SAP Reports / Programs

RPCTX0K4 SAP ABAP Report - Modules Canadian tax assessment for 2. order calls







RPCTX0K4 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 RPCTX0K4 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 RPCTX0K4. "Basic submit
SUBMIT RPCTX0K4 AND RETURN. "Return to original report after report execution complete
SUBMIT RPCTX0K4 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Title: Modules Canadian tax assessment for 2. order calls
Text Symbol: T24 = Tax calculation on gross remuneration bla bonus payment
Text Symbol: T25 = Tax calculation on gross remuneration w/o bonus payment
Text Symbol: T26 = Calculate sum of federal and provincial tax on bonus
Text Symbol: T27 = Tax on gross remuneration and bonus payment
Text Symbol: T28 = Tax on gross remuneration w/o bonus payment
Text Symbol: T29 = Tax calculation on commission income
Text Symbol: T31 = Federal and provincial tax for the pay period (T)
Text Symbol: T32 = Determination of annual taxable income (A)
Text Symbol: T33 = Annual deduction for prescribed zone (HD)
Text Symbol: T34 = Annual authorized deductions (F1)
Text Symbol: T35 = Annual taxable income (A)
Text Symbol: T36 = Non-periodic payments YTD
Text Symbol: T37 = Non-periodic exemptions YTD
Text Symbol: T38 = Annual taxable income (A) w/o bonus
Text Symbol: T39 = Current non-periodic payment
Text Symbol: T40 = Current applicable exemption
Text Symbol: T41 = Annual taxable income (A) with bonus
Text Symbol: T42 = Calculate annual basic federal tax (T3)
Text Symbol: T43 = Apply federal tax rate to the annual taxable income A
Text Symbol: T44 = and perform adjustment by federal constant K
Text Symbol: T45 = Take into account the federal personal tax credit (K1)
Text Symbol: T46 = Total of personal tax credit amounts (TC)
Text Symbol: T47 = Personal tax credit (K1)
Text Symbol: T23 = EI federal tax credit for the year
Text Symbol: S08 = Number of accountable months / 12
Text Symbol: T01 = Tax Calculation using "Option 1" Method:
Text Symbol: T02 = Annualization for taxation of periodic payments
Text Symbol: T03 = Gross remuneration for the pay period (I)
Text Symbol: T04 = Annualized gross remuneration
Text Symbol: T05 = Deductions at source for the pay period (F)
Text Symbol: T06 = Annualized source deductions
Text Symbol: T07 = Other tax credits for the pay period
Text Symbol: T08 = Annualized other tax credits
Text Symbol: T09 = Sponsored funds for the pay period (QC) (Q)
Text Symbol: T10 = Annualized sponsored funds (QC)
Text Symbol: T11 = Annualization for taxation of non-periodic payments
Text Symbol: T12 = Gross remuneration, YTD





Text Symbol: T13 = Source deductions, YTD
Text Symbol: T14 = Other tax credits, YTD
Text Symbol: T15 = Sponsored funds (QC), YTD
Text Symbol: T16 = Tax Calculation using "Option 2" Method:
Text Symbol: T17 = Tax Calculation using "Commission" Method:
Text Symbol: T18 = CPP/QPP contribution, YTD
Text Symbol: T19 = CPP/QPP contribution for the pay period
Text Symbol: T20 = CPP/QPP federal tax credit for the year
Text Symbol: T21 = EI contribution, YTD
Text Symbol: T22 = EI contribution for the pay period
Text Symbol: T72 = Y factor
Text Symbol: T73 = Provincial tax on net income (V2)
Text Symbol: T74 = Provincial surtax on net income (V4)
Text Symbol: T75 = Calculate tax on taxable income A (V3)
Text Symbol: T76 = Annual prov./territorial tax (V x T3)
Text Symbol: T77 = Annual prov./territorial surtax (V1)
Text Symbol: T78 = Tax on taxable income A (V3)
Text Symbol: T79 = Prov. tax on net income A1 (V2)
Text Symbol: T80 = Provincial tax reduction (S)
Text Symbol: T81 = Labour-spon. funds tax credit (LCP)
Text Symbol: T82 = Annual provincial/territorial tax (T2)
Text Symbol: T83 = Calculate sum of federal and provincial tax w/o bonus
Text Symbol: T84 = Calculate federal and provincial tax on bonus payment
Text Symbol: T85 = Federal and provincal tax calculation
Text Symbol: T86 = Quebec tax calculation
Text Symbol: T87 = Calculate Quebec tax on bonus payment
Text Symbol: T88 = Calculate Quebec tax for the pay period
Text Symbol: T89 = Quebec tax for the pay period
Text Symbol: T90 = Tax on bonus payment
Text Symbol: T91 = Calculate federal and prov. tax for the pay period
Text Symbol: T92 = Estimated annual net commission income
Text Symbol: T93 = CPP/QPP contribution rate
Text Symbol: T94 = EI contribution rate
Text Symbol: T71 = Calculate factor Y as a sum of:
Text Symbol: T48 = Take into account CPP/QPP and EI tax credit (K2)
Text Symbol: T49 = CPP/QPP and EI federal tax credit (K2)
Text Symbol: T50 = Take into account other federal tax credits
Text Symbol: T51 = Annualized other tax credits
Text Symbol: T52 = Take into account other federal tax credits (K3)





Text Symbol: T53 = Other federal tax credits (K3)
Text Symbol: T54 = Annual basic federal tax (T3)
Text Symbol: T55 = Calculate annual federal tax payable T1
Text Symbol: T56 = Take into account labour sponsored funds tax credit LCF
Text Symbol: T57 = Labour-sponsored funds deducted
Text Symbol: T58 = Labour-sponsored funds tax credit (LCF)
Text Symbol: T59 = Take into account that person is outside of Canada
Text Symbol: T60 = Take into account federal surtax (D)
Text Symbol: T61 = Take into account federal tax reduction for Quebec
Text Symbol: T62 = Annual federal tax payable (T1)
Text Symbol: T63 = Calculate annual provincial/territorial tax (T2) for
Text Symbol: T64 = Calculate annual provincial/territorial tax (V x T3)
Text Symbol: T65 = Calculate annual provincial surtax (V1)
Text Symbol: T66 = Calculate prov. labour-sponsored funds tax credit (LCP)
Text Symbol: T67 = Calculate provincial tax reduction (S)
Text Symbol: T68 = Provincial tax reduction (S)
Text Symbol: T69 = Calculate provincial tax on net income A1 (V2)
Text Symbol: T70 = Calculate provincial surtax on net income (V4)
Text Symbol: G12 = Adjustment amount
Text Symbol: G13 = Maximum of applicable amount
Text Symbol: G14 = Employee is exempt from tax/contribution
Text Symbol: G15 = Newfoundland and Labrador
Text Symbol: G16 = Prince Edward Island
Text Symbol: G17 = Nova Scotia
Text Symbol: G18 = New Brunswick
Text Symbol: G19 = Ontario
Text Symbol: G20 = Manitoba
Text Symbol: G21 = Saskatchewan
Text Symbol: G22 = Alberta
Text Symbol: G23 = British Columbia
Text Symbol: G24 = Yukon Territory
Text Symbol: G25 = Northwest Territories
Text Symbol: G26 = Nunavut
Text Symbol: G27 = Outside Canada
Text Symbol: G28 = Number of dependants
Text Symbol: G29 = Married or equivalent
Text Symbol: G30 = Age 65 or over
Text Symbol: G31 = Employee with a disability
Text Symbol: G32 = For all dependants under 18



Text Symbol: G33 = For all disabled depend. over 17
Text Symbol: G34 = Constant
Text Symbol: G11 = Result
Text Symbol: A02 = Annual taxable income (A) for calculation
Text Symbol: C01 = Total remuneration for the year (I1)
Text Symbol: C02 = Total expenses (E)
Text Symbol: C03 = Calculate fed. and prov. tax on commission payment
Text Symbol: C04 = Current commission payment (G)
Text Symbol: C05 = Fed. and prov. tax on commission payment
Text Symbol: C06 = Tax calculation on commission income for Quebec
Text Symbol: C07 = Calculate Quebec tax on current commission payment
Text Symbol: C08 = Extimated net commission for the year
Text Symbol: C09 = Current commission payments
Text Symbol: C10 = Quebec tax on commission payment
Text Symbol: E00 = No entry found in table
Text Symbol: E01 = for key
Text Symbol: G01 = Number of pay periods within the year
Text Symbol: G02 = Basic exemption for the pay period
Text Symbol: G03 = Base for calculation
Text Symbol: G04 = Applicable rate
Text Symbol: G05 = Contributions before limit check
Text Symbol: G06 = Contributions, YTD
Text Symbol: G07 = Maximum contribution for the year
Text Symbol: G08 = Contribution after limit check
Text Symbol: G09 = Annual basic exemption
Text Symbol: G10 = Number of remaining pay periods in year
Text Symbol: G35 = Amount for each dependant
Text Symbol: Q06 = Annual taxable income (I) with bonus
Text Symbol: Q07 = Calculate Quebec income tax w/o anti-poverty fund (Y)
Text Symbol: Q08 = Apply income tax rate to the annual taxable income I
Text Symbol: Q09 = and perform adjustment by constant K
Text Symbol: Q10 = Take into account non-refundable tax credits (K1)
Text Symbol: Q11 = Non-refundable tax credits (K1)
Text Symbol: Q12 = CPP/QPP Quebec tax credit for the year
Text Symbol: Q13 = EI Quebec tax credit for the year
Text Symbol: Q14 = CPP/QPP and EI Quebec tax credit
Text Symbol: Q15 = Take into account the personal tax credit (E)
Text Symbol: Q16 = Total of personal tax credit amounts (E)
Text Symbol: Q17 = Take into account other tax credits (union dues)
Text Symbol: Q18 = Take into account labour sponsored funds (Q)
Text Symbol: Q19 = Labour sponsored funds (Q)
Text Symbol: Q20 = Quebec income tax w/o anti-poverty fund (Y)
Text Symbol: Q21 = Take into account contribution to anti-poverty fund
Text Symbol: Q22 = Quebec income tax with anti-poverty fund (Y)
Text Symbol: S01 = Calculation of CPP contribution
Text Symbol: S02 = Calculation of QPP contribution
Text Symbol: S04 = Pensionable earnings for the pay period
Text Symbol: S05 = Maximum contribution after pro-ratio
Text Symbol: S06 = Calculation of Employment Insurance (EI) contribution:
Text Symbol: S07 = Insurable earnings for the pay period
Text Symbol: Q05 = Annual taxable income (I) w/o bonus
Text Symbol: P01 = Calculate basic provincial or territorial tax (T4)
Text Symbol: P02 = Provincial personal tax credit (K1P)
Text Symbol: P03 = CPP and EI provincial tax credits (K2P)
Text Symbol: P04 = Provincial constant (KP)
Text Symbol: P05 = Number of disability dependants
Text Symbol: P06 = Calculate annual territorial tax (V x T3)
Text Symbol: P07 = Annual basic provincial/territorial tax (T4)
Text Symbol: P08 = Annual provincial/territorial surtax (V1)
Text Symbol: P09 = Other annual provincial tax credits (K3P)
Text Symbol: P10 = Annual basic provincial tax (T4)
Text Symbol: P11 = Take into account the prov. personal tax credit (K1P)
Text Symbol: P12 = Prov. personal tax credit amounts (TCP)
Text Symbol: P15 = Maximum CPP/QPP contribution for the year
Text Symbol: P16 = Maximum EI contribution for the year
Text Symbol: P17 = CPP/QPP contribution before limit check
Text Symbol: P18 = EI contribution before limit check
Text Symbol: P19 = Apply prov. tax rate to the annual taxable income A
Text Symbol: P20 = and perform adjustment by provincial constant KP
Text Symbol: P21 = Take into account CPP/QPP and EI prov. tax credit (K2P)
Text Symbol: Q01 = Determination of annual taxable income (I)
Text Symbol: Q02 = Other annual deductions (J)
Text Symbol: Q03 = Annual authorized deductions (J1)
Text Symbol: Q04 = Annual taxable income (I)


INCLUDES used within this REPORT RPCTX0K4

No INCLUDES are used within this REPORT code!


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:

No SAP FUNCTION MODULES are executed within this report code!



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