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HSKCPOJ0 SAP ABAP Report - Monthly report of insurance contrib.and allowances of social insurance







HSKCPOJ0 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter HSKCPOJ0 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 HSKCPOJ0. "Basic submit
SUBMIT HSKCPOJ0 AND RETURN. "Return to original report after report execution complete
SUBMIT HSKCPOJ0 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: P_EMAIL = E-mail
Selection Text: P_FAX = Fax
Selection Text: P_FLIST = Show file name
Selection Text: P_LAST = Last payroll results
Selection Text: P_MPRI = Attachment to monthly report
Selection Text: P_MREQ = Monthly report - request
Selection Text: P_MVYK = Monthly report
Selection Text: P_OLDXML = Old structure of report
Selection Text: P_VYST = Issued by:
Selection Text: P_VYK = Monthly report
Selection Text: P_TEL = Telephone:
Selection Text: P_REQ = Application
Selection Text: P_REASON = Reason
Selection Text: P_PRI = Report attachment
Selection Text: P_POVZ = Return contribut.not included
Title: Monthly report of insurance contrib.and allowances of social insurance
Text Symbol: 8H9 = Seq. no. Period Pers.ID.no. Exception Scope SIA No.days IntI/Unp.C
Text Symbol: 901 = Social Insurance Agency
Text Symbol: 8H8 = Seq. no. Pers.ID.no. Exception Scope SIA No.days IntI/Agr.
Text Symbol: 8H4 = XXXXXXXX11 XXXXXXXX11 XXXXXXXX11 XXXXXXXX11
Text Symbol: 902 = branch:
Text Symbol: 903 = Date:
Text Symbol: 904 = Employer:
Text Symbol: 905 = telephone:
Text Symbol: 906 = e-mail:
Text Symbol: 8H3 = XXXXXXXX11 XXXXXXXX11 XXXXXXXX11 XXXXXXXX11 XXXXXXXX11 XXXXXXXX11 XXXXXXXX11
Text Symbol: 8H2 = XXXXXXXX11 XXXXXXXX11 XXXXXXXX11 XXXXXXXX11 XXXXXXXX11 XXXXXXXX11 XXXXXXXX11
Text Symbol: 8H1 = XXXXX XXXXXXXXXX XXXXX X
Text Symbol: 8H0 = CI ee RPI ee DI ee UI ee
Text Symbol: 8G9 = CI er RPI er DI er UI er AI er GI er SRF er
Text Symbol: 8G8 = AB for CI AB for RPI AB for DI AB for UI AB for AI AB for GI AB for SRF
Text Symbol: 8G7 = Seq.number Pers.ID number No.of.cal.days Employee-agreement
Text Symbol: 8G5 = EIN: XXXXXXXXXX CNo: XXXXXXXXXX
Text Symbol: 8F1 = REPORT OF INSURANCE CONTRIBUTIONS AND ALLOWANCES - attachment
Text Symbol: 907 = EIN:
Text Symbol: 908 = (employer identification number assigned by Social Insurance Agency)
Text Symbol: 909 = Re
Text Symbol: 910 = Application for refund of insurance contribution for social insurance paid





Text Symbol: 911 = without legal cause
Text Symbol: 912 = Pursuant to Par.145 Sec.1 Lett.b) of Act no.461/2003 CoL on social insurance
Text Symbol: 913 = we claim refund of contributions for social insurance paid without
Text Symbol: 914 = legal cause at the Social Insurance Agency
Text Symbol: 915 = | Total insur.contr.a.allow.for the per.MM/YYYY (recalculated in MM/YYYY) |
Text Symbol: 916 = | | Original data in EUR| New data in EUR |
Text Symbol: 917 = | CI number of employees | XXX | XXX |
Text Symbol: 918 = | CI - insurance contr.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 919 = | CI - insurance contr.employee | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 920 = | RPI number of employees | XXX | XXX |
Text Symbol: 921 = | RPI a.RPS - insur.contr.exmployer| X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 922 = | RPI a.RPS - insur.contr.employee | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 923 = | DI number of employees | XXX | XXX |
Text Symbol: 924 = | DI - insurance contrib.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 8A3 = report number paid in period: MMYYYY regular correct.
Text Symbol: 865 = CNo: XXXXXXXXXX
Text Symbol: 866 = 2.List of employees
Text Symbol: 867 = SeqNo. Pers.ID No. AB for RPI AB for RPIa.RPS,DI,UI AB for AI
Text Symbol: 868 = N.of days CI-EE RPIa.RPS-EE DI-EE UI-EE AI-EE
Text Symbol: 869 = n.valid: CI DI UI CI-EE RPI-EE DI-EE UI-EE
Text Symbol: 870 = XXXXX XXXXXXXXXX XXXXXXXXX11 XXXXXXXXX11 XXXXXXXXX11
Text Symbol: 871 = XXXXX XXXXXXXXX11 XXXXXXXXX11 XXXXXXXXX11 XXXXXXXXX11 XXXXXXXXX11
Text Symbol: 872 = X X X XXXXXXXXX11 XXXXXXXXX11 XXXXXXXXX11 XXXXXXXXX11
Text Symbol: 873 = (recalculation to MMYYYY)
Text Symbol: 874 = | Name of employer: |
Text Symbol: 875 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX Corp.ID no.: XXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 876 = | 3.Employer's bank account |
Text Symbol: 877 = | Bank name: Account number: |
Text Symbol: 878 = | 4.Aggregate insurance and other contributions |
Text Symbol: 879 = | |
Text Symbol: 880 = | SI (sickness insurance) XXXX5 XXXXXXXXXX12 XXXXXXXXXX12 |
Text Symbol: 881 = | PI (old age pension insurance) XXXX5 XXXXXXXXXX12 XXXXXXXXXX12 |
Text Symbol: 882 = | DI (disability insuranc) XXXX5 XXXXXXXXXX12 XXXXXXXXXX12 |
Text Symbol: 883 = | UI (unemployment insurance) XXXX5 XXXXXXXXXX12 XXXXXXXXXX12 |
Text Symbol: 884 = | AI (accident insurance) XXXX5 xxxx XXXXXXXXXX12 |
Text Symbol: 885 = | GI (guarantee insurance) XXXX5 xxxx XXXXXXXXXX12 |
Text Symbol: 886 = | RFS (reserve fund of solidarity) XXXX5 xxxx XXXXXXXXXX12 |
Text Symbol: 887 = | 5.Signatures and stamps |
Text Symbol: 888 = | Form completed by: Date of receipt of form |





Text Symbol: 889 = | No. pages of enclosures: |
Text Symbol: 890 = | XXXX |
Text Symbol: 891 = | Date of completion of form |
Text Symbol: 892 = | DD.MM.YYYY |
Text Symbol: 893 = Seq.no. Birth ID no. Exception ScopeSI No. days Strike EE type
Text Symbol: 894 = Seq.no. Period Birth ID no. ScopeSI On Days Strike PS NsPV EE type
Text Symbol: 895 = AB SI er AB PI er AB DI er AB UI ee AB AI er AB GI er AB RFS er
Text Symbol: 896 = AB SI ee AB PI ee AB DI ee AB UI ee
Text Symbol: 897 = SI er PI er DI er UI er AI er GI er RFS er
Text Symbol: 898 = SI ee PI ee DI ee UI ee
Text Symbol: 899 = Report no. posted in period: MMYYYY regular corrective
Text Symbol: 8A2 = REPORT OF INSURANCE CONTRIBUTIONS AND ALLOWANCES
Text Symbol: 963 = | GI - insurance contrib.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 964 = | SRF assessment basis | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 965 = | SRF - insurance contrib.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 966 = | Amount of insurance contr.refund | X.XXXX.XXX,XX |
Text Symbol: 967 = Monthly statement of contributions
Text Symbol: 968 = Statement of insurance and other contributions paid without legal cause
Text Symbol: 969 = Statement of contributions
Text Symbol: 970 = | Total insurance contributions posted in MM/YYYY (recalculated in MM/YYYY) |
Text Symbol: 971 = | Total for payment in period MM/YYYY (recalculated for period MM/YYYY) |
Text Symbol: 9LI = --------------------------------------------------------------------------------
Text Symbol: E01 = Missing data in tab.T7SK1L for key:
Text Symbol: E02 = Bad definition of paying account in table T7SK1L or in DTAKT!
Text Symbol: E03 = Path for file does n.exist.
Text Symbol: E04 = Medium creation possib.only in report type R or O
Text Symbol: E05 = Incorrect month entry.
Text Symbol: ES1 = Error while creating file on application server:
Text Symbol: PDE = EUR
Text Symbol: PDP = Dual display
Text Symbol: PDS = SKK
Text Symbol: PLA = Last payroll results
Text Symbol: PLI = Retroact.accoun.in period
Text Symbol: PRE = recalculation o.wages
Text Symbol: S00 = ReportType:
Text Symbol: S01 = Regul.
Text Symbol: S02 = Correct.fr.month
Text Symbol: S03 = Total
Text Symbol: S04 = Payee:



Text Symbol: S05 = Social Insur.Agen.
Text Symbol: S06 = SSB
Text Symbol: S07 = f
Text Symbol: SK1 = SK
Text Symbol: SK2 = SLOVAKIA
Text Symbol: SVZ = Without recalculated AB and days
Text Symbol: V01 = ReportType
Text Symbol: V02 = Regul.
Text Symbol: V03 = Correc.
Text Symbol: 962 = | GI assessment basis | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 925 = | DI - insurance contrib.employee | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 926 = | UI number of employees | XXX | XXX |
Text Symbol: 927 = | UI - insurance contrib.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 928 = | UI - insurance contrib.employee | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 929 = | AI number of employees | XXX | XXX |
Text Symbol: 930 = | AI - insurance contrib.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 931 = | GI number of employees | XXX | XXX |
Text Symbol: 932 = | GI - insurance contrib.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 933 = | SRF number of employees | XXX | XXX |
Text Symbol: 934 = | SRF - insurance contrib.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 935 = | Insuran.contr.a.contrib.f.payment| X.XXXX.XXX,XX | X.XXXX.XXX,XX |
Text Symbol: 936 = | Total amount of ins.contr.refund | X.XXXX.XXX,XX |
Text Symbol: 937 = . . . . . . . . . . . . . . . . . .
Text Symbol: 938 = seal and signature of employer
Text Symbol: 940 = Applic.f.ref.of insur.contr.for SI for the period MM/YYYY (recalcul.in MM/YYYY)
Text Symbol: 941 = x. We apply to refund the insurance contrib.for social insurance for employee
Text Symbol: 942 = title, first name and last name:
Text Symbol: 943 = Pers.ID number:
Text Symbol: 944 = reason:
Text Symbol: 945 = Specification of reported original and new insurance contribution data for
Text Symbol: 946 = social insurance and assessment basis.
Text Symbol: 947 = | Period MM/YYYY | Original data in EUR| New data in EUR |
Text Symbol: 948 = | CI assessment basis | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 949 = | CI - insurance contr.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 950 = | CI - insurance contr.employee | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 951 = | RPI and RPS assessment basis | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 952 = | RPI a.RPS - insur.contr.exmployer| X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 953 = | RPI a.RPS - insur.contr.employee | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 954 = | DI assessment basis | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 955 = | DI - insurance contrib.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 956 = | DI - insurance contrib.employee | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 957 = | UI assessment basis | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 958 = | UI - insurance contrib.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 959 = | UI - insurance contrib.employee | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 960 = | AI assessment basis | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 961 = | AI - insurance contrib.employer | X.XXXX.XXX,XX | X.XXX.XXX,XX |
Text Symbol: 210 = | Parental contribution | 9999 | |
Text Symbol: 213 = | Benefits grant total | |
Text Symbol: 221 = | III. Payroll Difference (+,-) | |
Text Symbol: 321 = | Branch address | Branch account no.to which |
Text Symbol: 322 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | employer levies insurance contr.|
Text Symbol: 323 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | |
Text Symbol: 324 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | |
Text Symbol: 360 = | Employer seal | Report created by: |
Text Symbol: 361 = | of employer and signature | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 362 = | of authorized person | Submitted on: .......... |
Text Symbol: 363 = | | Phone number: XXXXXXXXXXXXXXXX |
Text Symbol: 402 = MONTHLY REPORT OF INSURANCE CONTR.AND ILLN.ALL. Period: Y
Text Symbol: 403 = MMYYYY
Text Symbol: 404 = | 1. Base identification EID: 999999999 |
Text Symbol: 405 = | | XXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 406 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | XXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 407 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | XXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 408 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | XXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 409 = | 2. Employer identification Company number |
Text Symbol: 410 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | 99999999 |
Text Symbol: 411 = | 3. Correspondence address of employer |
Text Symbol: 412 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 413 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | XXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 414 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | XXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 415 = | 4. Bank account of employer |
Text Symbol: 416 = | Bank name | Account number |
Text Symbol: 417 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX | XXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 450 = | 5. Total insurance contribution | Number| Employee | Employer |
Text Symbol: 451 = | CI (care insurance) | 999999 | 999.999.999- | 999.999.999- |
Text Symbol: 452 = | RPI (retirem.pension insurance) | 999999 | 999.999.999- | 999.999.999- |
Text Symbol: 453 = | DI (disability insurance) | 999999 | 999.999.999- | 999.999.999- |
Text Symbol: 454 = | UI (unemployment insurance) | 999999 | 999.999.999- | 999.999.999- |
Text Symbol: 455 = | AI (accident insurance) | 999999 | XXX | 999.999.999- |
Text Symbol: 456 = | GI (guaranty insurance) | 999999 | XXX | 999.999.999- |
Text Symbol: 457 = | PdRF (reserve fund) | 999999 | XXX | 999.999.999- |
Text Symbol: 460 = | Total ins.contr.| 999.999.999- |
Text Symbol: 461 = | 6. Total illness allowances | EENo. Day Supp | Allow. |
Text Symbol: 462 = | Care | 9999 99999 9999 | 999.999.999- |
Text Symbol: 463 = | Nursing care | 9999 99999 9999 | 999.999.999- |
Text Symbol: 464 = | Maternity | 9999 99999 9999 | 999.999.999- |
Text Symbol: 209 = | Reimbursement for transp.in spa care | | |
Text Symbol: 001 = MONTHLY REPORT OF INSURANCE CONTRIBUTION AND CARE INSURANCE ALLOWANCES
Text Symbol: 002 = AND PENSION SECURITY, ILLNESS ALLOWANCES AND PUBLIC SOCIAL BENEFITS
Text Symbol: 004 = Data f.print and download
Text Symbol: 005 = SOCIAL INS.AGENCY
Text Symbol: 010 = Branch No. ... Period of insurance 99/9999 Report regular
Text Symbol: 050 = | Employer | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX|
Text Symbol: 052 = | | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX|
Text Symbol: 053 = | | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX|
Text Symbol: 054 = | | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX|
Text Symbol: 055 = | Account No. | 9999999999/9999 |
Text Symbol: 056 = | Bank name | |
Text Symbol: 057 = | Bank domicile | |
Text Symbol: 058 = | Company number 9999999999 | Variable symbol 9999999999 |
Text Symbol: 060 = | OKEC 9999999999 | Day determ.f.paym.of wages 99.99.9999 |
Text Symbol: 062 = | Total number of employees | 99.999 |
Text Symbol: 063 = | Number of employees the insur.contrib.is deducted for | 99.999 |
Text Symbol: 070 = Medium creat
Text Symbol: 071 = Test
Text Symbol: 072 = Do n.print names in att
Text Symbol: 073 = Confirmation file log
Text Symbol: 074 = Pfad for file:
Text Symbol: 075 = File creation
Text Symbol: 076 = on PC
Text Symbol: 077 = on apl.server
Text Symbol: 078 = do not execute
Text Symbol: 079 = Reason
Text Symbol: 102 = | I. Payments | Ass.basis |Rate | Contrib.|
Text Symbol: 103 = | Care | employer (1) | 99.999.999.999-| 99.9 | 999.999.999-|
Text Symbol: 104 = | insurance | employer (2) | 99.999.999.999-| 99.9 | 999.999.999-|
Text Symbol: 105 = | | employee | | 99.9 | 999.999.999-|
Text Symbol: 106 = | Pension | employer (1) | 99.999.999.999-| 99.9 | 999.999.999-|
Text Symbol: 107 = | insurance | employer (2) | 99.999.999.999-| 99.9 | 999.999.999-|
Text Symbol: 108 = | | employee | | 99.9 | 999.999.999-|
Text Symbol: 109 = | Total insurance contrib. | 999.999.999-|
Text Symbol: 201 = | II. Expenses | Supp. Day Pay. | Benef.|
Text Symbol: 202 = | Care | 9999 99999 9999 | |
Text Symbol: 203 = | Family member care benefit | 9999 99999 9999 | |
Text Symbol: 204 = | Maternity pay | 9999 99999 9999 | |
Text Symbol: 206 = | Comp.contribution in pregn.and matern.| 9999 99999 9999 | |
Text Symbol: 207 = | Child allowance | 9999 9999 | |
Text Symbol: 812 = | street: XXXXXXXX10XXXXXXXXXX22 no.: XXXXXXX8 phone: XXXXXXXX10XXXXXXXX20|
Text Symbol: 813 = | city: XXXXXXXX10XXXXXXXXXX22 ZIP: XXXXX fax: XXXXXXXX10XXXXXXXX20|
Text Symbol: 814 = | count.:XXXXXXXX10XXXXXXXXXX22 e-mail: XXXXXXXX10XXXXXXXX20XXXXXXXX30XXXXXX36|
Text Symbol: 815 = | 4.Bank account of employer |
Text Symbol: 816 = | bank name: account number: |
Text Symbol: 817 = | |
Text Symbol: 818 = | 5.Total insurance contribution and allowances |
Text Symbol: 819 = | number employee employer |
Text Symbol: 820 = | CI |
Text Symbol: 821 = |(care insurance) XXXX5 XXXXXXXXXX12 XXXXXXXXXX12 |
Text Symbol: 822 = | RPI |
Text Symbol: 823 = |(retirement pension insurance) XXXX5 XXXXXXXXXX12 XXXXXXXXXX12 |
Text Symbol: 824 = | DI |
Text Symbol: 825 = |(disability insurance) XXXX5 XXXXXXXXXX12 XXXXXXXXXX12 |
Text Symbol: 826 = | UI |
Text Symbol: 827 = |(unemployment insurance) XXXX5 XXXXXXXXXX12 XXXXXXXXXX12 |
Text Symbol: 828 = | AI |
Text Symbol: 829 = |(accident insurance) XXXX5 xxxx XXXXXXXXXX12 |
Text Symbol: 830 = | GI |
Text Symbol: 831 = |(guaranty insurance) XXXX5 xxxx XXXXXXXXXX12 |
Text Symbol: 832 = | SRF |
Text Symbol: 833 = |(solidarity reserve fund) XXXX5 xxxx XXXXXXXXXX12 |
Text Symbol: 834 = | |
Text Symbol: 835 = | Insur.cont.a.allow.f.payment: XXXXXXXXXX12 |
Text Symbol: 836 = | |
Text Symbol: 837 = | |
Text Symbol: 838 = | 6.Signatures and seals |
Text Symbol: 839 = | form filled by: date of form receipt |
Text Symbol: 840 = | XXXXXXXX10XXXXXXXX20XXXXXXXX30XXXXXXXX40 |
Text Symbol: 841 = | number of pages of attachment: form fill in date |
Text Symbol: 842 = | XXXX DD.MM.YYYY |
Text Symbol: 843 = | |
Text Symbol: 844 = | |
Text Symbol: 845 = | |
Text Symbol: 846 = | Signature and seal Signature and seal |
Text Symbol: 847 = | of employer of Social Insurance Agency
Text Symbol: 861 = MONTH.REPORT OF INSUR.CONTR.AND ALLOW.-attach.
Text Symbol: 862 = for period: MMRRRR regul. correc.
Text Symbol: 863 = 1.Employer identification
Text Symbol: 864 = EIN: XXXXXXXXXX
Text Symbol: 811 = | 3. Correspondence address of employer |
Text Symbol: 465 = | Compensation allowance | 9999 99999 9999 | 999.999.999- |
Text Symbol: 466 = | Total ill.all. | 999.999.999- |
Text Symbol: 467 = | 7. Total insurance contrib.and illness allowances | |
Text Symbol: 468 = | Difference betw.insurance contr.and illness all.| 999.999.999- |
Text Symbol: 501 = Monthly ins.contr.report-attachm.
Text Symbol: 502 = for period 99.9999
Text Symbol: 503 = 1. Employer identification
Text Symbol: 504 = 1234567890123456789012345678901234567890 EIN: 1234567890
Text Symbol: 505 = 1234567890123456789012345678901234567890 Comp.No.: 12345678
Text Symbol: 506 = 1234567890123456789012345678901234567890
Text Symbol: 507 = 2. List of emloyees
Text Symbol: 508 = Pers.No Name
Text Symbol: 509 = SeqNo.Pers.ID.No. Ass.bas.CI Ass.bas.RPI,DI and UI Ass.bas.AI
Text Symbol: 510 = Child.No.DayNo. CI-ER RPI-ER DI-ER UI-ER AI-ER
Text Symbol: 511 = DI n.paid CI-EE RPI-EE DI-EE UI-EE
Text Symbol: 530 = 3. Signatures and seal
Text Symbol: 531 = Form filled by: 1234567890123456789012345 Signature and seal:
Text Symbol: 532 = Filled in date : of Employer of Social ins.Agen.
Text Symbol: 601 = 99999999 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Text Symbol: 603 = 99999 999999/9999 999.999.999- 999.999.999- 999.999.999-
Text Symbol: 605 = 99 999 999.999.999- 99.999.999- 999.999.999- 99.999.999- 999.999.999-
Text Symbol: 607 = 9 999.999.999- 99.999.999- 999.999.999- 99.999.999-
Text Symbol: 701 =
Text Symbol: 702 =
Text Symbol: 703 =
Text Symbol: 704 =
Text Symbol: 705 =
Text Symbol: 750 =
Text Symbol: 755 = SAP Slovensko s.r.o , system R/3
Text Symbol: 756 = ver.
Text Symbol: 800 = | |
Text Symbol: 802 = MONTHLY REPORT OF INSURANCE CONTR.AND ALLOWANCES
Text Symbol: 803 = for period: MMYYYY regul. correct.
Text Symbol: 804 = | 1.Base identification |
Text Symbol: 805 = | EIN: XXXXXXXXXX |
Text Symbol: 806 = | |
Text Symbol: 807 = | 2.Employer identification |
Text Symbol: 808 = | Employer name: |
Text Symbol: 809 = | XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CNo: XXXXXXXXXXXXXXXXXXXXXXX |
Text Symbol: 810 = | |


INCLUDES used within this REPORT HSKCPOJ0

INCLUDE RPC2CD00.
INCLUDE RPC2RX00.
INCLUDE PC2RXSK0.
INCLUDE RPPPXD00.
INCLUDE RPUMKC00.
INCLUDE RPPPXM00.
INCLUDE RPCMGR00.
INCLUDE HSKCXXL6.
INCLUDE HSKCPOJ0_XMLS. "II/13
INCLUDE HSKCXXL7.


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:

F4_FILENAME
*  CALL FUNCTION 'F4_FILENAME'
*    IMPORTING
*      file_name = p_path
*    EXCEPTIONS
*      OTHERS    = 1.

HR_SK_HIRE_FIRE
  CALL FUNCTION 'HR_SK_HIRE_FIRE'
    IMPORTING
      fire_date = fire
      hire_date = hire
    TABLES
      pphifi    = pphifi
      pp0000    = p0000
      pp0001    = p0001.

HR_READ_INFOTYPE
  CALL FUNCTION 'HR_READ_INFOTYPE'
    EXPORTING
      PERNR                 = pernr-pernr
      INFTY                 = '0253'
      BYPASS_BUFFER         = 'X'
    TABLES
      INFTY_TAB             = gt_0253[]
    EXCEPTIONS
      INFTY_NOT_FOUND       = 1
      OTHERS                = 2.

HR_READ_INFOTYPE
  CALL FUNCTION 'HR_READ_INFOTYPE'
    EXPORTING
      PERNR                 = pernr-pernr
      INFTY                 = '0014'
      BYPASS_BUFFER         = 'X'
    TABLES
      INFTY_TAB             = gt_0014[]
    EXCEPTIONS
      INFTY_NOT_FOUND       = 1
      OTHERS                = 2.

SCP_REPLACE_STRANGE_CHARS
    CALL FUNCTION 'SCP_REPLACE_STRANGE_CHARS'
      EXPORTING
        intext  = xml_out-veta
      IMPORTING
        outtext = xml_out-veta.

GUI_DOWNLOAD
  CALL FUNCTION 'GUI_DOWNLOAD'                 "UNI
       EXPORTING
         filename = p_file
         filetype = 'ASC'
       TABLES
         data_tab = xml_out.

WS_DOWNLOAD
*  CALL FUNCTION 'WS_DOWNLOAD'
*       EXPORTING
*            FILENAME                = P_FILE
*            FILETYPE                = 'ASC'
*       TABLES
*            DATA_TAB                = XML_OUT
*       EXCEPTIONS
*            FILE_OPEN_ERROR         = 1
*            FILE_WRITE_ERROR        = 2
*            INVALID_FILESIZE        = 3
*            INVALID_TYPE            = 4
*            NO_BATCH                = 5
*            UNKNOWN_ERROR           = 6
*            INVALID_TABLE_WIDTH     = 7
*            GUI_REFUSE_FILETRANSFER = 8
*            CUSTOMER_ERROR          = 9
*            OTHERS                  = 10.

HR_SK_GET_ADR
  CALL FUNCTION 'HR_SK_GET_ADR'
    EXPORTING
      anart   = ianart
      vargu   = ivargu
    IMPORTING
      a_text  = l_adr_a
      b_text  = l_adr_b
      c_text  = l_adr_c
      d_text  = l_adr_d
      e_text  = l_adr_stat
      i_text  = l_adr_i
      k_text  = l_adr_k
      adresa  = l_adr_all
      c1_text = l_adr_ulice
      c2_text = l_adr_cislo
            c3_text = l_adr_regist                         "VI/11
      psc     = l_adr_psc
      mesto   = l_adr_mesto
    EXCEPTIONS
      no_data = 1
      OTHERS  = 2.

HR_READ_INFOTYPE
        CALL FUNCTION 'HR_READ_INFOTYPE'
          EXPORTING
            PERNR                 = gt_proc_pernrs-pernr
            INFTY                 = '0253'
          TABLES
            INFTY_TAB             = lt_0253[]
          EXCEPTIONS
            INFTY_NOT_FOUND       = 1
            OTHERS                = 2.

HR_READ_INFOTYPE
      CALL FUNCTION 'HR_READ_INFOTYPE'
        EXPORTING
          PERNR                 = restab2_out-pernr
          INFTY                 = '0253'
        TABLES
          INFTY_TAB             = lt_0253[]
        EXCEPTIONS
          INFTY_NOT_FOUND       = 1
          OTHERS                = 2.

HR_READ_INFOTYPE
  CALL FUNCTION 'HR_READ_INFOTYPE'
    EXPORTING
      PERNR                 = p_pernr
      INFTY                 = '0000'
    TABLES
      INFTY_TAB             = lt_0000[]
    EXCEPTIONS
      INFTY_NOT_FOUND       = 1
      OTHERS                = 2.

HR_READ_INFOTYPE
    CALL FUNCTION 'HR_READ_INFOTYPE'
      EXPORTING
        PERNR                 = p_pernr
        INFTY                 = '0253'
        BYPASS_BUFFER         = 'X'
      TABLES
        INFTY_TAB             = lt_0253[]
      EXCEPTIONS
        INFTY_NOT_FOUND       = 1
        OTHERS                = 2.

HR_READ_INFOTYPE
*    CALL FUNCTION 'HR_READ_INFOTYPE'
*      EXPORTING
*        PERNR                 = p_pernr
*        INFTY                 = '0253'
*        BYPASS_BUFFER         = 'X'
*      TABLES
*        INFTY_TAB             = lt_0253[]
*      EXCEPTIONS
*        INFTY_NOT_FOUND       = 1
*        OTHERS                = 2.

HR_READ_INFOTYPE
*  CALL FUNCTION 'HR_READ_INFOTYPE'
*    EXPORTING
*      PERNR                 = p_pernr
*      INFTY                 = '0253'
*      BYPASS_BUFFER         = 'X'
*    TABLES
*      INFTY_TAB             = lt_0253[]
*    EXCEPTIONS
*      INFTY_NOT_FOUND       = 1
*      OTHERS                = 2.

HR_READ_INFOTYPE
  CALL FUNCTION 'HR_READ_INFOTYPE'
    EXPORTING
      PERNR                 = p_pernr
      INFTY                 = '0015'
      BYPASS_BUFFER         = 'X'
    TABLES
      INFTY_TAB             = lt_0015[]
    EXCEPTIONS
      INFTY_NOT_FOUND       = 1
      OTHERS                = 2.

PYXX_READ_RGDIR_PAYRESULTS
    CALL FUNCTION 'PYXX_READ_RGDIR_PAYRESULTS'
         EXPORTING
              clusterid        = 'SK'
              employeenumber   = pernr-pernr
         TABLES
              rgdir            = lt_rgdir
              imported_periods = lt_skres
         EXCEPTIONS
              import_error     = 1
              OTHERS           = 2.

PYXX_READ_RGDIR_PAYRESULTS
    CALL FUNCTION 'PYXX_READ_RGDIR_PAYRESULTS'
         EXPORTING
              clusterid        = 'SK'
              employeenumber   = pernr-pernr
         TABLES
              rgdir            = lt_rgdir
              imported_periods = lt_skres
         EXCEPTIONS
              import_error     = 1
              OTHERS           = 2.

PYXX_READ_RGDIR_PAYRESULTS
    CALL FUNCTION 'PYXX_READ_RGDIR_PAYRESULTS'
         EXPORTING
              clusterid        = 'SK'
              employeenumber   = pernr-pernr
         TABLES
              rgdir            = lt_rgdir
              imported_periods = lt_skres
         EXCEPTIONS
              import_error     = 1
              OTHERS           = 2.

PYXX_READ_RGDIR_PAYRESULTS
  CALL FUNCTION 'PYXX_READ_RGDIR_PAYRESULTS'
       EXPORTING
            clusterid        = 'SK'
            employeenumber   = pernr-pernr
       TABLES
            rgdir            = lt_rgdir
            imported_periods = lt_skres
       EXCEPTIONS
            import_error     = 1
            OTHERS           = 2.

PYXX_READ_RGDIR_PAYRESULTS
      CALL FUNCTION 'PYXX_READ_RGDIR_PAYRESULTS'
           EXPORTING
                clusterid        = 'SK'
                employeenumber   = pernr-pernr
           TABLES
                rgdir            = lt_rgdir
                imported_periods = lt_skres
           EXCEPTIONS
                import_error     = 1
                OTHERS           = 2.


Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.

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.

This will then be available for everyone to easily find by simply searching on the report name HSKCPOJ0 or its description.


   
 

HSKCPOJ0 - Monthly report of insurance contrib.and allowances of social insurance
HSKCPOJ0 - Monthly report of insurance contrib.and allowances of social insurance
HSKCPNS0 - documentation and ABAP source code
HSKCPNS0 - documentation and ABAP source code
HSKCPND3 - documentation and ABAP source code
HSKCPND3 - documentation and ABAP source code