HBRCALC0 SAP ABAP Report - Payroll accounting program - Brazil

Selection Text: BONDT = Off-cycle date
Selection Text: EDT_VARI = Hollerite variant
Selection Text: OCRSN = Off-cycle reason
Selection Text: PAYID = Off-cycle identification
Selection Text: PAYTY = Type of payment
Selection Text: PRT_PROT = Print log
Selection Text: P_VANAM = Log variant
Selection Text: RUECK-AB = Calculate from
Selection Text: SCHEMA = Scheme
Selection Text: SW_INTIM = Integrate Time Management
Selection Text: TST_ON = Test
Title: Payroll accounting program - Brazil
Text Symbol: R97 = Wage type $1: no entry on T512W for evaluation class $2
Text Symbol: R98 = Termination due to decimal overflow!
Text Symbol: R99 = Refused person :
Text Symbol: R96 = Missing administration record for payroll $ area!
Text Symbol: R95 = Payroll $ area is ignored, general retroactive accounting too old!
Text Symbol: R94 = Payroll $ area is ignored, release missing!
Text Symbol: R9A = Period > selected period!
Text Symbol: R9C = Error while derivating currency of table T001P
Text Symbol: R9D = Error converting currency
Text Symbol: R9E = Pers.no.already calculated until :
Text Symbol: R9F = Period split present!
Text Symbol: R9G = Following person not selected :
Text Symbol: R9H = Start of per.$1 previous to earliest possible pers. retroac. accounting $2
Text Symbol: R93 = Entry $ not found in RGDIR!
Text Symbol: R91 = EVP and APER tables incompatible; internal error!
Text Symbol: R90 = Manager CD: inconsistent data!
Text Symbol: R87 = Indirect valuation error: infotype $1 subtype $2
Text Symbol: R86 = Too many divisions in table $
Text Symbol: R85 = Table $ Occurs parameter is too short (due to DELETE)
Text Symbol: R83 = Operation $1 not allowed for function $2
Text Symbol: R80 = Symbolic condition $ unknown
Text Symbol: R76 = Posting date:
Text Symbol: R75 = Payroll accounting impossible: data from work center is missing
Text Symbol: R74 = Modifier $ incorrect for operation $
Text Symbol: R73 = Payroll period balance different than 0
Text Symbol: R72 = No text exists for field $

Text Symbol: R9I = Retroac.accounting $1 date previous to earliest possible pers.retroac.accounting $2
Text Symbol: RB1 = Operation RJCT is used in personnel calculation rule $
Text Symbol: RAE = Payroll $ area is in checking status!
Text Symbol: RAD = Immediate payroll accounting not possible!
Text Symbol: RAC = Internal error exporting!
Text Symbol: RAB = Internal error importing N!
Text Symbol: RAA = Result on cluster not found!
Text Symbol: RA9 = Group/level to change: there is no numeric part
Text Symbol: RA8 = Chain to be replaced is too small
Text Symbol: RA6 = MINMAX search did not find entries
Text Symbol: RA5 = Group/level calculated negative
Text Symbol: RA4 = Length of group/calculated level is too long
Text Symbol: RA3 = Parameter value $ is not foreseen here
Text Symbol: RA2 = Value $ for parameter $1 incompatible with value $2 of parameter $3
Text Symbol: RA1 = Value $ not foreseen for parameter $
Text Symbol: RA0 = There are already planning data based on actual payroll accounting results
Text Symbol: R9X = Payroll $ area is overlooked, incorrect period!
Text Symbol: R9U = Payroll $ area in correction phase!
Text Symbol: R9S = Current payroll $ pay date > payment date of next normal payroll $
Text Symbol: R9R = Export not possible in costs plng. for personnel no.
Text Symbol: R9P = Current payroll payment date $ earlier than last payroll payment date $
Text Symbol: R9O = Employee retroactive accounting date :
Text Symbol: R9N = Earliest retroactive accounting period:
Text Symbol: R9M = Payroll accounting not possible: OT-BETRG > constant :
Text Symbol: R9L = Retroactive accounting too old for payroll area
Text Symbol: R9K = Personnel no.blocked!
Text Symbol: R9J = Retroac.accounting $1 date set by system is previous to earliest possible personnel retroac.accounting $2
Text Symbol: R71 = Incorrect or missing parameter in following func.
Text Symbol: R20 = STOP: no change in calculation rule for personnel/employee SG $
Text Symbol: R19 = STOP: no improving of variable argument for rule $
Text Symbol: R18 = Wage type for presentation $ is missing in table 512W for entry $
Text Symbol: R17 = Not relevant for Portuguese
Text Symbol: R14 = No social insurance for date $
Text Symbol: R13 = No tax for date $
Text Symbol: R12 = Absence record for split code $ not found
Text Symbol: R11 = No work center for date $
Text Symbol: R10 = Err.
Text Symbol: R09 = Current entry in
Text Symbol: R08 = Basic entry in IT:



Text Symbol: R07 = Division by zero not executed
Text Symbol: R05 = Continuation rule $ missing
Text Symbol: R04 = Invalid printing request
Text Symbol: R03 = Payroll accounting not possible due to lack of data:
Text Symbol: R02 = Operation B $ not valid on line:
Text Symbol: R01 = Include function in scheme!
Text Symbol: R00 = Func.DATES inactive!
Text Symbol: QRL = Tranfer of tables not changed in CR:
Text Symbol: QDW = Credit before compensation
Text Symbol: QCC = Called routine :
Text Symbol: QCB = Called report :
Text Symbol: QCA = Table T596F read with the following entry :
Text Symbol: QB1 = Wage type inexistent in IT, arrears impossible
Text Symbol: QAX = Not relevant for Portuguese
Text Symbol: Q9Z = WT V VZ Name Amount Origin
Text Symbol: R21 = STOP: no rule under argument $
Text Symbol: R68 = Number $1 < 0 or > 19.999.999,99 for operation $2 on line $3
Text Symbol: R66 = OPT COPL not allowed for payroll program type
Text Symbol: R65 = Offset parameterization/incorrect length for operation $1 on line $2
Text Symbol: R64 = Operation $: field $ too large, 8 significant positions at most
Text Symbol: R63 = Field $ interpretation not possible
Text Symbol: R62 = Table $ unsupported in operation TABLE
Text Symbol: R53 = Payroll $ area is overlooked, incorrect period modifier
Text Symbol: R52 = Payroll $ area is overlooked (do not calculate according to T549A)
Text Symbol: R51 = No processed area in selected payroll -> stop
Text Symbol: R50 = Operation ADDWT not present in table T52A0
Text Symbol: R49 = Parameter characterictic OC not valid for RTE operation
Text Symbol: R48 = Field $ not valid on line:
Text Symbol: R43 = Pers.no. calculated once in the future:
Text Symbol: R42 = Analysis only possible for last payroll (PA03):
Text Symbol: R41 = RUECK-AB parameter not logic for program after payroll accounting
Text Symbol: R38 = Payroll area $ not released for payroll
Text Symbol: R37 = Retroactive calc.illogical in future
Text Symbol: R34 = PVVGR in administration record (PA03)
Text Symbol: R33 = Retroactive accounting RUECK-AB < lower limit for retroactive accounting
Text Symbol: R32 = Requested payroll period is incompatible with administration record (PA03):
Text Symbol: R31 = Administration record (PA03) missing:
Text Symbol: R27 = Table indication not valid for operation $
Text Symbol: R26 = Parameter not valid for function REF: $


Text Symbol: R24 = Transfer amount negative for infotype
Text Symbol: R23 = STOP:PZYKL surpasses level 3 for $
Text Symbol: R22 = STOP: rule type not valid for $
Text Symbol: RB2 = Operation RJCT should not be used (see documentation)
Text Symbol: WED = Employee serves military/public service on first day of subsequent period
Text Symbol: VAR = Names Variable Amnt/U Number Total amount
Text Symbol: VA2 = Leave type $ for date $ in IT 0005 not found:
Text Symbol: VA1 = Leave type $ can not be altered according to T533:
Text Symbol: VA0 = Error structuring leave entitlement
Text Symbol: UW4 = No POR POR ChDig POR ref
Text Symbol: UW3 = BenefKey CapitFormat Operation reas.
Text Symbol: UW2 = PC Location Ctry Bank number AccountNo. CurrAcc.no.pos.
Text Symbol: UW1 = No WT Amount PaymDay Hour PaymKey BenefText
Text Symbol: U36 = PRIO table
Text Symbol: TZL = Date From To VT K1 K2 Hours WT Name IT CO AbsType
Text Symbol: TV0 = Type no.variable info.
Text Symbol: TSM = The following TemSe HR obj. was created:
Text Symbol: TS3 = for FI/CO transfer
Text Symbol: TS2 = Name of work file
Text Symbol: TS1 = No.object
Text Symbol: TS0 = External object number assignment to TemSe objects
Text Symbol: TR9 = Keydate T558C not included on specific payroll dates: wage type
Text Symbol: TR8 = For bonus accounting can only be filled in payroll category, payroll ID and payment date: T558B, line
Text Symbol: TR7 = Payment date must be filled in for bonus accounting: T558B, line
Text Symbol: TR6 = Payroll periods according to master data:
Text Symbol: TR5 = Subsequent payroll category not supported in program TRN category:
Text Symbol: TR4 = Table T558B inconsistent: line
Text Symbol: TR3 = Dates of selected payroll periods check are not upward
Text Symbol: TR2 = Payroll periods on T558B do not match master data
Text Symbol: TR1 = Payroll accounting results found for employee
Text Symbol: WMH = # VD ID WT P0052 Amnt WT (IT) Amnt Fs No WT
Text Symbol: Z43 = Imported B0 version does not match this report B0 version (convert PERG!)
Text Symbol: Z42 = Version B0 of current report :
Text Symbol: Z41 = Version B0 imported :
Text Symbol: Z05 = Read accrdg.ZL
Text Symbol: Z04 = Read accord.PSP FT ZL
Text Symbol: Z03 = Read accrdg.ZH
Text Symbol: Z02 = Not read
Text Symbol: X99 = Special run
Text Symbol: X98 = Calc.reason
Text Symbol: X19 = Display variant HRFORMS
Text Symbol: X16 = Display variant for remun.statement
Text Symbol: X13 = Alternat.currency
Text Symbol: X12 = Orig.per.
Text Symbol: X11 = Without remun.statement
Text Symbol: X10 = Issue currency
Text Symbol: X09 = Display variant HRFORMS
Text Symbol: X08 = Additional log for time management
Text Symbol: X07 = Log display variant
Text Symbol: X06 = Display variant for remuneration statement
Text Symbol: X05 = Parameters for remuneration statement
Text Symbol: X04 = Test options
Text Symbol: X03 = System logging
Text Symbol: X02 = Analysis specifications
Text Symbol: X01 = General program control
Text Symbol: X00 = Reserved for texts in selection screen: group texts, block texts, ...
Text Symbol: WMI = Error: standard wage maintenance deactivated
Text Symbol: TM2 = No.From To KAU** AAU** SAU** KAP** AAP** SAP** KAX** AAX** SAX**
Text Symbol: RIN = Error while initializing payroll
Text Symbol: RH1 = Error while processing cost distribution!
Text Symbol: RGL = WTypevvvvvvvvSt123456789012345678901234567890123456789012345678901234567890x
Text Symbol: RG4 = SeqNo. CO ForPer MoPer ForPer ForPerStar ForPerEnd PayrT PID
Text Symbol: RG3 = ReversReas
Text Symbol: RG2 = Invalid paym.date LePer BonusDt PayrDt PayrHour ReversDt ReversH
Text Symbol: RG1 = AS CO InPer MoPer InPer EndInPer PayrT PID
Text Symbol: RG0 = SeqNo. AS CO ForPer InPer ForStar ForEnd InEnd COI MoPer LePer
Text Symbol: RBL = No change in the weekly work hours!
Text Symbol: RBK = Following result is deactivated due to repetition :
Text Symbol: RBJ = Wage type with no absences assignment!
Text Symbol: RBI = Table RGDIR change not possible!
Text Symbol: RBH = Following result created :
Text Symbol: RBG = Routine internal error :
Text Symbol: RBF = Following result is deleted due to repetition :
Text Symbol: RBE = Special payroll run not possible!
Text Symbol: RBD = Released payroll or correction phase active!
Text Symbol: RBC = No entry for:
Text Symbol: RBB = T549Q incorrectly maintained!
Text Symbol: RBA = PyPer StarDt EndDt BonusDt R InPer IA EndDtIn T ID
Text Symbol: RB9 = Bonus payment day ignored!
Text Symbol: RB8 = Bonus payment day must be specified!
Text Symbol: RB7 = Internal error filling in APER!
Text Symbol: RB6 = Special executions day missing!
Text Symbol: RB4 = No compulsory retroactive accounting for special payroll run!
Text Symbol: RB3 = Personnel calculation rule $ with formal error (see CHECK in PE02)
Text Symbol: RMA = Payroll of personnel number $ is a payroll with reference personnel numbers
Text Symbol: TM1 = No From To PlK PlA PlS KDivI ADivI SDivI KDivP ADivP SDivP
Text Symbol: TEP = C Comp BusA Acc Assignment Number Amount
Text Symbol: TCP = WT Account Amount
Text Symbol: TC1 = No Rec Comp PAr CostCent Order ActTyp Send Comp PAr CostCent
Text Symbol: TC0 = AP No Comp PAr CostCent Percent
Text Symbol: SF4 = Allowed schemes
Text Symbol: RVG = Error: decision operation but no decision rule
Text Symbol: RVA = Error in decison rule: variable argument is too long
Text Symbol: RT5 = Comp BusAr CreT CreNo SyAcc DueDate Amnt
Text Symbol: RT4 = Cum. withholding
Text Symbol: RSC = Error generating scheme!
Text Symbol: RS3 = But in the previous payroll a retroactive accounting was made
Text Symbol: RS2 = Option No retroact. accounting active!
Text Symbol: RS1 = It is not possible to repeat payroll!
Text Symbol: RMV = Recursive call of operation meanv nn with tab. 511A
Text Symbol: RML = Reference personnel no.
Text Symbol: RMK = And if only one period is calculated
Text Symbol: RMJ = Enter this sequence manually
Text Symbol: RMI = according to the priority sequence of infotype 0121
Text Symbol: RMH = if all reference personnel numbers are calculated
Text Symbol: RMG = Only correct results are guaranteed
Text Symbol: RMF = by means of RPCALC*0 with the option NOUPD
Text Symbol: RME = For multiple payrolls only one payroll simulation is possible
Text Symbol: RMD = must be initialized with scheduler RPCALC*M
Text Symbol: RMC = Reason for rejection: multiple payrolls
Text Symbol: RMB = Function MJOBS must be called on payroll scheme for multiple payrolls
Text Symbol: D07 = Start date
Text Symbol: D06 = MK
Text Symbol: D05 = AMT
Text Symbol: D04 = RTE
Text Symbol: D03 = NUM
Text Symbol: D02 = WAGE TYPE
Text Symbol: CPC = DayMo Star/EndTime No At No. Hours
Text Symbol: CP5 = Additional change
Text Symbol: CP4 = Change 3/symbolic account
Text Symbol: CP3 = Operat.
Text Symbol: CP2 = Chart accounts
Text Symbol: COS = Incorrect cost distribution
Text Symbol: CE2 = No tax data present
Text Symbol: CE1 = No social security data present
Text Symbol: C02 = No valid main bank details
Text Symbol: C01 = No valid address (address type 1)
Text Symbol: BUL = Employee on leave on first day of next period > 12 months
Text Symbol: BT1 = Not relevant for Portuguese
Text Symbol: BE4 = Not relevant for Portuguese
Text Symbol: BE3 = Not relevant f/Portuguese
Text Symbol: BE2 = Not relevant for Portuguese
Text Symbol: BE1 = Not relevant for Portuguese
Text Symbol: BAZ = W WT Py C1 C2 C3 Py AA UW AW V VZ Name Amount/UnNumber Total amount
Text Symbol: AUS = Employee no longer active on the first day of next period
Text Symbol: ASS = Funct Par1 Par2 Par3 Par4 P D Text
Text Symbol: APZ = # From To EGr ESg In PerA CCent WSRul OcReas Job Activ CostD TimRe
Text Symbol: APY = Funds center Funds
Text Symbol: AP2 = Payroll period:
Text Symbol: D40 = Date
Text Symbol: D39 = Standard pay code
Text Symbol: D38 = Pay scale area
Text Symbol: D37 = Pay scale type
Text Symbol: D36 = Features of table 510C standard pay increase
Text Symbol: D35 = Wage type%
Text Symbol: D34 = ValBas
Text Symbol: D33 = Modifier chars.for calculation basis of T511C average
Text Symbol: D32 = Imported period is relevant
Text Symbol: D27 = Relevance test run for each imported period
Text Symbol: D26 = Mean value calculated is:
Text Symbol: D25 = Final processing run
Text Symbol: D24 = Period -
Text Symbol: D23 = End of system logging for average processing
Text Symbol: D21 = RelP.no.
Text Symbol: D20 = No.periods
Text Symbol: D19 = EndTy
Text Symbol: D18 = Cum.rule
Text Symbol: D17 = RelTp.
Text Symbol: D16 = Molga
Text Symbol: D15 = Average type import from table 511A
Text Symbol: D14 = Start of system logging for average processing
Text Symbol: D13 = Cumulation types import from table 511B
Text Symbol: D12 = RELNo
Text Symbol: D11 = PERPR
Text Symbol: D10 = DSTYP
Text Symbol: D09 = Providing of values cumulated in table MV
Text Symbol: D08 = End date
Text Symbol: AP1 = Period processed in payroll: mm.aaaa / dd.mm.yyyy - dd.mm.yyyy
Text Symbol: 100 = Error in indexed PERFORM. Contact Hotline for adjustment!
Text Symbol: 030 = G1:
Text Symbol: 027 = L1:
Text Symbol: 026 = Read in Oxx
Text Symbol: 025 = Wage type :
Text Symbol: 024 = Operation:
Text Symbol: 023 = Rule :
Text Symbol: 022 = Read in xx
Text Symbol: 021 = Function :
Text Symbol: 009 = No table entry:
Text Symbol: $17 = ***************************************************************************
Text Symbol: $16 = * NEW PROCEDURE: ENTER TEXT ELEMENTS HERE, RPUTXT00 INACTIVE
Text Symbol: $15 = * selected report with the new text elements
Text Symbol: $14 = * Afterwards start report RPUTXT00 to update the textpool of the *
Text Symbol: $13 = * Please update the textelements in table 52CT instead of doing it here. *
Text Symbol: $12 = * *
Text Symbol: $11 = ***************************************************************************
Text Symbol: $10 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $09 = ***************************************************************************
Text Symbol: $08 = * NEW PROCEDURE: MAINTAIN TEXTS DIRECTLY HERE, RPUTXT00 INACTIVE
Text Symbol: $07 = * text elements in text pool of selected report. *
Text Symbol: $06 = * Next, start the RPUTXT00 report to update the new *
Text Symbol: $05 = * Text elements should not be updated here, but in table 52CT*
Text Symbol: $04 = * *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $02 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $01 = ***************************************************************************
Text Symbol: $00 = Last update on: 24.04.1998 16:57:49
Text Symbol: AL3 = A Amount PSG PW
Text Symbol: AL2 = VaBas ActC SchRu Pr PCod
Text Symbol: AL1 = # StaDt EndDt StarH EndH No. Un
Text Symbol: ABW = AbsCat Class BWTN CalcDay WorkDay WorkHours
Text Symbol: AB2 = CALDAY VALC STADT AENDD
Text Symbol: AB1 = SPLNU ASSNU STADT ENDDT PPT ATTYP ABSDAY HNUMB PPD PPH
Text Symbol: AAA = Argument
Text Symbol: A4P = COI InPer InPerSart InPerEnd Bonus Date PaymDate IPayrT IPID
Text Symbol: A3P = CO ForP/ ForPStar/ ForPEnd/ PerStar(T549Q)PerEnd(T549Q) PayrT PID
Text Symbol: A2P = MoPer MoDt LePer RADt RA
Text Symbol: A1P = COI InPer EndInPer RADt
Text Symbol: A0P = MoPer LePer CO ForP/ ForPStar/ ForPEnd/ PerStar(T549Q)PerEnd(T549Q) RA
Text Symbol: A01 = No maintenance authorization existent, only simulation authorization
Text Symbol: 122 = Select entry, field 'Client's function'
Text Symbol: 121 = Customizing -> Basic functions -> Establish clients; execute 'Define clients',
Text Symbol: 120 = Client's function definition: 1st. screen R/3 -> Tools -> Business Engineering ->
Text Symbol: 115 = Irregular payrolls found
Text Symbol: 114 = Int.error in IMPRT T!
Text Symbol: 113 = IMPRT O only allowed in LPBEG RC!
Text Symbol: 112 = Int.error in IMPRT F!
Text Symbol: 111 = ALOOP_RDIR and RGDIR not compatible!
Text Symbol: 110 = Int.error in IMPRT O!
Text Symbol: 109 = IMPRT F only allowed in LPBEG RCF!
Text Symbol: 105 = This client is productive!
Text Symbol: 104 = Client function not defined!
Text Symbol: 103 = No entry in table T000 for client:
Text Symbol: 102 = Payroll canceled!
Text Symbol: 101 = Missing check for control record!
Text Symbol: D41 = Percentage 1
Text Symbol: P71 = No entry on table T549Q for PERMO $1 and date $2!
Text Symbol: P66 = Mask :
Text Symbol: P65 = Source:
Text Symbol: P64 = Mask creates a non-valid wage type!
Text Symbol: P63 = bank details (I0009) upon bank transfer
Text Symbol: P62 = were subsequently changed
Text Symbol: P61 = For personnel no.
Text Symbol: P60 = Comment:
Text Symbol: P54 = Current report version for the same cluster
Text Symbol: P53 = Imported cluster version
Text Symbol: P52 = For group no./period:
Text Symbol: P51 = For personnel no./period
Text Symbol: P50 = Data for group incentive wages
Text Symbol: P49 = Individual piecework data
Text Symbol: P48 = Not read
Text Symbol: P47 = read
Text Symbol: P43 = Imported ZL version does not match this report ZL version (convert PERG!)
Text Symbol: P42 = Current report ZL version :
Text Symbol: P41 = Imported ZL version :
Text Symbol: P39 = Data for capital formation savings payment changed
Text Symbol: P38 = Bank transfer run changed upon adjustment :
Text Symbol: P32 = Evaluation class
Text Symbol: P31 = Proc.class
Text Symbol: P30 = Personnel calculation rule
Text Symbol: P27 = End Payroll log
Text Symbol: P26 = Start of payroll log
Text Symbol: P25 = (See matchcode W)
Text Symbol: P24 = Inactive work relationship :
Text Symbol: Q9Y = Not relevant for PT
Text Symbol: Q9X = Arrears
Text Symbol: Q9W = Bals.
Text Symbol: Q9V = Retroact.accountg.
Text Symbol: Q9A = Special payroll run not possible!
Text Symbol: Q96 = W WT AP SS ST C3 AB KR UW AW V VZ Prio Subpr Arind NetMin Amnt
Text Symbol: Q94 = ModPer. Period CheckDt WT Name Amount
Text Symbol: Q8E = Not relevant for Portuguese
Text Symbol: Q8D = Not relevant for Portuguese
Text Symbol: Q8C = Not relevant for Portuguese
Text Symbol: Q8B = Not relevant for Portuguese
Text Symbol: Q8A = Not relevant for Portuguese
Text Symbol: Q01 = Bonus payment day must be specified!
Text Symbol: PV2 = Leave
Text Symbol: PV1 = ChristAllow.
Text Symbol: PSQ = Mo Prog Va Hours
Text Symbol: PSP = Date PWS DWS DayTy FCl DWSC Number active?
Text Symbol: PC7 = Inconsistent CD cluster and payroll cluster
Text Symbol: PC6 = Yr.
Text Symbol: PC5 = Month 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1 2 3 4 5 6 7 8 9 0 1
Text Symbol: PC4 = 1 2 3
Text Symbol: PC3 = No cluster present for this personnel no.
Text Symbol: PC2 = Current report country assignment
Text Symbol: PC1 = Cluster-imported country assignment
Text Symbol: P82 = Payee data for capital formation savings payment were changed
Text Symbol: P81 = Asset type for capital formation savings payment was changed
Text Symbol: P80 = Amount for capital formation savings payment was changed
Text Symbol: P72 = No entry on T549R with time unit $
Text Symbol: P21 = Variable $ not filled in
Text Symbol: G40 = before projection after iterative step
Text Symbol: G39 = Wage type Step=1 Step>1 Amount Amount
Text Symbol: G38 = Internal DN table
Text Symbol: G37 = TPRS AGRRS SPLIT MENOS
Text Symbol: G36 = Internal table GR
Text Symbol: G35 = R AP CNTR* C1 WT AMNT TY SRT NPED1 NPED2 NPED3 NPRNA LGA01 LGA02
Text Symbol: G34 = Internal table NP
Text Symbol: G33 = Increase of deductions
Text Symbol: G32 = Step Gross amount Deductions Difference
Text Symbol: G31 = IT after iteration step
Text Symbol: G30 = IT before iteration step
Text Symbol: G22 = Guaranteed net amount deviation:
Text Symbol: G21 = Number of iteration steps:
Text Symbol: G20 = Early termination of iteration in personnel number, wage type:
Text Symbol: G11 = Wage type interpretation not possible, processing class:
Text Symbol: G10 = Error function GRSUP:
Text Symbol: G01 = Personal calendar to be created from
Text Symbol: F00 = Periods model incompatible with employee changes $ $ $ $
Text Symbol: EX1 = Ty LNo SeqNo Variable Info
Text Symbol: ES1 = Ty LNo ForPer WT Text Number
Text Symbol: ERR = Inexistent
Text Symbol: E02 = with key
Text Symbol: DIT = WT ForP TimUn Amnt/U No. Amnt
Text Symbol: D50 = AMTType
Text Symbol: D49 = RTEType
Text Symbol: D48 = NUMType
Text Symbol: D47 = Increase factor
Text Symbol: D42 = Percentage 2
Text Symbol: P20 = Variable $ contains:
Text Symbol: P19 = Current entry :
Text Symbol: P16 = Unsupported unit :
Text Symbol: P15 = No assignment to table $
Text Symbol: P14 = Feature $ analysis not possible!
Text Symbol: P13 = No entry in table $1 for argument $2
Text Symbol: P12 = No entry in table $ for "argument" $ on date $
Text Symbol: P10 = Analyzed periods :
Text Symbol: P09 = Analyzed :
Text Symbol: P08 = Basic pay changes :
Text Symbol: P07 = Payroll period output:
Text Symbol: P06 = Payroll period input:
Text Symbol: P05 = Paid absences :
Text Symbol: P04 = Unpaid absences :
Text Symbol: P03 = Rejected :
Text Symbol: P02 = Calculated :
Text Symbol: P01 = Periods :
Text Symbol: P00 = Selected :
Text Symbol: NST = Status $ unknown
Text Symbol: MUS = Employee in maternity protection on the first day of next period
Text Symbol: M02 = ZL table on day $ of payroll period
Text Symbol: M01 = AZL table on day $ of payroll period
Text Symbol: LS1 = ConfNo. Group C1 WT Amt/U Total ActTime TarTime LabUtRa
Text Symbol: KET = WT Name Number Amnt
Text Symbol: KDI = WT ENDP ORIGP TimUn Amt/U No. Amount
Text Symbol: JUP = Employee changes of employer on the first day of next period
Text Symbol: JPU = Not relevant for Portuguese
Text Symbol: JPT = Not relevant for Portuguese