RPCSVBD0 SAP ABAP Report - SI Contribution Statement for Compulsory Contributions

SI Contrib.Statement for Period &0...
Selection Text: BVORM = Basis: Prev. Mo. Contrib.
Selection Text: FAELLIG = Due on 25th of Current Month
Selection Text: FORMNAME = Form for Individual Statements
Selection Text: FORMSUM = Form for State.of Contr.Totals
Selection Text: KRK_WRKS = Sort by Health Insurance Fund
Selection Text: NAM_PERS = Sort by name
Selection Text: OUTPUT = Generate Output Files
Selection Text: PERS_NAM = Sort by Personnel No.
Selection Text: PRNTR_E = Printer for Specifications
Selection Text: PRNTR_S = Printer for Totals Statements
Selection Text: SOFDRU = Change Print Parameters
Selection Text: TS_DFUE = Output File for RPCSVGD0
Selection Text: TS_DTSD = Output File for RPCDTSD0
Selection Text: STORE = D .
Selection Text: SECHSTEL = D .
Selection Text: BSIM = D .
Selection Text: BRENT = D .
Selection Text: BNORM = D .
Selection Text: BFREI = D .
Selection Text: BDIFF = D .
Selection Text: BALLE = D .
Selection Text: BABS = D .
Selection Text: WRKS_KRK = Sort by Sender
Selection Text: VARIA = Payroll Variant
Selection Text: UMSREGEL = Determine Sender with
Title: SI Contribution Statement for Compulsory Contributions
Text Symbol: TS5 = for EDI and E-Mail
Text Symbol: TS4 = for DME/Health Insurance Funds
Text Symbol: TS2 = Name of work file
Text Symbol: TS1 = ObjectNo.
Text Symbol: TS0 = External Assignment of Object Number for TemSe Objects
Text Symbol: T30 = The following could not be written to the TemSe object:
Text Symbol: T20 = TemSe object could not be open (for writing):
Text Symbol: T10 = Sort Individ. Statements
Text Symbol: T06 = TemSe Object for Electronic Data Interchange Created with Errors:
Text Symbol: T05 = TemSe Object for Elec. Data Interchange Created with No Errors :
Text Symbol: T04 = TemSe Object for DME HI Fund Contributions Created with Errors :

Text Symbol: T03 = TemSe Object Created for DME HI Contributions Without Errors :
Text Symbol: SO2 = Sort Individ. Statements
Text Symbol: SO1 = Sort Totals Statements
Text Symbol: S81 = No Entry in T5D10 for Payroll Area:
Text Symbol: S80 = No Company Number in T5D11 for Argument
Text Symbol: S70 = Inconsistent Payroll Results for Part-Time Employees
Text Symbol: S60 = No Entry in T503 for EE Grp, EE Subgr:
Text Symbol: S50 = No Contribution Rate in T5D11 for HI Fund:
Text Symbol: S40 = No entry in T5D11 for HI fund, branch:
Text Symbol: TS6 = TemSe Output Parameters
Text Symbol: Z01 = Transitional Rule
Text Symbol: Z02 = List of HI Funds
Text Symbol: Z03 = Contribution Accounting for Period
Text Symbol: Z04 = Expected Due Contributions for Period
Text Symbol: Z05 = Estimated Contribution Debt for Period
Text Symbol: Z06 = Following Contribs Will Be Transferred to the Current Contrib.Statem.:
Text Symbol: Z07 = Following contributions are included in the summary:
Text Symbol: Z08 = Summary for Period
Text Symbol: Z09 = Sixth of Health Insurance Companies List
Text Symbol: Z10 = Adjustment of Following Amounts Based on Default Correction Factors:
Text Symbol: Z11 = Factor for Contributions From:
Text Symbol: Z12 = Cnt Remun.
Text Symbol: Z13 = N-R Payment
Text Symbol: Z14 = Following contributions are declared as differences:
Text Symbol: Z15 = Procedure: Qualified Advance Paymt
Text Symbol: Z16 = Procedure: Simulation Payroll
Text Symbol: Z17 = Procedure: Basis Previous Month's Res.
Text Symbol: Z18 = Diff. Contrib. Due Date
Text Symbol: Z19 = Resetting of Contributions to Zero as Transitional Rule Used
Text Symbol: Z20 = Difference
Text Symbol: S31 = No Paying Office No. Maintained in T5D0P for:
Text Symbol: F30 = Error Determining Receiving Office
Text Symbol: F20 = Error when formatting name
Text Symbol: F10 = Error while reading payroll result
Text Symbol: F08 = Specify Payroll Variant
Text Symbol: F07 = List of health insurance companies cannot be saved
Text Symbol: F06 = Transitional Rule Cannot Be Used
Text Symbol: F05 = Proced. Only Permitted for Contrib.Stat. frm 2006
Text Symbol: F04 = List of Funds Exists; Replaces Estimation:



Text Symbol: F03 = List of Funds Already Exists, No Overwriting
Text Symbol: F02 = List of Health Insurance Funds Not Available:
Text Symbol: F01 = Procedure Different to Payroll Area
Text Symbol: E10 = Wrong Print Parameters
Text Symbol: DR1 = Print Imm.
Text Symbol: DR0 = Printer for Specifications
Text Symbol: C43 = Error text
Text Symbol: C42 = PersNo
Text Symbol: C41 = ID
Text Symbol: C40 = Errors occurred
Text Symbol: B30 = Error in Conversion Feature in Following Pers. Area:
Text Symbol: B20 = No company number entered for:
Text Symbol: B11 = WO Indicators Will Be Summarized. No Conversion
Text Symbol: B10 = Error in Conversion Feature. Personnel Areas with Diff.
Text Symbol: A52 = Simulation Payroll Could Not Be Executed
Text Symbol: A51 = Error Calling Simulation Payroll
Text Symbol: A50 = No entry in table T500P for personnel area:
Text Symbol: A40 = No entry in table T549Q for PERMO, ABRJ, ABRP:
Text Symbol: A30 = No entry in table T549A for payroll area:
Text Symbol: A20 = No entry in table T536A for inv.type, var.key, seq.no.:
Text Symbol: A10 = No entry in table T5D0O for pers. area, subarea:
Text Symbol: A06 = Error Determining Tax Number for PerArea, Subarea
Text Symbol: A05 = No entry in table T511K for Molga, constant:
Text Symbol: A01 = From 2007, Report RPCSVBD2 Must Be Used
Text Symbol: 002 = Does Not Exist in Table T512E
Text Symbol: 001 = Form Indicator
Text Symbol: S30 = No entry in T5D1L for pers.area, subarea, HI fund, branch:
Text Symbol: S20 = No entry in T5D1K for HI fund, branch:
Text Symbol: S10 = No Entry in T5D1A for Pers. Area, Subarea, HI Fund Cat.:
Text Symbol: S06 = Contrib. Statements per Indiv. Statement List
Text Symbol: S05 = Control Totals
Text Symbol: S04 = Contribution Statements via EDI and Email
Text Symbol: S03 = Error List for Contribution Statements
Text Symbol: S02 = Contribution Statement for Health Insurance Fund
Text Symbol: S01 = Individual Statement List for Contribution Statement
Text Symbol: R02 = Legal Area East
Text Symbol: R01 = Legal Area West
Text Symbol: N22 = Spool number
Text Symbol: N21 = Name


Text Symbol: N20 = Overview of the lists generated
Text Symbol: N11 = Dataset
Text Symbol: N09 = Control Totals:
Text Symbol: N08 = Cont. Statements (via EDI):
Text Symbol: N07 = Contrib. Statemts:
Text Symbol: N06 = Indiv. Cont. Statement :
Text Symbol: N05 = Indiv. Statements:
Text Symbol: N04 = Lists Generated in the Spool
Text Symbol: N03 = Spool no.
Text Symbol: N02 = Title
Text Symbol: L06 = B CoCd HI fund PersA SArea Total amount
Text Symbol: L05 = Control Total: List Type, CoCd, HI Fund
Text Symbol: L04 = CoCd Health Ins. Fund Total Amount
Text Symbol: L03 = Control Total: CCode
Text Symbol: L02 = B CCd PAr. SubA HI fund Total amount
Text Symbol: L01 = Control Total: List Type, CCode, PArea, PSuba
Text Symbol: H11 = Procedure
Text Symbol: H07 = Sorting of Output Lists
Text Symbol: H06 = Tot.Statements
Text Symbol: H05 = Specification List
Text Symbol: H04 = Data for Contribution Statement Structure

RP_SET_NAME_FORMAT
  CALL FUNCTION 'RP_SET_NAME_FORMAT'   "MBUAHRK058968
       EXPORTING
            repid   = repid
       IMPORTING
            format  = $$format.