H44PLOG0 SAP ABAP INCLUDE - Subroutines for messages payroll Finland

Title: Subroutines for messages payroll Finland
Text Symbol: T01 = Annual limit
Text Symbol: SI6 = Unempl diff in prev period
Text Symbol: SI5 = Unemployment contribution
Text Symbol: SI4 = Unemployment percent
Text Symbol: SI3 = Unemployment-able pay
Text Symbol: SI2 = Pension contribution
Text Symbol: SI1 = Pension percent
Text Symbol: SI0 = Pension-able pay
Text Symbol: PR3 = Benefit is &1 * &2 / &3 = &4
Text Symbol: PR2 = Prorating according to tax days
Text Symbol: PR1 = Company Car Benefit (&1) is valid for &2 Days.
Text Symbol: I01 = &1 Taxoffice &2 was determined on basis of PA &3 and PSA &4
Text Symbol: G52 = Calculated garnishment is > half Garnishable net, Witheld garnishment
Text Symbol: G51 = Total calculated ganishment by adding above two is
Text Symbol: G50 = 4/5 of the amount exceeding Income limit ( &1 - &2 )
Text Symbol: G49 = 1/3 of the Income limit is calculated as ( 1/3 * &1)
Text Symbol: G48 = Maximum Garnishment
Text Symbol: G47 = Protected Amount / Garnishment Days has value Zero or less
Text Symbol: G46 = Leniency amount is
Text Symbol: G45 = The difference between the withheld garnishment and Leniency gives the final Garnishment amount
Text Symbol: G44 = Calculated garnishment is less than Leniency for garnishment
Text Symbol: G43 = Determination of withheld garnishment after Leniency
Text Symbol: G42 = Therefore &1% of garnishable net is going to be witheld
Text Symbol: G41 = Garnishable net &1 greater than &2 * protected amount = &3
Text Symbol: G40 = Therefore 2/3 of the difference between garnishable net and protected amount is withheld
Text Symbol: G39 = Paid External Gar Net
Text Symbol: G38 = Hence it has to be deducted from current Garnishment amt.
Text Symbol: G37 = &1 is already paid withheld Garnishment
Text Symbol: G36 = Paid Garnishment Net
Text Symbol: G35 = Instead the garnishment data from previous run will be taken by function FIGRO
Text Symbol: G34 = Since this is a retroactive period, garnishments will not be read in by P0228
Text Symbol: G33 = Retroactive period; no garnishments from current period
Text Symbol: G32 = Please be aware that payments (/275 and /277) will be taken over by function BTFIL
Text Symbol: G31 = Maximum ( &1 - &2, 0 )
Text Symbol: G30 = Maximum ( Garnishable net - protected amount, 0) = withheld amount
Text Symbol: T02 = Base per cent
Text Symbol: T39 = Cumulative taxable < 0 , no tax is caculated

Text Symbol: T38 = Cumulative taxable = 0 , tax is refunded
Text Symbol: T37 = Since total taxable < 0, no tax is calculated
Text Symbol: T36 = Since cumulative taxable < 0, no tax is calculated
Text Symbol: T35 = Current Period Tax =
Text Symbol: T34 = Current Period Tax = Total tax - paid tax
Text Symbol: T33 = Calculate tax on total taxable amount
Text Symbol: T32 = Since period taxable is negative
Text Symbol: T29 = Since total gross LE 0
Text Symbol: T28 = Total tax = Total gross
Text Symbol: T27 = Since tax calculated > total gross
Text Symbol: T26 = Yearly limit
Text Symbol: T25 = Tax free, period, IT14/15
Text Symbol: T24 = Diff from prev period
Text Symbol: T23 = From
Text Symbol: T22 = Total Tax
Text Symbol: T21 = Total taxable
Text Symbol: T20 = Previous employer taxable
Text Symbol: T19 = Period tax days
Text Symbol: T18 = Period taxable
Text Symbol: T17 = Tax for period
Text Symbol: T16 = Tax paid earlier
Text Symbol: T15 = Cumulative tax
Text Symbol: T14 = Tax on vacation
Text Symbol: T13 = Tax on addi per cent
Text Symbol: T12 = Tax on base per cent
Text Symbol: T11 = Applicable for add. per cent
Text Symbol: T10 = Applicable for base per cent
Text Symbol: T09 = Vacation bonus
Text Symbol: T08 = Cumulative taxable
Text Symbol: T07 = Cumulative tax days
Text Symbol: T06 = Tax free, period (TC)
Text Symbol: T05 = Limit for base per cent
Text Symbol: T04 = Tax method
Text Symbol: T03 = Additional per cent
Text Symbol: AC4 = To
Text Symbol: AC3 = From
Text Symbol: AC2 = AbNr
Text Symbol: AC1 = AWRT
Text Symbol: A16 = Wage type not generated :



Text Symbol: A15 = Unknown error when creating work schedule between
Text Symbol: A14 = ABORT occured creating work schedule between
Text Symbol: A13 = ERROR occured creating work schedule between
Text Symbol: A12 = Unknown error for period modifier '
Text Symbol: A11 = Invalid period modifier :
Text Symbol: A10 = and
Text Symbol: A09 = ' between
Text Symbol: A08 = No periods found for period modifier '
Text Symbol: A07 = No quotas found for absence type :
Text Symbol: A06 = No record found for key:
Text Symbol: A05 = Table:
Text Symbol: A04 = Regular results not read. Return code :
Text Symbol: A03 = Off-cycle results not read. Return code :
Text Symbol: A02 = No previous data needed (Off-Cycle run)
Text Symbol: A01 = Start of operation FIVAC (Read old results)
Text Symbol: 016 = Employees age &1 not in DI contribution age range
Text Symbol: 015 = Employees age &1 not in UI contribution age range
Text Symbol: 014 = No entry in T7FI11 for tax reference no &1 and pob id &2
Text Symbol: 013 = Tax days to be reduced exceeds total tax days in payroll period
Text Symbol: 012 = No Social insurance information available (IT0206)
Text Symbol: 011 = Employees age &1 not in TYEL age range
Text Symbol: 010 = Out of &1 annual taxdays &2 used; year limit exceeded by &3; period has &4 taxdays.
Text Symbol: 009 = --- Tax card information ---- --------- Taxable variables -----------
Text Symbol: 008 = Percent Limit Taxable Tax Limit left
Text Symbol: 007 = No valid P0001 for period
Text Symbol: 006 = No entry in t549r for period paramete &1
Text Symbol: 005 = No entry in t549a for payroll area &1
Text Symbol: 004 = No taxcard &2 to &3, using maximum percentage &1
Text Symbol: 003 = No entry in T511K for constant &1
Text Symbol: 002 = No entry in T7Fi1P for company id &1
Text Symbol: 001 = No entry in T7Fi0P for personnel area &1 and subarea &2
Text Symbol: G29 = Therefore only the differ. between garnish. net and protected amount is withheld
Text Symbol: G28 = Garnish. net &1 lower than fix amt &2 plus prot. amt &3
Text Symbol: G27 = Withheld garnishment amount
Text Symbol: G26 = Therefore the fix amount will be withheld totally
Text Symbol: G25 = Garnish. net &1 higher than fix amt &2 plus prot. amt &3
Text Symbol: G23 = Fixed amount per day * tax days = Fixed amount to be paid
Text Symbol: G22 = Determination of fix amount to be withheld
Text Symbol: G21 = Therefore 3/4 of the difference between garnishable net and protected amount is withheld


Text Symbol: G20 = Garnishable net &1 lower than or equal income limit &2
Text Symbol: G19 = Therefore 1/3 of garnishable net is going to be withheld
Text Symbol: G18 = Garnishable net &1 greater than Income limit &2
Text Symbol: G17 = Determination of withheld garnishment
Text Symbol: G16 = Garnish. net &1 lower than prot. amount &2: no deduction takes place
Text Symbol: G15 = Protected amount * Income limit percentage = Income limit
Text Symbol: G14 = Determination of income limit
Text Symbol: G13 = Determination of protected amount
Text Symbol: G12 = Determination of net amount used for garnishment calculation
Text Symbol: G11 = Garnishable net
Text Symbol: G10 = External garnishable net + Garnishable net = Total garnishable net
Text Symbol: G09 = Prot. amount per day * tax days = Protected amount
Text Symbol: G08 = Ext. Garn. Net per day * tax days = External Garnishable net
Text Symbol: G06 = &1 subtracted from garnishable net
Text Symbol: G05 = &1 added to garnishable net
Text Symbol: G04 = &1 taken from old period
Text Symbol: G03 = No entry in T511P for constant &1
Text Symbol: G02 = Withheld amount equals 0
Text Symbol: G01 = Retroactive calculation; old values will be used
Text Symbol: DI1 = Daily Insurance Percent
Text Symbol: DI0 = Base for daily insurance
Text Symbol: ACB = OCRsn
Text Symbol: ACA = Pay Date
Text Symbol: AC9 = PayID
Text Symbol: AC8 = PayTy
Text Symbol: AC7 = dedDay
Text Symbol: AC6 = AbsDay
Text Symbol: AC5 = CalDay