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HARCDGI0 SAP ABAP Report - Generation of employee declarations - Version 36







HARCDGI0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report generates a TemSe file per Company to issue Tax Declarations (DGI-SIJP) and a support list to control them...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 HARCDGI0 into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

PC00_M29_CDGI0 - SIJP-Interface 29


ABAP code to call this SAP report using the submit statement

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.






SUBMIT HARCDGI0. "Basic submit
SUBMIT HARCDGI0 AND RETURN. "Return to original report after report execution complete
SUBMIT HARCDGI0 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: TIPEM = D .
Selection Text: SIMES = Month
Selection Text: SIANO = Year
Title: Generation of employee declarations - Version 36
Text Symbol: 162 = Retirement scheme
Text Symbol: 163 = Sit. 1
Text Symbol: 164 = Rev.situation 1
Text Symbol: 165 = Review situation 1
Text Symbol: 166 = Start S. 1
Text Symbol: 167 = Start sit.
Text Symbol: 168 = Start Situation 1
Text Symbol: 169 = Sit. 2
Text Symbol: 170 = Review sit. 2
Text Symbol: 171 = Review situation 2
Text Symbol: 172 = Start S. 2
Text Symbol: 173 = Start Sit.
Text Symbol: 174 = Start Situation 2
Text Symbol: 175 = Sit. 3
Text Symbol: 176 = Review sit. 3
Text Symbol: 177 = Review situation 3
Text Symbol: 178 = Start S. 3
Text Symbol: 179 = Start Sit.
Text Symbol: 180 = Start Situation 3
Text Symbol: 181 = Sal.and ex
Text Symbol: 182 = Salary and ex.
Text Symbol: 183 = Salary and extras
Text Symbol: 184 = SAC
Text Symbol: 185 = SAC
Text Symbol: 186 = SAC(annl extr.payt)
Text Symbol: 187 = Overtime
Text Symbol: 188 = Overtime
Text Symbol: 189 = Overtime
Text Symbol: 190 = DisadvArea
Text Symbol: 191 = Disdav. area
Text Symbol: 161 = Retirmnt scheme
Text Symbol: 130 = SIsur.amt
Text Symbol: 131 = SI contr. surpl. amt
Text Symbol: 132 = WF sur.amt





Text Symbol: 133 = WFsur.amt
Text Symbol: 134 = WF contr. surpl. amt
Text Symbol: 135 = C tx.rem.
Text Symbol: 136 = C tx.rem.
Text Symbol: 137 = Contr. txble remun.
Text Symbol: 138 = TxbleRem3
Text Symbol: 139 = Taxable remun.3
Text Symbol: 140 = Taxable remuneration 3
Text Symbol: 141 = WF remun.
Text Symbol: 142 = WF remun.
Text Symbol: 143 = WF remuneration
Text Symbol: 145 = ClaimtCod
Text Symbol: 146 = Claimant Code
Text Symbol: 147 = Claimant Code
Text Symbol: 148 = Corr.Redu
Text Symbol: 149 = Corr.Reduction
Text Symbol: 150 = Corresp. Reduction
Text Symbol: 151 = Recomp.F
Text Symbol: 152 = Recomp. Funds
Text Symbol: 153 = Recomposition Funds
Text Symbol: 154 = Co. Type
Text Symbol: 155 = Company Type
Text Symbol: 156 = Company Type
Text Symbol: 157 = WF add.con
Text Symbol: 158 = WF addnl contr.
Text Symbol: 159 = WF additional contr.
Text Symbol: 160 = Ret. sch.
Text Symbol: 223 = OT amount
Text Symbol: 224 = OT amount
Text Symbol: 225 = Overtime amount
Text Symbol: 226 = General program control
Text Symbol: 227 = Test procedure (no update)
Text Symbol: 228 = Non ded.
Text Symbol: 229 = Non ded. concpt
Text Symbol: 230 = Non deductible concepts
Text Symbol: 231 = Corr.
Text Symbol: 232 = Remun. corr.
Text Symbol: 233 = Remuneration correction
Text Symbol: 234 = Maternity





Text Symbol: 235 = Maternity
Text Symbol: 236 = Maternity
Text Symbol: 237 = Tax. r. 9
Text Symbol: 238 = Tax. remun. 9
Text Symbol: 239 = Taxable remun. 9
Text Symbol: 240 = Dif. task percentage
Text Symbol: 241 = Dif. task percentage
Text Symbol: 242 = Dif. task percentage
Text Symbol: 243 = Amount worked hours
Text Symbol: 244 = Amount of worked hours
Text Symbol: 245 = Amount of worked hours
Text Symbol: 246 = Life ins.
Text Symbol: 247 = Mandatory life ins.
Text Symbol: 248 = Mandatory collective life insurance
Text Symbol: E02 = Error on adding element to error list
Text Symbol: E03 = Company type not defined
Text Symbol: E04 = Error in customizing of view V_T596X
Text Symbol: E05 = Customizing error in view V_T5F99K2
Text Symbol: 222 = Taxble remun. 7
Text Symbol: 192 = Disadvantage Area
Text Symbol: 193 = Leave
Text Symbol: 194 = Leave
Text Symbol: 195 = Leave
Text Symbol: 196 = Days wrkd
Text Symbol: 197 = Days worked
Text Symbol: 198 = Days worked
Text Symbol: 199 = Tx.rem.5
Text Symbol: 200 = Txble remun. 5
Text Symbol: 201 = Taxable remun. 5
Text Symbol: 202 = Cov.by PS
Text Symbol: 203 = Cov.by PS
Text Symbol: 204 = Worker cov.by PS
Text Symbol: 205 = Tax.rem.6
Text Symbol: 206 = Taxable remun.6
Text Symbol: 207 = Taxable remun. 6
Text Symbol: 208 = Op. type
Text Symbol: 209 = Operation type
Text Symbol: 210 = Operation type
Text Symbol: 211 = Add.



Text Symbol: 212 = Extras
Text Symbol: 213 = Extras
Text Symbol: 214 = Bonuses
Text Symbol: 215 = Bonuses
Text Symbol: 216 = Bonuses
Text Symbol: 217 = Rem. 788/05
Text Symbol: 218 = Rem. Dec. 788/05
Text Symbol: 219 = Rem. Dec. 788/05
Text Symbol: 220 = Tx.rem. 7
Text Symbol: 221 = Txble remun. 7
Text Symbol: 035 = REMUNERATION
Text Symbol: 036 = Liable remun.
Text Symbol: 037 = VOL. RET. CONTR.
Text Symbol: 038 = FAMILY ALLOWANCE
Text Symbol: 039 = WELFARE FUND REM.
Text Symbol: 040 = NofK WF CONTR.
Text Symbol: 041 = TOTALS FOR EMPLOYEES ON PROBATIONARY PERIOD
Text Symbol: 042 = Liable remun.
Text Symbol: 043 = Fam.allow.contr.
Text Symbol: 044 = SHEET
Text Symbol: 045 = DATE
Text Symbol: 046 = Time:
Text Symbol: 047 = F.A. zone
Text Symbol: 048 = Children
Text Symbol: 049 = Prenatal
Text Symbol: 050 = SchoolAss.
Text Symbol: 051 = D.A. Bonus
Text Symbol: 053 = TOTALS BY COMPANY
Text Symbol: 054 = Data selection
Text Symbol: 055 = Define list column attributes
Text Symbol: 056 = List is formatted
Text Symbol: 057 = Title
Text Symbol: 058 = SIJP contributions and deductions
Text Symbol: 059 = Employee
Text Symbol: 060 = Record number
Text Symbol: 061 = Record
Text Symbol: 062 = Record number
Text Symbol: 063 = Total pay
Text Symbol: 064 = Total remun.
Text Symbol: 065 = Total pay
Text Symbol: 066 = Liable remuneration
Text Symbol: 034 = NofKin
Text Symbol: 001 = Period
Text Symbol: 002 = Month/year
Text Symbol: 003 = CoCd
Text Symbol: 004 = TemSe file
Text Symbol: 005 = Total Co. Codes
Text Symbol: 006 = Total Co.cd/Co.cd/Record
Text Symbol: 007 = SIJP - Generation of employee declarations
Text Symbol: 010 = Record number
Text Symbol: 011 = TemSe name
Text Symbol: 012 = General totals
Text Symbol: 013 = Company code:
Text Symbol: 014 = Company name
Text Symbol: 015 = SIJP:ASCII file generation:
Text Symbol: 016 = Spouse
Text Symbol: 017 = Employee
Text Symbol: 018 = CUIL
Text Symbol: 019 = WFund
Text Symbol: 020 = Spouse
Text Symbol: 021 = Chldrn
Text Symbol: 022 = NofKin
Text Symbol: 023 = Acty
Text Symbol: 024 = %RA
Text Symbol: 025 = Area
Text Symbol: 026 = %Givb
Text Symbol: 027 = Tot.rem.
Text Symbol: 028 = LiableRem.
Text Symbol: 029 = Vol ret.C
Text Symbol: 030 = Fam.allow.
Text Symbol: 031 = WFund Rem.
Text Symbol: 032 = NofK WF C.
Text Symbol: 033 = Chld.
Text Symbol: 099 = PPer.Fam.Allow.cont.
Text Symbol: 100 = Total remuneration to be used
Text Symbol: 101 = Total remuneration with non-deductible credits
Text Symbol: 102 = Name and surname
Text Symbol: 103 = Sit.
Text Symbol: 104 = Cond.
Text Symbol: 105 = Acty
Text Symbol: 106 = HireM
Text Symbol: 107 = Town
Text Symbol: 108 = Additional information by company:
Text Symbol: 109 = Food vouchers/food boxes amount:
Text Symbol: 110 = Fixed amount per employee for ART:
Text Symbol: 111 = Percentage on wage total for ART:
Text Symbol: 112 = Vouch./Food bxs
Text Symbol: 113 = Vouchers/Food boxes
Text Symbol: 114 = Vouchers
Text Symbol: 115 = %adSI
Text Symbol: 116 = Txble rem.C.&WF
Text Symbol: 117 = WF addnl amount
Text Symbol: 118 = SI contr.surpl.
Text Symbol: 119 = WF contr.surpl.
Text Symbol: 120 = Txble rem.cont.
Text Symbol: 121 = SI C pct.
Text Symbol: 122 = Add.SI cont.pct
Text Symbol: 123 = Add. SI contr. pct.
Text Symbol: 124 = WF&C rem.
Text Symbol: 125 = WF&C rem.
Text Symbol: 126 = WF and C txble rem.
Text Symbol: 127 = Addnl amt
Text Symbol: 128 = WF additional amount
Text Symbol: 129 = SI sur.amt
Text Symbol: 098 = F.A.contr.
Text Symbol: 067 = Liable remun.
Text Symbol: 068 = Liable remuneration
Text Symbol: 069 = Voluntary ret.contr.
Text Symbol: 070 = Vol.ret.contr.
Text Symbol: 071 = Voluntary ret.contr.
Text Symbol: 072 = Family allowance
Text Symbol: 073 = Fam. allowance
Text Symbol: 074 = Family allowance
Text Symbol: 075 = Remun. liable to WF
Text Symbol: 076 = Remun.liable WF
Text Symbol: 077 = Remun. liable to WF
Text Symbol: 078 = NextOfKin WF contr.
Text Symbol: 079 = NofKin WF cont.
Text Symbol: 080 = NextOfKin WF contr.
Text Symbol: 081 = Fam. allowance zone
Text Symbol: 082 = Fam.allow. zone
Text Symbol: 083 = Fam. allowance zone
Text Symbol: 084 = Disabled children
Text Symbol: 085 = Disabled chldrn
Text Symbol: 086 = Disabled children
Text Symbol: 087 = Prenatal fam. allow.
Text Symbol: 088 = Prenatal F.A.
Text Symbol: 089 = Prenatal fam. allow.
Text Symbol: 090 = School assistance
Text Symbol: 091 = Dis. area bonus amt
Text Symbol: 092 = D.A. bonus amt
Text Symbol: 093 = Dis. area bonus amt
Text Symbol: 094 = TemSe name
Text Symbol: 095 = Rem.sub.PP
Text Symbol: 096 = Remun.subjectPP
Text Symbol: 097 = Remun.subjet to PPer


INCLUDES used within this REPORT HARCDGI0

No INCLUDES are used within this REPORT code!


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

No SAP FUNCTION MODULES are executed within this report code!



Contribute (Add Comments)

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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

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HARCDGI0 - Generation of employee declarations - Version 36
HARCDGI0 - Generation of employee declarations - Version 36
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HARCDBC0 - Determining gross amounts and contributions differences
HARCCEN0 - Social Insurance Administration (SNSS) census
HARCCEN0 - Social Insurance Administration (SNSS) census