HARCSI18 SAP ABAP Report - Generation of employee declarations - Version 18
HARCSI18 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 code for issuing both the Annual Statements (DGI-SIJP) and a printable support list for controlling 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 HARCSI18 into the relevant SAP transactions such as SE38 or SE80
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 HARCSI18. "Basic submit
SUBMIT HARCSI18 AND RETURN. "Return to original report after report execution complete
SUBMIT HARCSI18 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 Company type
Selection Text: SIMES = Month
Selection Text: SIANO = Year
Title: Generation of employee declarations - Version 18
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 = Ticket/Fd boxes
Text Symbol: 113 = Tickets/Food boxes
Text Symbol: 114 = Tickets
Text Symbol: 115 = %adSI
Text Symbol: 116 = Txble rem.C.&WF
Text Symbol: 117 = WF addnl amount
Text Symbol: 118 = SI surpl.contr.
Text Symbol: 119 = WF surpl.contr.
Text Symbol: 120 = Txble rem.cont.
Text Symbol: 121 = SI con. %
Text Symbol: 122 = Add.SI cont. %
Text Symbol: 103 = Sit.
Text Symbol: 102 = Name and surname
Text Symbol: 101 = Total remuneration with non-deductible credits
Text Symbol: 100 = Total remuneration to be used
Text Symbol: 099 = PPer.Fam.Allow.cont.
Text Symbol: 098 = F.A.contr.
Text Symbol: 097 = Remun.subjet to PPer
Text Symbol: 096 = Remun.subjectPP
Text Symbol: 095 = Rem.sub.PP
Text Symbol: 094 = TemSe name
Text Symbol: 093 = Dis. area bonus amt
Text Symbol: 092 = DisAreaBonusAmt
Text Symbol: 091 = Dis. area bonus amt
Text Symbol: 090 = School assistance
Text Symbol: 089 = Prenatal fam. allow.
Text Symbol: 088 = Prenatal F.A.
Text Symbol: 087 = Prenatal fam. allow.
Text Symbol: 086 = Disabled children
Text Symbol: 085 = Disabled chldrn
Text Symbol: E03 = Company type not defined
Text Symbol: E02 = Error on adding element to error list
Text Symbol: 159 = WF additional contr.
Text Symbol: 158 = WF addnl contr.
Text Symbol: 157 = WF add.con
Text Symbol: 156 = Company Type
Text Symbol: 155 = Company Type
Text Symbol: 154 = Co. Type
Text Symbol: 153 = Recomposition Funds
Text Symbol: 152 = Recomp. Funds
Text Symbol: 151 = Recomp.F
Text Symbol: 150 = Corresp. Reduction
Text Symbol: 149 = Corr.Reduction
Text Symbol: 148 = Corr.Redu
Text Symbol: 147 = Claimant Code
Text Symbol: 146 = Claimant Code
Text Symbol: 145 = ClaimtCod
Text Symbol: 143 = WF remuneration
Text Symbol: 142 = WF remun.
Text Symbol: 141 = WF remun.
Text Symbol: 140 = Taxable remuneration 3
Text Symbol: 139 = Taxable remun.3
Text Symbol: 138 = TxbleRem3
Text Symbol: 137 = Txble remun. contr.
Text Symbol: 136 = Tax.rem.c
Text Symbol: 135 = Tx.rem.c.
Text Symbol: 134 = WF surplus contr.amt
Text Symbol: 133 = WFsur.amt
Text Symbol: 132 = WF sur.amt
Text Symbol: 131 = SI surpl. contr. amt
Text Symbol: 130 = SI su.amt
Text Symbol: 129 = SI sur.amt
Text Symbol: 128 = WF additional amount
Text Symbol: 127 = Add. amt
Text Symbol: 126 = Txble rem.contr.& WF
Text Symbol: 125 = Rem.C.& WF
Text Symbol: 124 = Rem.C.&WF
Text Symbol: 123 = Add. SI contr. %
Text Symbol: 084 = Disabled children
Text Symbol: 042 = Liable remun.
Text Symbol: 041 = TOTALS FOR EMPLOYEES ON PROBATIONARY PERIOD
Text Symbol: 040 = NofK WF CONTR.
Text Symbol: 039 = WELFARE FUND REM.
Text Symbol: 038 = FAMILY ALLOWANCE
Text Symbol: 037 = VOL. RETIR. CONTR.
Text Symbol: 036 = Liable remun.
Text Symbol: 035 = REMUNERATION
Text Symbol: 034 = NofKin
Text Symbol: 033 = Chld.
Text Symbol: 032 = NofK WF C.
Text Symbol: 031 = WFund Rem.
Text Symbol: 030 = Fam.allow.
Text Symbol: 029 = V.ret.C.
Text Symbol: 028 = LiableRem.
Text Symbol: 027 = Tot.rem.
Text Symbol: 026 = %Givb
Text Symbol: 025 = Area
Text Symbol: 024 = %RA
Text Symbol: 023 = Acty
Text Symbol: 022 = NofKin
Text Symbol: 021 = Chldrn
Text Symbol: 020 = Spouse
Text Symbol: 019 = WFund
Text Symbol: 018 = CUIL
Text Symbol: 017 = Employee
Text Symbol: 016 = Spouse
Text Symbol: 015 = SIJP:ASCII file generation:
Text Symbol: 014 = Company name
Text Symbol: 013 = Company code:
Text Symbol: 012 = General totals
Text Symbol: 011 = TemSe name
Text Symbol: 010 = Record number
Text Symbol: 007 = SIJP - Generation of employee declarations
Text Symbol: 006 = Total Co.cd/Co.cd/Record
Text Symbol: 005 = Total Co. Codes
Text Symbol: 004 = TemSe file
Text Symbol: 003 = CoCd
Text Symbol: 002 = Month/year
Text Symbol: 001 = Period
Text Symbol: 083 = Fam. allowance area
Text Symbol: 082 = Fam.allow. area
Text Symbol: 081 = Fam. allowance area
Text Symbol: 080 = NextOfKin WF contr.
Text Symbol: 079 = NofKin WF cont.
Text Symbol: 078 = NextOfKin WF contr.
Text Symbol: 077 = Remun. liable to WF
Text Symbol: 076 = Remun.liable WF
Text Symbol: 075 = Remun. liable to WF
Text Symbol: 074 = Family allowance
Text Symbol: 073 = Fam. allowance
Text Symbol: 072 = Family allowance
Text Symbol: 071 = Vol.retirement cont.
Text Symbol: 070 = Vol.ret.contr.
Text Symbol: 069 = Vol.retirement cont.
Text Symbol: 068 = Liable remuneration
Text Symbol: 067 = Liable remun.
Text Symbol: 066 = Liable remuneration
Text Symbol: 065 = Total pay
Text Symbol: 064 = Total remun.
Text Symbol: 063 = Total pay
Text Symbol: 062 = Record number
Text Symbol: 061 = Record
Text Symbol: 060 = Record number
Text Symbol: 059 = Employee
Text Symbol: 058 = SIJP contributions and deductions
Text Symbol: 057 = Title
Text Symbol: 056 = List is formatted
Text Symbol: 055 = Define list column attributes
Text Symbol: 054 = Data selection
Text Symbol: 053 = TOTALS BY COMPANY
Text Symbol: 051 = D.A. Bonus
Text Symbol: 050 = SchoolAss.
Text Symbol: 049 = Prenatal
Text Symbol: 048 = Children
Text Symbol: 047 = F.A. area
Text Symbol: 046 = Time:
Text Symbol: 045 = DATE
Text Symbol: 044 = SHEET
Text Symbol: 043 = Fam.allow.contr.
INCLUDES used within this REPORT HARCSI18
INCLUDE PCSIJ180.
INCLUDE PCSIJ181.
INCLUDE PCCLEVAR.
INCLUDE PCSIJ182.
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!
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