RPCALCQ0_CE SAP ABAP Report - Payroll Driver Australia

Selection Text: EDT_VARI =
Selection Text: OCRSN =
Selection Text: PAYID = Payroll indicator
Selection Text: PAYTY = Payroll Type
Selection Text: PRT_PROT = Display log
Selection Text: P_VANAM = Log display variant
Selection Text: BONDT = Day of bonus accounting run
Selection Text: RUECK-AB = Forced retro.accounting as of
Selection Text: TST_ON = Test run (no update)
Selection Text: SCHEMA = Schema acc.to PE01
Selection Text: SW_INTIM = Integration time management
Title: Payroll Driver Australia
Text Symbol: QO7 = -
Text Symbol: QO8 = Import wage types for reversal of adv
Text Symbol: QO9 = payment for this period
Text Symbol: QP1 = Import Advanced Payments was not successful
Text Symbol: QP2 = No entry in table Superannuation
Text Symbol: QP3 = Fund Code Designation Australia
Text Symbol: QP4 = Wage Type Valuation
Text Symbol: QP5 = Payroll Accounting Areas
Text Symbol: QP6 = Payroll Periods
Text Symbol: QP8 = Error exporting to Advance Payment Cluster
Text Symbol: QP9 = Results exported to memory for
Text Symbol: QO6 = from period
Text Symbol: QO5 = Import wage types for advance payment
Text Symbol: QO4 = Australian Advance Payments.
Text Symbol: QO2 = not found in table Period Parameters
Text Symbol: QO1 = pay period modifier
Text Symbol: QN1 = Invalid or blank Leave Adjustment Action
Text Symbol: QM9 = but no accrual rule exists for it
Text Symbol: QM8 = has leave type
Text Symbol: QM7 = Person
Text Symbol: QI2 = ITWV will not be processed for employee
Text Symbol: Q03 = VOID_RESULT under construction
Text Symbol: Q02 = Bonus date will be ignored!
Text Symbol: QQ1 = advance payment
Text Symbol: X99 = Off-cycle payroll
Text Symbol: X98 = Reason for payroll

Text Symbol: X11 = No remuneration statement
Text Symbol: X09 = HR form name
Text Symbol: X08 = Display log for time management additionally
Text Symbol: X07 = Display variant for log
Text Symbol: X06 = Display variant Rem. statement
Text Symbol: X05 = Remuneration statement parameters
Text Symbol: X04 = Test options
Text Symbol: X03 = Log
Text Symbol: X01 = General program control
Text Symbol: TS0 =
Text Symbol: TC1 =
Text Symbol: S13 = Do not change or create Transitional payments retrospectively after June 30,2012
Text Symbol: S12 = Split Transitional Payments will not be processed from 01.07.2012
Text Symbol: S11 = Transitional Payments will not be processed from 01.07.2012
Text Symbol: S06 = QDISN not processed, as PYAAU switch is not set to any date
Text Symbol: S05 = QDISN not processed: Period &1 is before PYAAU switch date &2
Text Symbol: S04 = Retro before PYAAU switch date &1 is not allowed
Text Symbol: S03 = Switch PYAAU is not maintained correctly
Text Symbol: S02 = Feature 13NTC is not maintained correctly
Text Symbol: S01 = Error in distributing &1 under grouping value &2
Text Symbol: R62 =
Text Symbol: R48 =
Text Symbol: R04 = Invalid print request
Text Symbol: QR1 = not supported
Text Symbol: QQ9 = pay period:
Text Symbol: QQ5 = in period
Text Symbol: QQ4 = for period
Text Symbol: QQ2 = Advanced Payments cluster exported
Text Symbol: LOG = Edit log variant
Text Symbol: 211 = to assignment
Text Symbol: 210 = Trying adjustment with assignment:
Text Symbol: 209 = Delete Negative Payments for :
Text Symbol: 208 = Cannot modify transfered wage type content.
Text Symbol: 207 = Try adjustment with next assignment
Text Symbol: 206 = Transfer already complete for :
Text Symbol: 205 = Negative amt to be distributed among other assgnmnts :
Text Symbol: 204 = Processing adjustment for Assignment :
Text Symbol: 203 = Begin Adjustments
Text Symbol: 009 =



Text Symbol: 006 = TAX INFOTYPE 0188 MISSING FOR EMPLOYEE. PROCESSING ABORTED.
Text Symbol: 005 = No adjustment and rollover read in.
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 selected report. *
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 : 29.05.1998 08:06:39
Text Symbol: 213 = Employer :
Text Symbol: D47 =
Text Symbol: D32 =
Text Symbol: D26 =
Text Symbol: D25 =
Text Symbol: D24 =
Text Symbol: D23 =
Text Symbol: D12 =
Text Symbol: D11 =
Text Symbol: D10 =
Text Symbol: D09 =
Text Symbol: D08 =
Text Symbol: D07 =
Text Symbol: D05 =
Text Symbol: D04 =
Text Symbol: D03 =
Text Symbol: D02 =
Text Symbol: AAA =


Text Symbol: 250 = Reconciling Employer level Totals
Text Symbol: 240 = Total at Employer Level ( &1 in RT_PERSON)
Text Symbol: 236 = -
Text Symbol: 235 = /560 =
Text Symbol: 234 = : Payments into Bank Account :
Text Symbol: 231 = Bank Transfer Details
Text Symbol: 230 = Accordingly adjusting assignment:
Text Symbol: 225 = Amount left after deduction
Text Symbol: 224 = Total amount to be deducted
Text Symbol: 223 = Modifying /401 (Total Tax)
Text Symbol: 222 = Payment to be Added
Text Symbol: 220 = Payment to be deducted
Text Symbol: 215 = Person ID:
Text Symbol: 214 = Assgn