HKRCALC0 SAP ABAP Report - Payroll Driver, Version for South Korea

Selection Text: TST_ON = Test run (no update)
Selection Text: SW_INTIM = Integration with Time Managemt
Selection Text: SCHEMA = Schema
Selection Text: RUECK-AB = Forced retro.accounting as of
Selection Text: P_VANAM = Display variant for log
Selection Text: PRT_PROT = Display log
Title: Payroll Driver, Version for South Korea
Text Symbol: Q55 = ==> all ACP the same: no APRELPA necessary
Text Symbol: Q56 = Information on payment period
Text Symbol: Q57 = Current APER :
Text Symbol: Q58 = CURRENT period :
Text Symbol: Q59 = LAST period :
Text Symbol: Q60 = unknown
Text Symbol: Q61 = No entry in T549Q for PERMO $ and DATE $
Text Symbol: Q62 = Table $AF
Text Symbol: Q63 = APZNR MOD0X FSTAF SCDAF
Text Symbol: Q64 = Fill table ACCR from table $RT
Text Symbol: Q65 = Fill ACCR from WType
Text Symbol: Q66 = - the following number is used as a basis
Text Symbol: Q67 = - the following amount is used as a basis
Text Symbol: Q68 = - the following factor is used as a basis
Text Symbol: Q69 = Working hours
Text Symbol: Q70 = Workdays
Text Symbol: Q71 = Calend. days
Text Symbol: Q73 = - amount:
Text Symbol: Q74 = - number:
Text Symbol: Q75 = Table ACCR
Text Symbol: Q76 = ABART LGART APZNR C1ZNR EDATE
Text Symbol: Q77 = Number Amount
Text Symbol: Q78 = ACCR wage types are linked to the last WPBP entry
Text Symbol: Q79 = No period found for LDCD
Text Symbol: Q80 = Set of BUKRS :
Text Symbol: Q81 = Internal error APRELPA: &AF entry not found
Text Symbol: Q54 = and i > n: nothing to do
Text Symbol: Q25 = Leave
Text Symbol: Q28 = Tax authority
Text Symbol: Q29 = Tax type
Text Symbol: Q30 = Taxable earnings

Text Symbol: Q31 = Tax-exempt deds
Text Symbol: Q33 = taxed earnings
Text Symbol: Q34 = Tax
Text Symbol: Q35 = Cumulated tax results over all payment types
Text Symbol: Q36 = TCRT from previous period, however after refreshing MTD etc.
Text Symbol: Q37 = Examine pay period
Text Symbol: Q38 = --> pay period from
Text Symbol: Q39 = to
Text Symbol: Q40 = with posting date
Text Symbol: Q41 = --> Payroll periods concerned are...
Text Symbol: Q42 = ... Payroll periods with start date :
Text Symbol: Q43 = ... Payroll periods with end date :
Text Symbol: Q44 = ... Payroll periods with posting date :
Text Symbol: Q45 = --> Earliest closing date of payroll periods concerned is
Text Symbol: Q46 = --> Latest payment period $x in which something can be done is
Text Symbol: Q47 = Latest document creation date of this period is
Text Symbol: Q48 = ==> If x < n: everything necessary was done in period x
Text Symbol: Q49 = ==> If x = n
Text Symbol: Q50 = and i > n: estimate future
Text Symbol: Q51 = and i = n: take act.values
Text Symbol: Q52 = and i < n: this is not possible
Text Symbol: Q53 = ==> If x > n
Text Symbol: RT0 = Origin of bank trans.
Text Symbol: RT1 = Origin of CCode CreTy CreNo ReqDate
Text Symbol: RTA = Number range soon exceeded
Text Symbol: RTB = Number is last number in number range
Text Symbol: RTC = Too many numbers requested from number range
Text Symbol: TC1 = No Pay. CC PAr Cost ctr Order ActTy Send CC PAr Cost ctr
Text Symbol: TK0 = PP No CoCde Plant Cost ctr Perc.
Text Symbol: TK2 = Nr Variable Information
Text Symbol: TR9 = T558C key date is not within the payroll period: Wage type
Text Symbol: U29 = Table LS
Text Symbol: U32 = Table ARRRS
Text Symbol: URL = ?...
Text Symbol: X01 = General program control
Text Symbol: X02 = Details for reporting
Text Symbol: X03 = Log
Text Symbol: X04 = Test options
Text Symbol: X05 = Remuneration statement parameters



Text Symbol: X06 = Display variant remun.statement
Text Symbol: X07 = Display variant for log
Text Symbol: X08 = Also display time data processing log
Text Symbol: X09 = HR form name
Text Symbol: X11 = No remuneration statement
Text Symbol: X16 = Display variant remun.statement
Text Symbol: X19 = HR form name
Text Symbol: X98 = Payroll reason
Text Symbol: X99 = Off-cycle payroll
Text Symbol: RM1 = Payroll cannot be repeated
Text Symbol: Q82 = APRELPA: restriction not fulfilled
Text Symbol: Q83 = LOPEN not found
Text Symbol: Q84 = Delay and last: do nothing
Text Symbol: Q85 = IMPRT F only in LPBEG RCF
Text Symbol: Q86 = IMPRT N not yet changed!
Text Symbol: Q87 = IMPRT O not yet changed!
Text Symbol: Q88 = IMPRT R not yet changed!
Text Symbol: Q89 = IMPRT W not yet changed!
Text Symbol: Q90 = IMPORT-T not yet changed!
Text Symbol: Q91 = GET_LAST_PERIOD not yet changed!
Text Symbol: Q92 = Tax company
Text Symbol: Q95 = P Wgtp AP# C1# Date Number Amount
Text Symbol: Q97 = Operation SETDL Parameter ZUORD req's DARLxxyy in P0015-ZUORD
Text Symbol: Q98 = Parameters not valid
Text Symbol: Q99 = Payroll already released or correction phase active!
Text Symbol: QA1 = No address infotype found for the employee
Text Symbol: QAH = There are two tax authorities at the same tax level
Text Symbol: R06 = Invalid parametrization of operation & in line :
Text Symbol: R48 = Invalid field $ in line :
Text Symbol: R62 = Table $ not supported in operation TABLE
Text Symbol: R77 = Time measurement not yet initialized
Text Symbol: R88 = Bal. for table EP <> 0, wage types in PRCL.32 incorrectly coded
Text Symbol: R89 = Too many splits (&) in table &
Text Symbol: R9B = IT and V0 are incompatible
Text Symbol: RET = Log Travel expenses Total Target Std. LU rate
Text Symbol: RH1 = Error when processing cost distribution
Text Symbol: Q24 = Cumultve
Text Symbol: AB8 = Determine start date for SI days reduction:
Text Symbol: AB9 = BEGDA ENDDA AWART


Text Symbol: ABA = Absence read
Text Symbol: ABB = Credited absence
Text Symbol: ABC = Granting of passive Berlin Allowance
Text Symbol: ABD = 1 2 3
Text Symbol: ABE = Days: 1234567890123456789012345678901
Text Symbol: ABF = Division of absence : Table SPLIT_TAB.
Text Symbol: ABG = BEGDA ENDDA AWART KLBEW
Text Symbol: ABH = Derived absence
Text Symbol: ABI = Absences from infotype 2001: Table P2001
Text Symbol: ABJ = BEGDA ENDDA AWART LFZED KRGBD KRGED
Text Symbol: ABK = "DUEVO"day string
Text Symbol: AD1 = Street
Text Symbol: AD2 = District
Text Symbol: AR1 = No payroll run is possible since HR preparation is running
Text Symbol: BAZ = T WTy. WS C1 C2 C3 AP CA Tr Ab V V# Designation Rate Number Total amount
Text Symbol: BEG = Start time msrmnt
Text Symbol: CAB = Year MoDy From/to No AT Number of hrs
Text Symbol: CAC = Function
Text Symbol: CAD = With pars
Text Symbol: CD1 = Error when scanning personal calendar
Text Symbol: CD2 = You are trying to read beyond
Text Symbol: CD3 = the generation date (P0003-PKGAB)
Text Symbol: COS = Error in cost distribution
Text Symbol: CS1 = # from to VS OZ SV Bf Fa Ki AV LA Pe LS FG JA PJ 69 35 68
Text Symbol: CVB = Specification & not intended for this type of ER share:
Text Symbol: D01 = Import periods for processing of averages
Text Symbol: $00 = Last update on : 24/06/1998 17:43:47
Text Symbol: $01 = ***************************************************************************
Text Symbol: $02 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $04 = * *
Text Symbol: $05 = * Please maintain text elements in table T52CT instead of here *
Text Symbol: $06 = * Then start report RPUTXT00 to maintain the new text elements *
Text Symbol: $07 = * in the text pool of the report selected *
Text Symbol: $08 = * *
Text Symbol: $09 = ***************************************************************************
Text Symbol: $10 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $11 = ***************************************************************************
Text Symbol: $12 = * *
Text Symbol: $13 = * Please update the text elements in table T52CT instead of here *
Text Symbol: $14 = * Then start report RPUTXT00 to update the text pool of the *
Text Symbol: $15 = * selected report with the new text elements *
Text Symbol: $16 = * *
Text Symbol: $17 = ***************************************************************************
Text Symbol: 001 = T5F2B (Process seniority date)
Text Symbol: 002 = T5F2B (Process rolling periods)
Text Symbol: 003 = Error while entering table NCALE in cluster PC
Text Symbol: 009 = No entry in table :
Text Symbol: 801 = Key
Text Symbol: AAA = Key
Text Symbol: AB4 = Absences for interruption in payment of tax: Table ST AB
Text Symbol: AB5 = Absences for interruption in payment of tax: Table OST AB
Text Symbol: AB6 = BEGDA ENDDA AWART ABWTG
Text Symbol: AB7 = First possible start date for SI day rdctn:
Text Symbol: D22 = Perform relevancy test for each imported period
Text Symbol: P27 = To Log Payroll
Text Symbol: P40 = Leave type & does not exist in leave year &
Text Symbol: P67 = The time units from derived payroll area and pay scale are incompatible
Text Symbol: P68 = Payroll area :
Text Symbol: P69 = P.scale time unit:
Text Symbol: P70 = Payroll area time unit:
Text Symbol: Q00 = Start of log for garnishments/cession of wages
Text Symbol: Q02 = Bonus date will be ignored
Text Symbol: Q03 = VOID_RESULT under const.
Text Symbol: Q04 = Invalid check date for pay period
Text Symbol: Q05 = Infotype: Res. tax area missing
Text Symbol: Q06 = Infotype: W4 for fed. tax auth.is missing
Text Symbol: Q07 = Pmnt date:
Text Symbol: Q08 = Allocation percentage of WORK TAX AREA exceeds 100
Text Symbol: Q09 = WORK TAX AREA entry is necessary
Text Symbol: Q10 = System could not determine the state for
Text Symbol: Q11 = unemployment insurance. Please specify it in P0209
Text Symbol: Q12 = wage type $ indicated taxable in processing class $
Text Symbol: Q13 = However no value in proc. class $
Text Symbol: Q14 = This information is needed to determine the tax class
Text Symbol: Q15 = This information is needed to determine whether wage type is taxable earning or non-taxable contribution
Text Symbol: Q16 = Wage type $ has invalid value $ in processing class $
Text Symbol: Q18 = wage type $ indicates a non-taxable contribution
Text Symbol: Q19 = wage type should be a taxable earning
Text Symbol: Q20 = Internal error in US_UPDATE_TXIT_FROM_TAXES
Text Symbol: Q21 = Tax results for payment type
Text Symbol: Q22 = Regular
Text Symbol: Q23 = Additional
Text Symbol: D28 = Adapt average bases to increased benefits
Text Symbol: D29 = Valuation basis for base month:
Text Symbol: D30 = Valuation basis for processed month:
Text Symbol: D31 = The increase factor is:
Text Symbol: D43 = WTYPE
Text Symbol: D44 = NUM
Text Symbol: D45 = RTE
Text Symbol: D46 = AMT
Text Symbol: DIF = Difference
Text Symbol: DU1 = From___To_____JobType__MultEmp_Retiree_Lock___Start
Text Symbol: DU4 = Type Day indicator
Text Symbol: DU5 = >....+....1....+....2....+....3.<
Text Symbol: DX1 = is missing for pers no.
Text Symbol: DX2 = Incorrect entry in table T512C
Text Symbol: E01 = Error when reading table
Text Symbol: END = End time msrmnt
Text Symbol: I01 = Error: Standard wage maint. is deactivated
Text Symbol: KET = WTYPE Designation Number Amount
Text Symbol: KUG = C/S from to RefNo CShift L T CEA W Pay rate CuDiv Bo Sp
Text Symbol: KUZ = ItID TType AbsID PHol C1ZNR CDay WDays WHrs
Text Symbol: LD2 = WagetypeCl Interval Amount
Text Symbol: LD3 = CRED
Text Symbol: LD4 = INTERVAL
Text Symbol: LD5 = Interval Startnr CompDt Begin End Periods
Text Symbol: LD6 = Total of derived wagetypes not equal 100 percent
Text Symbol: NA1 = Last name First name
Text Symbol: NA2 = Name at birth Addit. Prefix Title
Text Symbol: P26 = From Log Payroll