RPCALCD0 SAP ABAP Report - Payroll Program - Germany

Selection Text: BRK_OFF = Switch off interrupt
Selection Text: BRK_ON = Unconditional interrupt
Selection Text: BRK_SC = User-specific interrupt
Selection Text: FL_NOGAP = Close payroll gaps
Selection Text: PRT_APER = Print current period
Selection Text: PRT_FORM = Form name
Selection Text: PRT_LANG = Output language
Selection Text: PRT_LINE = Print superlines
Selection Text: PRT_MSGP = Log times
Selection Text: PRT_ON = Display print sel.screen
Selection Text: PRT_PROT = Display log
Selection Text: PRT_RCAL = Print retroactive runs
Selection Text: UPD_PS = Store generated schema
Selection Text: TYP_RCAL = Layout of retroactive runs
Selection Text: TS_SVBD = ObjNo Output File SI Statemt
Selection Text: TS_CIPO = ObjNo. Output file Posting
Selection Text: TST_ON = Test run (no update)
Selection Text: SW_INTIM = Integration with Time Managemt
Selection Text: P_VANAM = Layout for Log
Selection Text: RUECK-AB = Forced retro.accounting as of
Selection Text: SCHEMA = Schema
Selection Text: SET_REVI = Activate revision
Selection Text: SRT_RCAL = Sort retroactive runs
Selection Text: SRT_TABL = Sorted output of tables
Title: Payroll Program - Germany
Text Symbol: Q51 = Ty. No. SeqNo ATy. AReas. D.of origin Amount W.type
Text Symbol: Q50 = and i > n: estimate future
Text Symbol: Q52 = ---------------------------------------------------------
Text Symbol: Q53 = ==> If x > n
Text Symbol: Q49 = Table STAUS - Payment :
Text Symbol: Q48 = ==> If x < n: everything necessary was done in period x
Text Symbol: Q47 = Latest document creation date of this period is
Text Symbol: Q46 = --> Latest payment period $x in which something can be done is
Text Symbol: Q54 = and i > n: nothing to do
Text Symbol: Q55 = Process garnishments (from bases to transfers and export)
Text Symbol: Q56 = ----------------------------------------------------------------------
Text Symbol: Q57 = Current APER :
Text Symbol: Q58 = CURRENT period :

Text Symbol: Q59 = LAST period :
Text Symbol: Q60 = Table TSTWAE - Currencies
Text Symbol: Q61 = Type No. From To Currency
Text Symbol: Q62 = ---------------------------------------
Text Symbol: Q45 = --> Earliest closing date of payroll periods concerned is
Text Symbol: Q44 = ... Payroll periods with posting date :
Text Symbol: Q43 = ... Payroll periods with end date :
Text Symbol: Q42 = ... Payroll periods with start date :
Text Symbol: Q41 = --> Payroll periods concerned are...
Text Symbol: Q40 = with posting date
Text Symbol: Q39 = to
Text Symbol: Q38 = --> pay period from
Text Symbol: Q37 = ----------------------------------------------------------
Text Symbol: Q36 = Import compensation payments (0117) and compensated credit
Text Symbol: Q35 = Cumulated tax results over all payment types
Text Symbol: Q34 = Tax
Text Symbol: Q33 = taxed earnings
Text Symbol: Q31 = Tax-exempt deds
Text Symbol: Q30 = Taxable income
Text Symbol: Q29 = Tax type
Text Symbol: Q28 = Tax authority
Text Symbol: QA1 = No address infotype found for the employee
Text Symbol: Q99 = Payroll already released or correction phase active!
Text Symbol: Q98 = Parameters not valid
Text Symbol: Q97 = Operation SETDL Parameter ZUORD req's DARLxxyy in P0015-ZUORD
Text Symbol: Q95 = P Wgtp AP# C1# Date Number Amount
Text Symbol: Q92 = Tax company
Text Symbol: Q91 = GET_LAST_PERIOD not yet changed!
Text Symbol: Q90 = IMPORT-T not yet changed!
Text Symbol: Q89 = IMPRT W not yet changed!
Text Symbol: Q88 = IMPRT R not yet changed!
Text Symbol: Q87 = IMPRT O not yet changed!
Text Symbol: Q86 = IMPRT N not yet changed!
Text Symbol: Q85 = IMPRT F only in LPBEG RCF
Text Symbol: Q84 = Delay and last: do nothing
Text Symbol: Q83 = LOPEN not found
Text Symbol: Q82 = APRELPA: restriction not fulfilled
Text Symbol: Q81 = Internal error APRELPA: &AF entry not found
Text Symbol: Q80 = Set of BUKRS :



Text Symbol: Q79 = No period found for LDCD
Text Symbol: Q78 = ACCR wage types are linked to the last WPBP entry
Text Symbol: Q77 = Number Amount
Text Symbol: Q76 = ABART LGART APZNR C1ZNR EDATE
Text Symbol: Q75 = Table ACCR
Text Symbol: Q74 = - number:
Text Symbol: Q73 = - amount:
Text Symbol: Q71 = Calend. days
Text Symbol: Q70 = Workdays
Text Symbol: Q69 = Working hours
Text Symbol: Q68 = - the following factor is used as a basis
Text Symbol: Q67 = - the following amount is used as a basis
Text Symbol: Q66 = - the following number is used as a basis
Text Symbol: Q65 = Fill ACCR from WType
Text Symbol: Q64 = Fill table ACCR from table $RT
Text Symbol: Q63 = APZNR MOD0X FSTAF SCDAF
Text Symbol: P67 = The time units from derived payroll area and pay scale are incompatible
Text Symbol: P40 = Leave type & does not exist in leave year &
Text Symbol: P39 = Capital formation savings data changed
Text Symbol: P38 = Effected transfer was changed during correction :
Text Symbol: P35 = RD version of current report.:
Text Symbol: P34 = Imported RD version..............:
Text Symbol: P33 = Imported RD version is incompatible with RD version of this report (convert PCL2)
Text Symbol: P13 = No entry in table $ for key $
Text Symbol: OZ2 = (fr. LRT)
Text Symbol: OZ1 = (Net input)
Text Symbol: OD5 = Meals
Text Symbol: OD4 = Accomm.
Text Symbol: OD3 = Prev. Month Off. Housing Gross Amt Does Not Exist
Text Symbol: OD2 = >>>>Off. Housing Gross Amount: $
Text Symbol: OD1 = Calculate official housing gross amount at $
Text Symbol: O22 = Inconsistent number of splits in WPBP and DOWP
Text Symbol: O21 = accounting run for this employee (->documentation)
Text Symbol: O20 = is 'D'. It is now set to 'P'. It is necessary to perform a retroactive
Text Symbol: O19 = The employer average is greater than 3,000.00 DM. The tax indicator
Text Symbol: O18 = Error when Determining Feature 'VAGKY'
Text Symbol: O15 = A non-recurring payment has been made that could not be assessed.
Text Symbol: O14 = and perform a retroactive accounting run up to
Text Symbol: O13 = Start report RPCZVED0 for this personnel number using year


Text Symbol: O12 = A non-recurring payment has been made that could not be assessed.
Text Symbol: O11 = retroactive accounting run for this employee (-> documentation).
Text Symbol: O10 = previous indicator was 'P'. It is now set to 'D'. You need to perform a
Text Symbol: O09 = The protected annual contribution is less than the tax limit. The previous
Text Symbol: O08 = retroactive accounting run for this employee (-> documentation).
Text Symbol: O07 = previous indicator was 'D'. It is now set to 'P'. You need to perform a
Text Symbol: O06 = The protected annual contribution is greater than the tax limit. The previous
Text Symbol: O05 = Internal table VBL is empty
Text Symbol: O04 = Remuneration liable to SP contribs could not be assigned to a VBL/SPF period
Text Symbol: O03 = Error in reduction of pay liable to SPF
Text Symbol: O02 = Check absences and infotype 0051
Text Symbol: Q25 = Leave
Text Symbol: Q24 = Cumultve
Text Symbol: Q23 = Additional
Text Symbol: Q22 = Regular
Text Symbol: Q21 = Tax results for payment type
Text Symbol: Q20 = Internal error in US_UPDATE_TXIT_FROM_TAXES
Text Symbol: Q19 = wage type should be a taxable earning
Text Symbol: Q18 = --------------------------------------------
Text Symbol: Q17 = Import control data (infotype 0111)
Text Symbol: Q16 = Wage type $ has invalid value $ in processing class $
Text Symbol: Q15 = This information is needed to determine whether wage type is taxable earning or non-taxable contribution
Text Symbol: Q14 = This information is needed to determine the tax class
Text Symbol: Q13 = However no value in proc. class $
Text Symbol: Q12 = wage type $ indicated taxable in processing class $
Text Symbol: Q11 = unemployment insurance. Please specify it in P0209
Text Symbol: Q10 = System could not determine the state for
Text Symbol: Q09 = WORK TAX AREA entry is necessary
Text Symbol: Q08 = Allocation percentage of WORK TAX AREA exceeds 100
Text Symbol: Q07 = Payt date:
Text Symbol: Q06 = Infotype: W4 for fed. tax auth.is missing
Text Symbol: Q05 = Infotype: Res. tax area missing
Text Symbol: Q04 = Garnishment $ $ is deleted --> is not transferred
Text Symbol: Q03 = Garnishment $ $ in period $ $ not available
Text Symbol: Q02 = Garnishment $ $ observed
Text Symbol: Q01 = Specify day of bonus payment!
Text Symbol: Q00 = Start of log for garnishments/cession of wages
Text Symbol: PSP = Date PWS Daily WS DType HlCl DWSCl. Number Activ? SI days DUEVO
Text Symbol: PM1 = Gender Natio MarSta Rel Date of Birth -Ctry -City
Text Symbol: P82 = Capital formation savings payee data changed
Text Symbol: P81 = Capital formation savings asset type changed
Text Symbol: P80 = Capital formation savings amount changed
Text Symbol: P70 = Payroll area time unit:
Text Symbol: P69 = P.scale time unit:
Text Symbol: P68 = Payroll area :
Text Symbol: QAD = Table APFBT - Determine Seizable Amount :
Text Symbol: Y03 = Reas.:
Text Symbol: Y02 = : Tax Calculation Acc. to Origin Principle
Text Symbol: Y01 = Principle of Tax Calculation:
Text Symbol: XIT = Date from to PT I1 I2 WR Ind1 Rate Number Amount
Text Symbol: XI2 = Date from to PT I1 I2 WT Ind1 Rate Number Amount Tax-free
Text Symbol: X99 = Off-cycle payroll
Text Symbol: X98 = Payroll reason
Text Symbol: X19 = Name of HR Form
Text Symbol: X16 = Display Variant Salary Statement
Text Symbol: X12 = HRFORMS Selectn
Text Symbol: X11 = No Remuneration Statement
Text Symbol: X09 = Name of the HR Form
Text Symbol: X08 = Also display time data processing log
Text Symbol: X07 = Layout for Log
Text Symbol: X06 = Layout for Remun.Statement
Text Symbol: X05 = Remuneration statement parameters
Text Symbol: X04 = Test options
Text Symbol: X03 = Log
Text Symbol: X02 = Details for reporting
Text Symbol: X01 = General program control
Text Symbol: VB0 = ER CFS contr.for Garnishmt
Text Symbol: VAR = Variable Names Rate Number Total Amount
Text Symbol: UW1 = No.W.type Amount DME No Payment key Payee text
Text Symbol: URL = ?...
Text Symbol: U32 = Table ARRRS
Text Symbol: U29 = Table LS
Text Symbol: TZL = Date Begtm Endtm Al C1 Ab Hr. WTyp Designation I
Text Symbol: TSD = For SI statement
Text Symbol: TS0 = External Assignment of Object Number for TemSe Objects
Text Symbol: TR9 = T558C key date is not within the payroll period: Wage type
Text Symbol: TK2 = Nr Variable Information
Text Symbol: TK0 = PP No CoCde Plant Cost ctr Perc.
Text Symbol: TC1 = No Pay. CC PAr Cost ctr Order ActTy Send CC PAr Cost ctr
Text Symbol: SV4 = Sp # ZN from to Ins. Unt Class Contrib AddContr So Ba Sz
Text Symbol: YA8 = Personnel No.
Text Symbol: YA7 = Issue Month
Text Symbol: YA6 = Payroll year
Text Symbol: YA5 = EE subgroup
Text Symbol: YA4 = Employee group
Text Symbol: YA3 = Personnel subarea
Text Symbol: YA2 = Personnel area
Text Symbol: YA1 = Payroll area
Text Symbol: Y41 = Tax Procedure with AnEmpTxDec or Constant Not Allowed
Text Symbol: Y37 = Evaluation of LRT/Special Rule IT 0012:
Text Symbol: Y36 = Inflow Principle Forced Automatically
Text Symbol: Y35 = Inflow Principle Forced by Special Rule
Text Symbol: Y34 = Inflow Principle Forced by Wage Type
Text Symbol: Y27 = Wtype Outflow
Text Symbol: Y26 = Wtype IT Amount XORT Amount
Text Symbol: Y25 = Gross Tax Differences in Month (table STDIFF):
Text Symbol: Y24 = Outflow Wage Type Missing in Tab. 512W f. Key $ to Time $
Text Symbol: Y23 = Last Payroll Result (Table XORT):
Text Symbol: Y22 = Last Payroll Result (Table ORT):
Text Symbol: Y21 = Seq no Tx For-per In-per AA ForStart ForEnd InEnd
Text Symbol: Y20 = Imported Billing Records:
Text Symbol: Y16 = Error in Currency Conversion (DM)
Text Symbol: Y15 = Error with evaluation feature DSTLB 'output month employment tax certif.
Text Symbol: Y14 = Wrong return code 'output month' with feature DSTLB:
Text Symbol: Y13 = Calculated Critical Month:
Text Symbol: Y12 = Pers. No. Year Month
Text Symbol: Y11 = Output Month fr. T5D2M:
Text Symbol: Y10 = PArea PersArea PerSubArea EG ESG Payroll Yr Issue Month
Text Symbol: Y09 = Evaluation of Feature DSTLB:
Text Symbol: Y08 = : Inflow Principle over Yr Change
Text Symbol: Y07 = : Inflow Principle for Other Pymnts
Text Symbol: Y06 = Origin Principle Enforced Automatically
Text Symbol: Y05 = Origin Principle Enforced through Special Rule
Text Symbol: Y04 = Origin Principle Enforced through Wage Type
Text Symbol: R62 = Table $ not supported in operation TABLE
Text Symbol: R48 = Invalid field $ in line :
Text Symbol: R15 = String KNTAG not filled for POSID $
Text Symbol: QRK = IT after Transfer of Differences from Retroactive Accounting:
Text Symbol: QRJ = --------------------------------------------------
Text Symbol: QRI = Transfer Differences from Retroactive Accounting to IT
Text Symbol: QRH = ---------------------------------------------
Text Symbol: QRG = R WT Designation Amount
Text Symbol: QRF = Diffs.from Retroactive Acctng:
Text Symbol: QRE = Transfer Previous Results:
Text Symbol: QRD = Transfer Current Results:
Text Symbol: QRC = Before transfer of monthly differences:
Text Symbol: QRB = -----------------------------------
Text Symbol: QRA = Calculate retroactive accounting differences
Text Symbol: QEN = E19: Garnishment & &: Credit & is less than compensation amount &
Text Symbol: QDV = --------------------
Text Symbol: QDU = Ty. No. Credit
Text Symbol: QDT = GUTHA Table - Credit:
Text Symbol: QB6 = -------------------------------------------------------------------------------
Text Symbol: QB5 = pre.n.g.cu. pre.n.g.sp. pre.w.s.cu pre.w.s.sp. pre.w/oScu. pre.w/oS.sp.
Text Symbol: QB4 = Ty. No. com.n.g.cu. com.n.g.sp. com.w.s.cu. com.w.s.sp. com.w/oScu. com.w/oSsp.
Text Symbol: QB3 = Table APFGR - Determination of Seizable Amount (Base):
Text Symbol: QB1 = ----------------------------------------------------------------
Text Symbol: QB0 = Log for calculation of garnishable amount with step
Text Symbol: QAX = ----------------------------------------------------------------------------
Text Symbol: QAW = Ty. Amount Perc. Ty. Amount Perc.
Text Symbol: QAV = Ty. No. Seq. WType 1 Per. Abs. ---- Common ---- -- Preferred ---
Text Symbol: QAU = Table STLGA - Special Provision Wage Types:
Text Symbol: QAJ = --------------------
Text Symbol: QAI = Contract EE Share
Text Symbol: QAH = Table ANVWL - Non-Garnishable Capital Formation
Text Symbol: QAG = -------------------------------------------------------------------------------
Text Symbol: QAF = Blk3 Normal Blk3 for N Blk3 N.Garn.Garn. Norm Garn. Pre. N.Garn. B
Text Symbol: QAE = Ty. No. Blk1 Normal Blk1 Pre. Blk1 Exempt Blk2 Normal Blk2 Pref. Blk2 Exempt
Text Symbol: SV2 = Add.Fund SP Ord. HI Cl. Cont. NI Cl. Cont. Spec.Rule MaxHI
Text Symbol: SV1 = # from to K R A P MembFund Gst PI Number Attributes
Text Symbol: STX = AITD Perman. B F WType P DG DA BegBZ L
Text Symbol: STU = BEGDA ENDDA AWART ABWTG
Text Symbol: STD = # from to P K T KFB A Exemption ChTx.... V L Tg .S. P B BZ Lock Mod
Text Symbol: ST4 = VST in DST XST:
Text Symbol: ST3 = Tax Assignment Table ST in DST XST (III):
Text Symbol: ST2 = Tax Assignment Table ST in DST XST (II):
Text Symbol: ST1 = Tax Assignment Table ST in DST XST (I):
Text Symbol: SKD = Txble StPe WTyp Designation Number Amount
Text Symbol: SF4 = Permitted schemas
Text Symbol: RTC = Too many numbers requested from number range
Text Symbol: RTB = Number is last number in number range
Text Symbol: RTA = Number range soon exceeded
Text Symbol: RT1 = Origin of CCode CreTy CreNo ReqDate
Text Symbol: RT0 = Origin of bank trans.
Text Symbol: RM1 = Payroll cannot be repeated
Text Symbol: RH1 = Error when processing cost distribution
Text Symbol: RET = Log Travel expenses Total Target Std. LU rate
Text Symbol: RB9 = Day of bonus payment is ignored
Text Symbol: RB8 = Specify day of bonus payment!
Text Symbol: RAF = No child has been entered in family IT for this DOB
Text Symbol: RAC = Internal error during export
Text Symbol: R9Z = Invalid parameter value for operation VABWH:_
Text Symbol: R9Y = Invalid parameter value for operation VABWHxWEHR; X=
Text Symbol: R9V = Invalid parameter value for operation VABWHxMUTT; x=
Text Symbol: R9P = Invalid parameter value for operation VABWHxUBAB, X=
Text Symbol: R9B = IT and V0 are incompatible
Text Symbol: R89 = Too many splits (&) in table &
Text Symbol: R88 = Bal. for table EP <> 0, wage types in PRCL.32 incorrectly coded
Text Symbol: R85 = Occurs parameter for table $ is too small (because of DELETE)
Text Symbol: R77 = Time measurement not yet initialized
Text Symbol: R71 = Invalid Parameter $2 for Function $1
Text Symbol: R70 = No entry in table P26 (pension plan) for wage type
Text Symbol: B41 = B41 Emp. days from previous period are invalid
Text Symbol: B40 = B40 Error when Structuring Internal Table wgtyp_for_urln
Text Symbol: B42 = B42 Remaining entitlement to days in lieu is invalid
Text Symbol: B43 = B43 Incorrect alloc. of emp. days for prev. period
Text Symbol: B31 = From To Fund EE Number Sp BS Grp. PS Leave PS SFP
Text Symbol: B30 = Tg C1 ST Gang BAS Hours Amount Number TmR WType
Text Symbol: B2H = Indic. K : Incompatible contribution types exist
Text Symbol: B2G = Indic. A : No valid contribution type found
Text Symbol: B2F = (To)
Text Symbol: B44 = B44 Calculation of Adjustment Amounts Incorrect
Text Symbol: B45 = B45 Inconsistent indicator in day string DBTTL
Text Symbol: B46 = B46 Leave Entitlement or Advance
Text Symbol: B47 = B47 WT Leave Remuneration or Vacation Bonus not found in IT
Text Symbol: B48 = B48 Valuation basis interim entitlement not found in IT, WTyp
Text Symbol: B49 = B49 Leave Entitlement 'Rem. Prev.Yr Prev.Employer' Negative
Text Symbol: B4A = Error when setting up leave entitlement (function DBAU URLA):
Text Symbol: B4B = Error when Calculating Employment Days (Function DBAU BTAG)
Text Symbol: B4C = B4C LveType not found in T5DBF for 'Rem. Prev. Year Prev. Employer'
Text Symbol: B2E = Target:
Text Symbol: B2D = Consistent
Text Symbol: B2C = Exact Error Ar SKBAU Mod
Text Symbol: B2B = APZNo %Rate Gross Amount
Text Symbol: B2A = After Adjustment
Text Symbol: B29 = before adjustment
Text Symbol: B28 = DETL/COLL: %-Contribs.per APZNo
Text Symbol: B27 = SFP_TL: Day String for SKV Exceptions/Additions
Text Symbol: B26 = Type Record Rate Number Amount WType
Text Symbol: B25 = APZNo From To A G B Ar Pri
Text Symbol: B24 = SKBAU: Contr.Areas/Contributions
Text Symbol: B23 = EE Number CompNo Sp PSGrp GrpgB Tab
Text Symbol: B22 = APZNo From To Fund
Text Symbol: B21 = XZVBAU: ZVBAU/WPBP Grouping
Text Symbol: B20 = (Start)
Text Symbol: B1V = Trans. Cost Reimburs.
Text Symbol: B1U = Weekend Trips Home
Text Symbol: B1T = Attribute Flat Rate Tax
Text Symbol: B1S = Reimburse Reim.Pass. IntSchlVkm
Text Symbol: B5U = Actual Hours Withholding
Text Symbol: B5T = Reduced Hours Advance
Text Symbol: B5S = Actual Hours Advance
Text Symbol: B5R = WrkTimeFlexModel
Text Symbol: B5Q = No flexible working hours model
Text Symbol: B5P = Amount Deducted
Text Symbol: B5O = Date of calculation
Text Symbol: B5N = Length of company service not sufficient for entitlement
Text Symbol: B5M = Current Header of Table
Text Symbol: B5L = Storage Wage Type
Text Symbol: B5K = Rounded Final Amount
Text Symbol: B5J = Final amount
Text Symbol: B5I = Amount calculated
Text Symbol: B5H = Fix.value
Text Symbol: B5G = Amount Transferred
Text Symbol: B5F = Min.Entitlement
Text Symbol: B5E = AMT Valuation Basis
Text Symbol: B5D = Valuation Basis Rate
Text Symbol: B5C = Valuation Basis Wage Type
Text Symbol: B5B = Hours Worked
Text Symbol: B5A = Percentage
Text Symbol: B59 = Hours Min. Entitlement
Text Symbol: B58 = No. Installments
Text Symbol: B57 = Full Months of Employment
Text Symbol: B56 = Formula Used
Text Symbol: B55 = No Valid Calculation Formula
Text Symbol: B54 = No storage wage type given
Text Symbol: B53 = Calculation Manually Overridden
Text Symbol: B51 = Calculation Locked
Text Symbol: B50 = Error when Structuring Reference Work Schedule
Text Symbol: B4X = B4X Leave types for stand.annual leave/add.leave unclear for remun. rule
Text Symbol: B4W = B4 Leave allowance rule unknown
Text Symbol: B4V = B4V Leave remuneration rule unknown
Text Symbol: B4N = Error for Leave Granted (Function DBAU URLN):
Text Symbol: B4G = Error for Leave Granted (Function DBAU URLG):
Text Symbol: B4F = Incorrect Entry in T5DBF
Text Symbol: B4E = Under Key
Text Symbol: B1R = WT Amount
Text Symbol: ABG = BEGDA ENDDA AWART KLBEW
Text Symbol: ABF = Division of absence : Table SPLIT_TAB.
Text Symbol: ABE = Days: 1234567890123456789012345678901
Text Symbol: ABD = 1 2 3
Text Symbol: ABC = Grant Passive Berlin Allowance
Text Symbol: ABB = Credited absence
Text Symbol: ABA = Absence read
Text Symbol: AB9 = BEGDA ENDDA AWART
Text Symbol: AB8 = Determine Start Date for Reduction of SI Days :
Text Symbol: AB7 = Earliest Date for Reduction of SI Days:
Text Symbol: AB6 = BEGDA ENDDA AWART ABWTG
Text Symbol: AB5 = Absences for Interruption in Payment of Tax: Table OST_AB
Text Symbol: AB4 = Absences for Interruption in Payment of Tax: Table ST_AB
Text Symbol: AAA = Key
Text Symbol: 801 = Key
Text Symbol: 009 = No entry in table:
Text Symbol: 003 = Error while entering table NCALE in cluster PC
Text Symbol: 002 = T5F2B (Process rolling periods)
Text Symbol: 001 = T5F2B (Process seniority date)
Text Symbol: $17 = ***************************************************************************
Text Symbol: $16 = * *
Text Symbol: $15 = * selected report with the new text elements *
Text Symbol: $14 = * Then start report RPUTXT00 to update the text pool of the *
Text Symbol: $13 = * Please update the text elements in table T52CT instead of here *
Text Symbol: $12 = * *
Text Symbol: $11 = ***************************************************************************
Text Symbol: $10 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $09 = ***************************************************************************
Text Symbol: $08 = * *
Text Symbol: $07 = * in the text pool of the report selected *
Text Symbol: $06 = * Then start report RPUTXT00 to maintain the new text elements *
Text Symbol: $05 = * Please maintain text elements in table T52CT instead of here *
Text Symbol: $04 = * *
Text Symbol: $03 = ***************************************************************************
Text Symbol: $02 = * ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! ATTENTION! *
Text Symbol: $01 = ***************************************************************************
Text Symbol: $00 = Last update on : 24/06/1998 17:43:47
Text Symbol: B1Q = Max. Distance Reimburse Separat.
Text Symbol: B1P = Reimburse. Abs.Reimb.Wage Type
Text Symbol: B1O = Sep.Allow. Start End Number Days Full Rate Half Rate
Text Symbol: B1N = Weekly Return
Text Symbol: B1M = Meals Allowance Wage Type
Text Symbol: B1L = Expense From To Minimum Absence
Text Symbol: B1K = Daily Return
Text Symbol: B1J = Ty. Payr Journ Vkmtl Hours From To
Text Symbol: B1I = Expenses
Text Symbol: B1H = Ty. TxAcc From To
Text Symbol: B1G = Overnight Stays
Text Symbol: B1F = Ty. TxAcc Tx From To Flat Rate
Text Symbol: B1E = Meals
Text Symbol: B1D = Wage Type Name
Text Symbol: B1C = Flat Rate 1 Flat Rate 2
Text Symbol: B1B = Typ TxAcc Journ Vkm From To
Text Symbol: B1A = Travel Costs
Text Symbol: B19 = Tax-Free
Text Symbol: B18 = Amount TxFr/FR Tax WType
Text Symbol: B17 = Return TxAcc TC Reimburse. No WEHF To/Return Journey
Text Symbol: B16 = Gang AbsDay Return TxAcc AbsHours Day Program
Text Symbol: B15 = Amount of Tax-Free WType
Text Symbol: B14 = Amount of WType Subject to Tax
Text Symbol: B13 = Day CostAsst
Text Symbol: B12 = Table EFK: Trans. Cost Reimbursem.
Text Symbol: B11 = Table EWA: Weekend Trip Home
Text Symbol: B10 = Table ETA : Meals/Separation Allowance
Text Symbol: B02 = # Start End FlexWHM Team SFund EE Number SFP Block
Text Symbol: B01 = Payroll (Construction Ind.): No
Text Symbol: B00 = Payroll (Constr. Ind.): Yes
Text Symbol: AR1 = No payroll run is possible since HR preparation is running
Text Symbol: AD2 = District
Text Symbol: AD1 = Street Ctry Post.Code City
Text Symbol: ABK = DUEVO Day String
Text Symbol: ABJ = BEGDA ENDDA AWART LFZED KRGBD KRGED
Text Symbol: ABI = Absences from infotype 2001: Table P2001
Text Symbol: ABH = Derived absence
Text Symbol: F52 = FUn
Text Symbol: F51 = Hrs
Text Symbol: F50 = End
Text Symbol: F49 = Start
Text Symbol: F48 = FUn=4 -> Paid Absence with KNSC4
Text Symbol: F47 = FUn=3 -> Paid Absence with KNSC3
Text Symbol: F46 = FUn=2 -> Paid Absence with KNSC2
Text Symbol: F45 = FUn=1 -> Paid Absence with KNSC1
Text Symbol: F44 = Key=4 -> Days Underground with KNSC4
Text Symbol: F43 = Key=3 -> Days Underground with KNSC3
Text Symbol: F42 = Key=2 -> Days Underground with KNSC2
Text Symbol: F41 = Key=1 -> Days Underground with KNSC1
Text Symbol: F40 = Legend : Key=0 -> AbveGrnd
Text Symbol: F39 = Table KZL (Interface to Miners' Insurance DEUEV):
Text Symbol: F38 = TTK W BS BP
Text Symbol: F37 = TTK 1 2 3
Text Symbol: F36 = To
Text Symbol: F35 = of
Text Symbol: F34 = Calculatd
Text Symbol: F33 = Inftyp.
Text Symbol: F32 = AL MS
Text Symbol: F31 = PrevMont
Text Symbol: F30 = Table DUV, According to MMEI Spec. Features Calculation
Text Symbol: F29 = Paid Non-Work (Shifts):
Text Symbol: F28 = Always Underground :
Text Symbol: F27 = Mainly Underground (80%) :
Text Symbol: F26 = Mainly Underground :
Text Symbol: F25 = Number of Shifts/Days with...
Text Symbol: F24 = Above Grnd
Text Symbol: F23 = Undergrnd
Text Symbol: F22 = Date
Text Symbol: F21 = Number of Hours:
Text Symbol: F20 = Table UUKZL (Mainly Underground):
Text Symbol: F19 = Unpaid Absence for a Full Month:
Text Symbol: F18 = Leave, Public Roliday,Reha.etc :
Text Symbol: F17 = Whole Month Absence due to
Text Symbol: F16 = Activity Change:
Text Symbol: O01 = No assignment to procedure for calculating contributions possible (VBL/SPF)
Text Symbol: NA2 = Name at birth Addit. Prefix Title
Text Symbol: NA1 = Last name First name
Text Symbol: LD6 = Total of derived wagetypes not equal 100 percent
Text Symbol: LD5 = Interval Startnr CompDt Begin End Periods
Text Symbol: LD4 = INTERVAL
Text Symbol: LD3 = CRED
Text Symbol: LD2 = WagetypeCl Interval Amount
Text Symbol: L01 = Incorrect sequence in loan schema
Text Symbol: KUZ = ItID TType AbsID PHol C1ZNR CDay WDays WHrs
Text Symbol: KUG = C/S from to RefNo CShift L T CEA W Pay rate CuDiv Bo Sp
Text Symbol: KNZ = ....x....1....x....2....x....3.
Text Symbol: KET = WT Designation Number Amount
Text Symbol: K12 = Variable Paymts were Calculated from the Current Month
Text Symbol: K11 = Determining Variable Payments Acc.to the Spec. Rule
Text Symbol: K10 = Determining Variable Payments for Calculating Planned Remuneration
Text Symbol: K09 = 5D3E
Text Symbol: K08 = This period is not on database PCL2
Text Symbol: K07 = read the previous period
Text Symbol: K06 = you should
Text Symbol: K05 = In the period............:
Text Symbol: K04 = For Personnel Nos........:
Text Symbol: K03 = RHC Assessment Basis
Text Symbol: K02 = When Determining Variable Elements for
Text Symbol: K01 = Warning
Text Symbol: JUP = Employee Changes Employer on First Day of Next Period
Text Symbol: I01 = Error: Standard wage maint. is deactivated
Text Symbol: F65 = KNBPR
Text Symbol: F61 = DUEVO Infotype Does Not Exist:
Text Symbol: F60 = KNSC4
Text Symbol: F59 = KNSC3
Text Symbol: F58 = KNSC2
Text Symbol: F57 = KNSC1
Text Symbol: F56 = KNSCH and KNSC1
Text Symbol: F55 = T511K
Text Symbol: F54 = TTK
Text Symbol: F53 = Key
Text Symbol: F15 = Total Number of Paid Absences:
Text Symbol: D01 = Import periods for processing of averages
Text Symbol: CVB = Specification & not intended for this type of ER share:
Text Symbol: CS1 = # from to VS OZ SV Bf Fa Ki AV LA Pe LS FG JA PJ 69 35 68
Text Symbol: COS = Error in cost distribution
Text Symbol: CD3 = the generation date (P0003-PKGAB)
Text Symbol: CD2 = You are trying to read beyond
Text Symbol: CD1 = Error when scanning personal calendar
Text Symbol: CAD = with parmtrs
Text Symbol: CAC = Function
Text Symbol: CAB = Year MoDy From/to No AT Number of hrs
Text Symbol: BEG = Start time msrmnt
Text Symbol: B91 = Calculation Basis Was Manually Specified
Text Symbol: B90 = Not possible to form assessment basis using function DBAU 13MB
Text Symbol: B88 = Spec. Contract (Excess Amounts Agreemnt)
Text Symbol: B86 = Employer Contrib.:
Text Symbol: B85 = ER Contrib. f. Industrial Workers when Chng. EE Subgroup:
Text Symbol: B84 = Sum of the Transfer Amounts:
Text Symbol: B83 = Chargeable Workdays:
Text Symbol: B82 = ER Contribution per Pour:
Text Symbol: B81 = Working Hours for Capital Formation:
Text Symbol: B80 = Processing Rule - Employer Contrib.:
Text Symbol: B76 = Missing Function DBAU 0192 in Payroll Schema
Text Symbol: B75 = Periods in infotype 0192 are more exact than in WPBP
Text Symbol: B74 = From To Standard Working Hours Company Working Hours Divisor
Text Symbol: B73 = Cost assignment not allowed according to P0192
Text Symbol: B72 = to
Text Symbol: B71 = No cost assignment acc.to infotype P0192 from
Text Symbol: B70 = No entry for parameter 3 in function DBAU
Text Symbol: B63 = Reduction of Min. Remun. Hrs
Text Symbol: B62 = Reduc. Hrs before Withholding
Text Symbol: B61 = No. Install. Changes
Text Symbol: B60 = Min. Remuneration Hrs
Text Symbol: B5Z = Deducted Hours from Overtime
Text Symbol: B5Y = WT Account Adjustment Hours
Text Symbol: B5X = Pay Scale Mon. Working Time
Text Symbol: B5W = Withholding Hours
Text Symbol: B5V = Advance Hours
Text Symbol: F14 = No of Hrs of Paid Absences KNSC4:
Text Symbol: F13 = No of Hrs of Paid Absences KNSC3:
Text Symbol: F12 = No of Hrs of Paid Absences KNSC2:
Text Symbol: F11 = No of Hrs of Paid Absences KNSC1:
Text Symbol: F10 = Total Number of Hrs Underground:
Text Symbol: F09 = Number of Hrs Underground KNSC4:
Text Symbol: F08 = Number of Hrs Underground KNSC3:
Text Symbol: F07 = Number of Hrs Underground KNSC2:
Text Symbol: F06 = Number of Hrs Underground KNSC1:
Text Symbol: F05 = Number of Hours Above Ground :
Text Symbol: F04 = -
Text Symbol: F03 = Period
Text Symbol: F02 = and BPRAE:
Text Symbol: F01 = Preparation for calculating TTKKN, WLGRD, BESKN
Text Symbol: END = End time msrmnt
Text Symbol: E01 = Error when reading table
Text Symbol: DX2 = Incorrect entry in table T512C
Text Symbol: DX1 = is missing for pers no.
Text Symbol: DX0 = Exemption negative for the following T512C entry
Text Symbol: DU5 = >....+....1....+....2....+....3.<
Text Symbol: DU4 = Type Day indicator
Text Symbol: DU3 = __TTK___W_BS_BP___________TTK___1_2_3___TTK____W_BS_BP______
Text Symbol: DU2 = __Infotype________EE_Wk___Pre___________Calculated
Text Symbol: DU1 = From___To_____Employ MultEmp_Pension_Lock___Start
Text Symbol: DOW = AP From To DA UD Numbers Denominator
Text Symbol: DOC = WC No DA UD
Text Symbol: DO1 = CoL allow.
Text Symbol: DIF = Difference
Text Symbol: D46 = AMT
Text Symbol: D45 = RTE
Text Symbol: D44 = NUM
Text Symbol: D43 = WTYPE
Text Symbol: D31 = The increase factor is:
Text Symbol: D30 = Valuation basis for processed month:
Text Symbol: D29 = Valuation basis for base month:
Text Symbol: D28 = Adapt average bases to increased benefits
Text Symbol: D22 = Perform relevancy test for each imported period