H09PLOG0 SAP ABAP INCLUDE - documentation and ABAP source code

Text Symbol: 029 = invalid parameter in function REF:
Text Symbol: 028 = Invalid print request
Text Symbol: 018 = Error when reading from table
Text Symbol: 017 = No valid entry found in WPBP
Text Symbol: 013 = specified
Text Symbol: 012 = Spit &2 was generated for wage type &1
Text Symbol: 011 = as no active garnishment exists for this wage type.
Text Symbol: 010 = Garnishmnt wage type &1 was deleted
Text Symbol: 009 = & splits were deleted from T5M9H for person &1 period &2 - &3
Text Symbol: 008 = Entry
Text Symbol: 007 = T5M8G To:
Text Symbol: 006 = T5M8G From:
Text Symbol: 005 = in table
Text Symbol: 004 = T5M8G payout:
Text Symbol: 003 = T5M8G stepreject:
Text Symbol: 002 = does not exist
Text Symbol: 001 = T5M8G stepdone:
Text Symbol: 030 = symbolic condition
Text Symbol: E14 = Error in MLON
Text Symbol: E13 = invalid Customizing was found:
Text Symbol: E12 = When processing an absence
Text Symbol: E11 = Error in MABS:
Text Symbol: E08 = Errors:
Text Symbol: E01 = Error for GO-NOGO-NATIO
Text Symbol: BGR = Resulting level of employment: &1
Text Symbol: BGD = Total worked hours calculated: &1
Text Symbol: BFU = The capital formation payment for a company car in the amount of &1 was transferred
Text Symbol: ALY = No company car found with start or end within payroll period: restriction does not take place
Text Symbol: ALN = At least one company car found with start or end within payroll period: restriction takes place
Text Symbol: 051 = No entry in table WPBP
Text Symbol: 035 = Leave bonus has incorrect value. Must be P, M, or U.
Text Symbol: 034 = is incorrect or missing
Text Symbol: 033 = in function
Text Symbol: 032 = Parameter
Text Symbol: 031 = Unknown
Text Symbol: EYG = Acc.to T5MY0, end of year has not yet
Text Symbol: EYF = defined for current period
Text Symbol: EYE = Payment of vacation bonuses

Text Symbol: EP3 = old pension cat.
Text Symbol: EP2 = not supported for
Text Symbol: EP1 = Operation PENST w/ parameter T
Text Symbol: E91 = Only ROLL or COPY parameters are allowed in function MACC
Text Symbol: E80 = More than one valid FA statistic infotype found
Text Symbol: E52 = OSI bank transfer: no PBS number for payee key
Text Symbol: E51 = in payee key table T521B on
Text Symbol: E50 = No valid payee key
Text Symbol: E31 = Only ROLL or COPY parameters allowed
Text Symbol: E19 = Adjust master data.
Text Symbol: E18 = could not be made
Text Symbol: E17 = Loan deductions
Text Symbol: E16 = ) has been exceeded.
Text Symbol: E15 = Max. number of loans (=
Text Symbol: EYH = taken place.
Text Symbol: I0O = No original wage type could be found in T51P1 with indicator &2 on &3 for wage type &1&
Text Symbol: I09 = Wage type for employer:
Text Symbol: I08 = values were imported from T5M7N
Text Symbol: I07 = According to pension type
Text Symbol: I06 = were found in T5M1P and T5M5N
Text Symbol: I05 = and pers. subarea
Text Symbol: I04 = Entries for plant assignment
Text Symbol: I03 = T5M1P were imported to i5m1p
Text Symbol: I02 = T5M5N were imported to i5m5n
Text Symbol: I01 = All entries from table
Text Symbol: FUT = Full-time hours for current period: &1
Text Symbol: FLH = Indicator &3 was not found in T51p1 on &4 for MOLGA &1, wage type &2
Text Symbol: FLG = FA statistics wage type &1 does not exist on &2
Text Symbol: EYL = is effected.
Text Symbol: EYK = the next time a PBS leave payment
Text Symbol: EYJ = because it would be paid again
Text Symbol: EYI = Therefore, it cannot be performed
Text Symbol: I38 = Error when determining the 'A' group
Text Symbol: I37 = Company :
Text Symbol: I36 = SE number :
Text Symbol: I35 = SE key:
Text Symbol: I34 = To determine these values:
Text Symbol: I33 = Plant section:
Text Symbol: I32 = Works area:



Text Symbol: I31 = Company Code:
Text Symbol: I30 = The following values were used:
Text Symbol: I23 = No errors in import to table MACC
Text Symbol: I22 = New year: MACC recompiled from T5M8P with code:
Text Symbol: I17 = with the following SE code/number
Text Symbol: I14 = Percent. wage type deduct:
Text Symbol: I13 = Amount wage type deduct.:
Text Symbol: I12 = values were imported from T5M7P
Text Symbol: I11 = According to garnishment type
Text Symbol: I10 = Wage type for employee:
Text Symbol: I39 = Feature error code :
Text Symbol: L10 = T5M8G-PAYOUT =
Text Symbol: L09 = T5M8G-STEPREJECT =
Text Symbol: L08 = T5M8G-STEPDONE =
Text Symbol: L07 = Person rejected in
Text Symbol: L06 = Posting step
Text Symbol: L05 = Net step
Text Symbol: L04 = Import step
Text Symbol: L03 = Send step
Text Symbol: L02 = Export step
Text Symbol: L01 = Gross step
Text Symbol: IMO = Several original wage types were found in T51P1 with indicator &2 on &3 for wage type &1&
Text Symbol: I45 = Unknown return value from feature query re549d
Text Symbol: I44 = Invalid values for feature
Text Symbol: I43 = Feature expects table transfer, program delivers field value
Text Symbol: I42 = Feature does not exist or was not generated
Text Symbol: I41 = Return value re549d:
Text Symbol: I40 = 'A' group found :
Text Symbol: P10 = (Employer)
Text Symbol: P09 = (Employee)
Text Symbol: P08 = added in mpac. Amount =
Text Symbol: P07 = Amount for existing entry
Text Symbol: P06 = + split counter
Text Symbol: P05 = New entry stored in mpac with amount
Text Symbol: P04 = found in IT. Pension basis =
Text Symbol: P03 = Pension basis wage type
Text Symbol: P02 = not found in IT. Pension basis setting = 0
Text Symbol: P01 = Pension basis wage type
Text Symbol: NOP = No processing


Text Symbol: MXU = Capital formation payment is deleted because an amount of &1 has already been stored.
Text Symbol: MXB = Maximum capital formation payment for a company car: &1
Text Symbol: LTM = Capital formation payment is deleted because amount &1 is less than the maximum amount &2
Text Symbol: LGC = No leave accounting selected.
Text Symbol: LGB = Wage type &1 created with normal amount and stored in RT.
Text Symbol: LGA = Wage type &1 created with special amount &2 DKK and stored in RT.
Text Symbol: PFA = Was stored in WT &1 with amount/number &2
Text Symbol: WTC = Work time cumulated
Text Symbol: VY2 = Leave accounting for previous accumulation year
Text Symbol: VY1 = Leave accounting for last accumulation year
Text Symbol: VY0 = Leave accounting for current accumulation year
Text Symbol: V0D = V0 entry with assignment number &1 has been deleted because no entry in IT refers to this entry
Text Symbol: UJ1 = Year Ty. Name Start End Entit. Cal. Dedctd Taken Rem. Unit
Text Symbol: T09 = Entry in T5M8G after MWSET :
Text Symbol: T08 = Entry in T5M8G before MWSET :
Text Symbol: T06 = PBS WType :
Text Symbol: T05 = PBS error code:
Text Symbol: T04 = WARNING:
Text Symbol: T03 = Import data from T5M8H with code :
Text Symbol: T02 = Import log for PBS error file
Text Symbol: T01 = Import data from T5M58 with code :
Text Symbol: PN3 = in export program only
Text Symbol: PN2 = Processing
Text Symbol: PN1 = Pens. cat.