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RPCPOJT0 - Insurance contributions and sick pay overview

ABAP Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.

Description

This program is used for printing of statement of insurance amount and
sick pay paid.

Requirements

Tabstrip "Additional data"

When you select the parameter "Average number of employees in acc. to the registr.state/insur.", the column 2 for the average number of employees contains employees who are in the registration state.

Otherwise, the column 2 for the average number of employees contains employees with the participation in insurance.

When you select the parameter "To the number of employees also excluded employees", the number of employees includes also employees who were excluded on the last calendar day of the current period. The parameter "To the number of employees also excluded employees" is only functional when the parameter "Average number of employees in acc. to the registr.state/insur." = ' '.

The parameter 'Address type from T536A' (anart) with a default value '/A'.

The value can be modified according to the structure of the record in the table T536A. If the value remains unchanged, the program runs as usual. More information about changes related to the HR_CZ_GET_ADR_09 module see the documentation for the RPCMZLT1 program.

When you select the parameter 'X' bank key from BANKL/' 'BNKLZ", the bank key is selected from the table T012-BANKL. Otherwise, the bank key is selected from BNKA-BNKLZ.

When you select the parameter "Include 1.-3. illness day to the paid days", also the 1.-3. illness day without sick pay is included to the number of the paid days. Otherwise, the 1.-3. illness day without sick pay is not included to the number of the paid days.

When you select the parameter "Insurance statement with 2 decimal places", the sum of the insurance premium, the amount of sick pays paid, the sum of sick pays paid and the difference between the insurance premium and sick pays paid are displayed with 2 decimal places. Otherwise, the sum of the insurance premium, the amount of sick pays paid and the difference between the insurance premium and sick pays paid are displayed without decimal places, i.e. in whole crowns.

Tabstrip "Data for output"

Parameters "Payment from account" and "CoNo" you don't need to enter
if you set the table T5T1L according to the description mentioned below.
Values derived from T5T1L take precedence over the parameters entered
on the initial screen.
The table T5T1L controls list summation a must contain records with
undermentioned data:
TXTYP = 'SP'
BUKRS = company code - must be always filled
WERKS = pers. area - must be filled when an individual premium
payment for the given personnel area is made. Otherwise,
it is filled with dots.
BTRTL = pers. subarea - must be filled when an individual premium
payment for the given personnel area is made. Otherwise,
it is filled with dots.

Rate code - code for percentage premium rate

In the parameter "Employee name for contact information" you can enter an employee name to find out contact information, i.e., who created the statement and the employee phone number. If you enter no value, the system uses the name and the address of the employee, who processed the data using the RPCPOJT0 report.

Note - a note for the case when a XML file is created. In the case of a reversal or a correction it is a required entry.

Tabstrip "Output"

In the part for print output you can enter information related to the print output. In the part for data output you can enter values needed for XML file creation.

When you select output to AS, into the parameter "Local directory" must be inserted logical file name. At the output to PC you enter into the "Local directory" the physical file name.

Overwiew type - here you can choose which overwiew type it is

If you choose "Correction" or "Reversal", you must fill the parameter "Correlation ID", that has been sent in the case of the regular notification receiving.

Output

Company address
You can find an address in rows 'A'.. 'D' and a CoNo in row 'Q'
in the table T536A according to the data T5T1L-ANOWN, VAOWN.

The address for old address search is saved for RPCPOJT0 in 2009 as follows:

'A' - Employer name, '1' - employer name continuation, 'H' - country 'I' - street, 'J' - house number,'K' - municipality, 'L' - postal code, 'Q' - CoNo, 'O' - OSSZ.

Variable symbol
Table T5T1L - field PSKTO
Paying account
You can find a paying account in tables T012 and T012K
according to the data T5T1L-ZBUKR, HBKID, HKTID.

Example

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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