H08PLOG0 SAP ABAP INCLUDE - Subroutines Payroll Log Great Britain

Title: Subroutines Payroll Log Great Britain
Text Symbol: N28 = Entries in table CNIC
Text Symbol: N29 = Table NIRA is filled from table NIC
Text Symbol: N27 = Cumulation of NI figures year to date
Text Symbol: N26 = Core NI calculation is carried out
Text Symbol: N25 = The NI limits for directors have not been pro-rated, number of tax weeks:
Text Symbol: N30 = Entries in table NIC
Text Symbol: N31 = Entries in table NIRA before being processed
Text Symbol: N32 = Table NIRA is being filled for ATYPE = 01, Employee's NICs
Text Symbol: N33 = Table NIRA is being filled for ATYPE = 02, Employer's NICs
Text Symbol: N37 = Entries in table NIRA after being processed
Text Symbol: N24 = Entries in table NIR
Text Symbol: N23 = Entries in table NICALC (NI contributions calculation table)
Text Symbol: N22 = The NI limits for directors have been pro-rated for number of tax weeks:
Text Symbol: N21 = NI limits read from table T5G_NICLIM
Text Symbol: N20 = NI rates read from table T5G_NICPCT
Text Symbol: N19 = Determining NI rates and limits
Text Symbol: N18 = the entries have been prioritized
Text Symbol: N17 = In the event of a change to the NI category code during the tax year,
Text Symbol: N16 = Niable earnings have been set to year to date cumulative figures for a director
Text Symbol: N15 = Entries in global table G_NIPAY
Text Symbol: N38 = Table IT filled by entries from NIRA
Text Symbol: N39 = Wage type
Text Symbol: N40 = added to IT with amount
Text Symbol: N41 = Retro to previous tax year: No change in NIC, CNIC, NIRA
Text Symbol: N42 = Exception: Niable pay in late leaver period greater than original Niable pay.
Text Symbol: N43 = Treat like normal retro period.
Text Symbol: N44 = Late leaving event occured in late starter period.
Text Symbol: N45 = Calculation of Niable pay is for a leaver with a close gap period.
Text Symbol: N46 = Period limits switched to annual limits (leaver or last pay period in year)
Text Symbol: N47 = Director with regular payment method (not using annual NI limits)
Text Symbol: N48 = Director nicalc entries for close gap/late starter periods combined
Text Symbol: N49 = More than one w.type in T512W entered for pr.class 67 value &1 for &2
Text Symbol: N50 = No wage type found for processing class 67 value &1 for date &2
Text Symbol: N51 = Employer's NICs and/or rebates cost distribution process
Text Symbol: N52 = No cost distribution of employer's NICs and/or rebates
Text Symbol: N53 = Data upload for NI tables
Text Symbol: N54 = Checking COMPS minimum payment

Text Symbol: N55 = COMPS minimum payment not checked for director
Text Symbol: N56 = COMPS minimum payment not checked for inactive employees
Text Symbol: N57 = No COMPS minimum payment check: no relevant NI categories found
Text Symbol: M06 = Table IT filled with OxPP wage types
Text Symbol: M07 = Table RT filled with OXXX wage types from IT
Text Symbol: M08 = Table IT filled with SxP? wage types
Text Symbol: M09 = Table RT and Table IT filled with /SxP wage types
Text Symbol: M10 = **** O and P Tables filled ****
Text Symbol: M11 = $1 filled from result $2 (FOR $3/$4 IN $5/$6)
Text Symbol: M12 = Table MSAX filled with changes across EOY data
Text Symbol: MP0 = Table COURT re-instated from period (
Text Symbol: MP1 = added to RT with amount
Text Symbol: MP2 = moved into RT as wage type
Text Symbol: MP3 = MPT: Taxable Gross increased by
Text Symbol: MP4 = MPT: Tax Due reduced by
Text Symbol: MP5 = deleted from table
Text Symbol: MP6 = added to DT with amount
Text Symbol: MP7 = Tables CNIC and NIRA cleared
Text Symbol: MP8 = Table CNIC re-instated from period (
Text Symbol: MP9 = Table NIRA re-instated from period (
Text Symbol: MPA = Mid Period Transfer aggregation
Text Symbol: MPC = Mid Period Transfer cleardown
Text Symbol: MPD = MPT: Student Loan'able Pay increased by
Text Symbol: MPE = MPT: Student Loan'able Pay decreased by
Text Symbol: MPF = MPT: Student Loan already Paid filled with
Text Symbol: MPG = Student Loans in table COURT are flagged as "A"ggregated
Text Symbol: MPN = No Mid Period Transfer processing required
Text Symbol: MS1 = New GBSXP solution ACTIVE. GFMSA not allowed. See Note 573593.
Text Symbol: MS2 = New GFMSA solution ACTIVE. GBMSA not allowed. See Note 491792.
Text Symbol: N01 = Determines if the person is a director for the NI period
Text Symbol: N02 = Person is a director for the NI period
Text Symbol: N03 = Person is not a director for the NI period
Text Symbol: N04 = Calculation of Niable pay
Text Symbol: N05 = Calculation of Niable pay is for a non-retro period.
Text Symbol: N06 = Niable pay includes any amounts brought forward from retro periods
Text Symbol: N07 = Calculation of Niable pay is for a late-starter period.
Text Symbol: N08 = Entries in table NIPAY will be carried forward
Text Symbol: N09 = Calculation of Niable pay is for a period with a forgotten time sheet.
Text Symbol: N10 = Calculation of Niable pay is for a retro period.



Text Symbol: N11 = Calculation of Niable pay is for a late-leaver period.
Text Symbol: N12 = Changes to Niable pay are made in the retor period, not brought forward.
Text Symbol: N13 = Niable pay has been calculated
Text Symbol: N14 = Entries in table NIPAY
Text Symbol: PN5 = Table T5G31 is read
Text Symbol: PN6 = Table T5G32 is read
Text Symbol: PN7 = Table T5G37 is read
Text Symbol: PN8 = Fill the parameters for pension calculation
Text Symbol: PN9 = Calculating pensions according to Pension Scheme types
Text Symbol: PNA = Percentage Scheme
Text Symbol: PNB = Flat Rate Scheme
Text Symbol: PNC = Mixed Rate Scheme
Text Symbol: PND = User-defined Scheme
Text Symbol: PNE = Error: Pension Scheme not supported
Text Symbol: PNF = Save total contributions
Text Symbol: PNG = Update the table IT and PENS
Text Symbol: PNH = One or more pension schemes is APPS
Text Symbol: PNI = Entry in table PENS for pension scheme closed on pay date
Text Symbol: PNJ = No pension contributions calculation for pension scheme
Text Symbol: RE1 = Check conditions on calculating pay whereby statutory wage types can be changed retroactively
Text Symbol: RE2 = Check if only the person's last retro paid period or the current period is being processed
Text Symbol: RE3 = Check that end of year has not been crossed
Text Symbol: RE4 = Check that person has not been issued with P45
Text Symbol: TC1 = Calculate tax credit (WFTC/DPTC)
Text Symbol: TC2 = Tax Credit pay from
Text Symbol: TC3 = to
Text Symbol: TC4 = WPBP Split
Text Symbol: TC5 = :
Text Symbol: TC6 = Count of days
Text Symbol: TC7 = Daily rate
Text Symbol: TC8 = WTC amount
Text Symbol: TC9 = day
Text Symbol: TX1 = Carry out the Net Tax calculation
Text Symbol: TX2 = Read wage types from IT to fill the internal table TXIN
Text Symbol: TX3 = Fill the internal tables TAX_IT and TAX_EXECP
Text Symbol: TX4 = Modification of the payroll status (P0003)
Text Symbol: TX5 = Update the table IT using TAX_IT
Text Symbol: TX6 = Read the data from IT0065 for British tax calculation
Text Symbol: TX7 = Late entry of leaving event in period already paid


Text Symbol: TX8 = NCALE contains inconsistent data. Please set the employee's
Text Symbol: TX9 = Personal Calendar Date (P0003-PKGAB) to the LINKED PIW start date.
Text Symbol: WT1 = days
Text Symbol: WT2 = The Tax Credit amount will be paid for inactive period.
Text Symbol: WT3 = See Exceptions in table EXCEP.
Text Symbol: N58 = Warning: No COMPS relevant NI category, but COMPS relevant retro changes
Text Symbol: N59 = Late starter: More than one NIC entry considered for current period
Text Symbol: N60 = NIC calculation from retroactive entry into COMPS scheme considered
Text Symbol: N61 = Individual calculation below:
Text Symbol: N62 = Analysing NI information
Text Symbol: N63 = No earnings between LEL and UEL: NIC entry not considered
Text Symbol: N64 = Earnings (LEL-UEL) * Contracted out rebate = COMPS min payment
Text Symbol: N65 = Employee:
Text Symbol: N66 = Employer:
Text Symbol: N67 = Total COMPS minimum payment :
Text Symbol: N68 = Analysing pension information
Text Symbol: N69 = Pension contributions (Er, Ee and AVC) for current period:
Text Symbol: N70 = Retro difference in total pension contribution added :
Text Symbol: N71 = Pension contributions for current run:
Text Symbol: N72 = Pension contribution for previous run for this period:
Text Symbol: N73 = Retro pension contribution difference carried to next IN-period:
Text Symbol: N74 = No retroactive pension contribution changes to be considered
Text Symbol: N75 = Retroactive entry into COMPS scheme: keep NIC entry for processing in IN-period
Text Symbol: N76 = Total Pension contributions (including retro differences):
Text Symbol: N77 = Enough pension contributions to satisfy COMPS minimum payment
Text Symbol: N78 = Final Comparison
Text Symbol: N79 = No COMPS check in retro (or late starter) period: looking for retro differences only
Text Symbol: N80 = Employee rebate given to employer:
Text Symbol: N81 = Employee minimum payment reduced accordingly
Text Symbol: N82 = Employer minimum payment increased accordingly
Text Symbol: N83 = COMPS minimum check not executed: Reason: Feature GCMIN returned space
Text Symbol: N84 = COMPS minimum payment not met for this employee
Text Symbol: N85 = NI payment in error adjustment
Text Symbol: N86 = Adjustments are based on payroll table WEARN
Text Symbol: N87 = Following wage type from WEARN not NI relevant:
Text Symbol: N88 = No changes to NIPAY in this period through WEARN entries
Text Symbol: N89 = Table NIPAY before Payment in Error Adjustments
Text Symbol: N90 = Table NIPAY after Payment in Error Adjustments
Text Symbol: N91 = Payment in error adjustment to NIPAY: no COMPS check
Text Symbol: N92 = Earnings (LEL-UAP) * Contracted out rebate = COMPS min payment
Text Symbol: NI4 = Modification of the payroll status (P0003)
Text Symbol: PN1 = Read data from IT0071 for for British Pensions calculations
Text Symbol: PN2 = Calculating the British Pensions contributions
Text Symbol: PN3 = Read the relevant customizing tables:
Text Symbol: PN4 = Table T5G30 is read
Text Symbol: CAS = Class IA NICs on taxable benefit:
Text Symbol: CAT = Taxable benefit for complete tax year:
Text Symbol: CAU = Benefit reduced by regular payments:
Text Symbol: CAV = Car price used:
Text Symbol: CAW = Includes accessories value:
Text Symbol: CAX = Includes further accessories value:
Text Symbol: CAY = Less capital contributions:
Text Symbol: CAZ = -
Text Symbol: CB0 = Calculation flag not set on infotype: no benefit calculation
Text Symbol: CB1 = Warning: Regular payments larger than taxable benefit
Text Symbol: CB2 = Full tax percentage for engine size:
Text Symbol: CB3 = created for Class IA NICs on taxable benefit
Text Symbol: CB4 = created for Class IA NICs on fuel scale charge
Text Symbol: CB5 = Total car price above £ 80000. Only considering £ 80000 for benefit calculation
Text Symbol: CB6 = Basic car price:
Text Symbol: CB7 = Further accessories below £100 not considered for benefit calculation
Text Symbol: CB8 = No CO2 based calculation because payroll period ends before 06.04.2002
Text Symbol: CB9 = - (
Text Symbol: CBA = )
Text Symbol: CBB = No Car model text found for &1 &2
Text Symbol: CBC = No Car manufacture text found for
Text Symbol: CBD = Fuel Scale Charge for complete tax year:
Text Symbol: CR1 = Read data from IT0222 and IT0225 for company car processing
Text Symbol: CR2 = Calculating the taxable benefit on a company car accruing to EE in a year
Text Symbol: CR3 = The employee does have company cars in the current year
Text Symbol: CR4 = Processing at the end of the year
Text Symbol: CR5 = Processing in the period of leaving
Text Symbol: CR6 = Calculating class 1A NICs
Text Symbol: CR7 = Clear out any existing values for /510, /511 and /N5Y
Text Symbol: CR8 = Fill the internal tables IT0222 and EXTRAS
Text Symbol: CR9 = Calculate Full Car Benefit, Total Days Available, Fuel Scale Charge, Net Car Benefit and Class 1A NICs at the end
Text Symbol: CRA = Fill the internal tables Car and IT
Text Symbol: CRB = Set the year indicator and fill /NY2 in a new year
Text Symbol: CRC = Update IT using CAR_ORT
Text Symbol: CT1 = Read data from IT0070 for Court Orders calculations
Text Symbol: CT2 = Calculating the Court Order deductions and arrears
Text Symbol: CT3 = Read wage types from IT to fill the internal table CTIN
Text Symbol: CT4 = Fill the internal tables COT_IT and COT_EXECP
Text Symbol: CT5 = Update the table IT using COT_IT
Text Symbol: CT6 = Get the cumulative deductions and move arrears of deductions and protected earnings into COURT
Text Symbol: AB1 = Process SSP/SMP absences and build the absence calendar in terms of SSP and SMP payments
Text Symbol: AB2 = Reads IT2001 and fills NCALE according to static parameters
Text Symbol: AB3 = Reads NCALE and divides table AB into individual absence valuation rules
Text Symbol: AB4 = Person does not have SSP control record infotype; default QDP will be used
Text Symbol: AB5 = Calculation of Average Weekly Earnings for statutory absences in function AVERA
Text Symbol: AB6 = Change of period modifier occured within AWE relevant modifier
Text Symbol: AB7 = Number of payroll periods in relevant average period: &1
Text Symbol: AB8 = Total earnings in relevant average period: &1
Text Symbol: AP1 = Fill structure AHPS for Advanced Holiday Pay
Text Symbol: AP2 = Structure AHPS taken from old results
Text Symbol: AP3 = Structure AHPS created for Advanced Holiday Pay periods
Text Symbol: AW1 = Get /A wage types from the cluster RG
Text Symbol: CA0 = Reduced tax rate applies for electric cars
Text Symbol: CA1 = No fuel scale charge calculated
Text Symbol: CA2 = Reason: No private fuel provided
Text Symbol: CA3 = Reason: Electric car does not incur fuel scale charge
Text Symbol: CA4 = Fuel scale charge for complete tax year:
Text Symbol: CA5 = Validity Date:
Text Symbol: CA6 = Fuel scale charge calculation
Text Symbol: CA7 = Engine size :
Text Symbol: CA8 = Engine type :
Text Symbol: CA9 = Diesel supplement applied. Tax percentage increased to
Text Symbol: CAA = Unavailability reduction of taxable benefit to
Text Symbol: CAB = Unavailability reduction of fuel scale charge to
Text Symbol: CAC = Reduction calculation
Text Symbol: CAD = / 365
Text Symbol: CAE = *
Text Symbol: CAF = Class IA NICs on fuel scale charge:
Text Symbol: CAG = %
Text Symbol: CAH = Taxable benefit calculation for CO2 emissions
Text Symbol: CAI = Car unavailable for this time period: no benefit calculation
Text Symbol: CAJ = Full tax percentage for CO2 emissions:
Text Symbol: CAK = CO2 emissions:
Text Symbol: CAL = CO2 emissions below value for lowest tax rate
Text Symbol: CAM = Car accessories below £100 not considered for benefit calculation
Text Symbol: CAN = =
Text Symbol: CAO = Tax percentage reduced to
Text Symbol: CAP = Reason: Engine type is &1
Text Symbol: CAQ = Taxable benefit calculation
Text Symbol: CAR = Capital contributions above £5000 do not reduce taxable benefit
Text Symbol: E33 = Incomplete /5NL in DT: set retro date to person's employment start date
Text Symbol: E34 = No qualifying day found in qualifying day pattern.
Text Symbol: E35 = Payroll type not found for period modifier &1
Text Symbol: E36 = Payroll frequency &1 not supported
Text Symbol: E37 = No entry in &1 (payroll frequency &2 for &3)
Text Symbol: E38 = No entry in &1 (NI cat &2 for &3)
Text Symbol: E39 = No Qualifying Day Pattern found for &1
Text Symbol: E40 = Scheduled pay date &1 not in same tax year as on demand pay date &2
Text Symbol: EX1 = Generation of exceptions within the payroll run
Text Symbol: EX2 = Check negative values in table CRT
Text Symbol: EX3 = Check if NI number is temporary or missing
Text Symbol: EX4 = Check gross pay, net pay and pensions contributions
Text Symbol: EX5 = Check age of the Employee
Text Symbol: F01 = Read data from IT0793 for payment made in error
Text Symbol: F02 = Infotype record found:
Text Symbol: F03 = Wagetype:
Text Symbol: F04 = Date of origin:
Text Symbol: F05 = Entries in table WEARN:
Text Symbol: F06 = Period
Text Symbol: F07 = Payroll area For-Period:
Text Symbol: F08 = Payroll area In-Period:
Text Symbol: F09 = Amount originated in For-Period:
Text Symbol: F10 = Amount NIed/taxed in original In-Period:
Text Symbol: F11 = Amount should have paid in In-Period:
Text Symbol: F12 = Amount previously used in In-Period:
Text Symbol: F13 = Subsequent retro behaviour: When paid
Text Symbol: F14 = Entry in table WEARN originated in another Period
Text Symbol: F15 = in
Text Symbol: F16 = No payment in error adjustment in previous tax year
Text Symbol: I01 = Employee received childcare vouchers of value £ &1
Text Symbol: I02 = Childcare vouchers exempt from tax and NI to a maximum value of £ &1
Text Symbol: L01 = Entries in table
Text Symbol: L02 = Reassessment has been set ON
Text Symbol: L03 = Reassessment has been set OFF
Text Symbol: L04 = Late Scheme Joiner processing has set reassessment ON
Text Symbol: M01 = Table NCALE created between $1 and $2
Text Symbol: M02 = Table MSA created from NCALE $1 and $2
Text Symbol: M03 = Table MSA filled with OxP data between $1 and $2
Text Symbol: M04 = ORT, OWPBP, OMODIF & OAB filled from payroll result $1
Text Symbol: M05 = Table MSA used to derive OxP offsets
Text Symbol: CV0 = Fuel Scale Charge reduced by fuel sharing percentage to
Text Symbol: CV1 = Benefit reduced by van sharing percentage to
Text Symbol: CV2 = The Company Van solution is applicable in the system only from 06.04.2007
Text Symbol: DT1 = Fill the tables COURT and PENS with cumulative amounts during data taken on
Text Symbol: DT2 = Identify which wage types have the evaluation class 12 filled
Text Symbol: DT3 = Court Order cumulations
Text Symbol: DT4 = Pensions cumulations for EE's contributions
Text Symbol: DT5 = Pensions cumulations for ER's contributions
Text Symbol: DT6 = Pensions cumulations for AVCs
Text Symbol: DT7 = Pensions cumulations for FS AVCs
Text Symbol: E01 = Payroll type not found for period modifier &1
Text Symbol: E02 = NCALE entry &1 does not exist for corresp SSP/SMP absence
Text Symbol: E03 = No pay date found for payroll period &1 in &2
Text Symbol: E04 = No Average Weekly Earnings found for date &1
Text Symbol: E05 = No entry in table &1 for key &2 &3 &4
Text Symbol: E06 = Invalid field &1 in line: &2
Text Symbol: E07 = This period's taxable pay takes total year to date into a negative situation
Text Symbol: E08 = (Perhaps due to backdated changes in a previous tax year)
Text Symbol: E09 = Invalid Tax wage type &1 returned from report &2 form &3
Text Symbol: E10 = Invalid Crt.Order wage type &1 from report &2 form &3
Text Symbol: E11 = Value of wage type in Cumulative Results Table negative
Text Symbol: E12 = Not the most recent period paid to this person
Text Symbol: E13 = Period in previous tax year
Text Symbol: E14 = P45 form has already been issued
Text Symbol: E15 = Invalid NI wage type &1 from report &2 form &3
Text Symbol: E16 = symbolic condition &1 unknown
Text Symbol: E17 = No entry in table &1 for keys &2 &3 &4 &5 and &6
Text Symbol: E19 = Payroll not possible due to missing data :
Text Symbol: E20 = WPBP:
Text Symbol: E21 = No entry in table &1 for key &2
Text Symbol: E22 = No entry in table &1 for key &2
Text Symbol: E23 = for time &1
Text Symbol: E24 = No entry in table &1
Text Symbol: E26 = No Absence Period Header Record has been created for &1
Text Symbol: E27 = No Infotype 88 rec. Enter exclusion from lack of medical evidence.
Text Symbol: E28 = Internal error during export
Text Symbol: E29 = Please maintain your own PCR to set up the wagetype &1 in IT
Text Symbol: E30 = &1 is not allowed as a parameter for the operation GBMSA
Text Symbol: E31 = Person left after this payroll period
Text Symbol: E32 = Pension Scheme &1 is not maintained correctly