046 = Date loan made in 2000-2001
Text Symbol: 045 = Total interest paid by borrower
Text Symbol: 044 = Maximum amount outstanding within year
Text Symbol: 043 = Amount outstanding 5th April
Text Symbol: 042 = Date loan discharged in 2000-2001
Text Symbol: 041 = No. of joint borrowers
Text Symbol: 040 = Purpose of loan
Text Symbol: 039 = Loan 1 Loan 2
Text Symbol: 038 = H. Interest free and low interest loans
Text Symbol: 037 = Cash equivalent of all vans made available for privat use
Text Symbol: 036 = G. Vans
Text Symbol: 035 = Total car fuel benefit charge for all cars
Text Symbol: 034 = Total car benefit charge for all cars


Text Symbol: 033 = Payments for private use
Text Symbol: 032 = Capital contributions
Text Symbol: 031 = Added optional accessories