RPCSVBD2 SAP ABAP Report - SI Contribution Statement for Compulsory Contributions

SI Contrib.Statement for Period &0...
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: UMSREGEL = Determine Sender with
Selection Text: VARIA = Payroll Variant
Selection Text: WRKS_KRK = Sort by Sender
Selection Text: BABS = D .
Selection Text: BALLE = D .
Selection Text: BDIFF = D .
Selection Text: BFREI = D .
Selection Text: BNORM = D .
Selection Text: BRENT = D .
Selection Text: BSIM = D .
Selection Text: BVORM = D .
Selection Text: REVIS = D .
Selection Text: SECHSTEL = D .
Selection Text: STORE = D .
Title: SI Contribution Statement for Compulsory Contributions
Text Symbol: U03 = Different Legal Area for Pers. Area
Text Symbol: U02 = No Entry in T5D0P for Personnel Area
Text Symbol: U01 = In Conversion of Personnel Area
Text Symbol: TS6 = TemSe Output Parameters
Text Symbol: TS5 = for Reporting
Text Symbol: TS4 = For DME/HI Funds
Text Symbol: TS2 = Name of Work File
Text Symbol: TS1 = Obj. No.
Text Symbol: TS0 = External Assignment of Object No. for TemSe Objects
Text Symbol: T30 = Following Could Not Be Written to 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: T02 = Electr.Data Interch. and Email
Text Symbol: T01 = DME for HI Fund Contributions
Text Symbol: T00 = Overview of Generated TemSe Objects
Text Symbol: SO2 = Sort Individ. Statements
Text Symbol: SO1 = Sort Totals Statements
Text Symbol: S80 = No Company Number in T5D11 for Argument
Text Symbol: S70 = Inconsistent Payroll Results
Text Symbol: S60 = No Entry in T503 for EE Grp, EE Subgr:
Text Symbol: S50 = No Contribution Rate in T5D1I for HI Fund
Text Symbol: S40 = No entry in T5D11 for HI fund, branch:
Text Symbol: Z25 = Revised Contribution Statement for Periods bef. Jan. 1, 2009
Text Symbol: Z24 = Following Contributions Are Transferred to Summary for Periods bef. Jan 1,2009:
Text Symbol: Z23 = for Periods bef. Jan. 1, 2009
Text Symbol: Z22 = Following Contributions Are Transferred to Contrib. Statement for Periods bef. Jan 1,2009:
Text Symbol: Z21 = No Contribution Statement Created for Soc. Insurance-Exempt People
Text Symbol: Z20 = Difference
Text Symbol: Z19 = Resetting of Contributions to Zero as Transitional Rule Used
Text Symbol: Z18 = Diff. Contrib. Due Date
Text Symbol: Z17 = Procedure: Basis Previous Month's Res.
Text Symbol: Z16 = Procedure: Simulation Payroll
Text Symbol: Z15 = Procedure: Qualified Advance Paymt
Text Symbol: Z14 = Following contributions are declared as differences:
Text Symbol: Z13 = N-R Payment
Text Symbol: Z12 = Cnt Remun.
Text Symbol: Z11 = Factor for Contributions From:
Text Symbol: Z10 = Adjustment of Following Amounts Based on Default Correction Factors:
Text Symbol: Z09 = Sixth of Health Insurance Companies List
Text Symbol: Z08 = Summary for Period
Text Symbol: Z07 = Following contributions are included in the summary:
Text Symbol: Z06 = Following Contribs Will Be Transferred to the Current Contrib.Statem.:
Text Symbol: Z05 = Estimated Contribution Debt for Period
Text Symbol: Z04 = Expected Due Contributions for Period
Text Symbol: Z03 = Contribution Accounting for Period



Text Symbol: Z02 = List of HI Funds
Text Symbol: Z01 = Transitional Rule
Text Symbol: U04 = Error in Convers.Featur
Text Symbol: F20 = Error when formatting name
Text Symbol: F11 = Audit List Exists, No Saving:
Text Symbol: F10 = Error while reading payroll result
Text Symbol: F09 = Audit List Must Not Be Saved
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: F00 = Error List
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: 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 InvType, VarKey, SeqNo:
Text Symbol: A10 = No entry in table T5D0O for pers. area, subarea:
Text Symbol: A09 = SEE
Text Symbol: A08 = Wrk
Text Symbol: A07 = SI Exmpt
Text Symbol: A06 = Error Determining Tax Number for PerArea, Subarea
Text Symbol: A05 = No entry in table T511K for Molga, constant:
Text Symbol: A04 = Total Adjustm. Amount for Past Calendar Year
Text Symbol: A03 = Total Social Insurance Contrib.


Text Symbol: A02 = New
Text Symbol: A01 = Old
Text Symbol: 002 = Does Not Exist in Table T512E
Text Symbol: 001 = Form Indicator
Text Symbol: S32 = On Date
Text Symbol: S31 = No Paying Office Number in T5D0P for Argument
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 PersArea, Subarea, HIFund Cat:
Text Symbol: S06 = Contrib.Statements per Indiv.Statem.List
Text Symbol: S05 = Control Totals
Text Symbol: S04 = Contrib. Statements via EDI/Email
Text Symbol: S03 = Error List for Contribu.Statemts
Text Symbol: S02 = Contribution Statement for HI Fund
Text Symbol: S01 = Individual Statem.List for Contr.Statem.
Text Symbol: R02 = Legal Area East
Text Symbol: R01 = Legal Area West
Text Symbol: P03 = Contribution Statem. Remains with Employer
Text Symbol: P02 = Transfer by Email to
Text Symbol: P01 = Transfer via EDI to Receiving Office
Text Symbol: N22 = Spool No.
Text Symbol: N21 = Name
Text Symbol: N20 = Overview of 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 = SpoolNo.
Text Symbol: N02 = Title
Text Symbol: L07 = Creation Date:
Text Symbol: L06 = B CoCd HI fund PersA SArea Total amount
Text Symbol: L05 = Control Totals: List Type, Company Code and HI Fund
Text Symbol: L04 = CoCd Health Ins. Fund Total Amount
Text Symbol: L03 = Control Totals: Company Code
Text Symbol: L02 = B CCd PAr. SubA HI fund Total amount
Text Symbol: L01 = Control Totals: List Type, Company Code and Personnel Area
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.

DB_COMMIT
    call function 'DB_COMMIT'.