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OHAB7005 - Social Insurance Declaration Format

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Each record of the SI-declaration consists of two parts:

• an INDICATIVE of 18 positions;

• a DATA PART of 110 positions.

In this step the DATA part of each record is defined.

A data part of a record contains one or more zones that belong to the same data bloc (000, 100, 198, 200, …).

This example gives the structure of the SI declaration data bloc 100 (identification of the declaration):

,,Seq,,Area,,,,Description
,,No,,name
,,----------------------------------------------------
,,01,,RSZNR,,,,SI Registration number sequence
,,02,,RSZCA,,,,SI category employer
,,03,,ATRIM,,,,Quarter number
,,04,,CEMIS,,,,Emission category
,,05,,NNEAN,,,,Nothingness notion
,,06,,NDECL,,,,Kind of SI declaration
,,07,,SPRSL,,,,Language code assignment
,,08,,BDFAL,,,,Company insolvent
,,09,,BDHST,,,,Company being reorganised
,,99,,TEXTE,,,,Free text on SI-tape

The area denomination refers to the corresponding field name in the structure (in this example structure pc2z100).

The record could look like:

Indicative,,,, Data part

00000100000000010001023232372020000399404 ---05-06107N08-09-99--------

The zone numbers (in bold) refer to the sequence numbers in the table.

The standard SAP R/3 System contains all definitions of the existing SI declaration record types.

Do not change the standard entries, except if the legal regulations change.

In that case the structure should also be changed in the ABAP/4 Data dictionary. If new structures are entered, these should also be defined in the reports that generate the SI declaration.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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