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OHAUA_INCTAX_001 - Set Up DAQ Subapplication UTAX

OHAUA_INCTAX_001 - Set Up DAQ Subapplication UTAX

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
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In this Customizing activity, you can find information about the data acquisition (DAQ) subapplication UTAX. The Tax Calculation: Income and Taxes report (t-code HRPAYUA1DF0) uses this subapplication to fill the fields in the form.

Subapplication UTAX contains a wider range of functions for entering data in the output form and splitting payroll results among the months in a quarter.

In the standard system, this subapplication comprises the following main sections:

  • ROOT -Root
This technical section doesn't contain any fields and is used to specify the common DAQ structure.
  • DCLn - XML Root
This section contains fields with values and is used to specify the XML structure. The corresponding XML section is mentioned in the XML tag of the DAQ section.
  • DCHn - Declaration Header
This section contains fields with values used in reporting and is used to specify the XML structure. The corresponding XML section is mentioned in the XML tag of the DAQ section.
  • DCBn -Declaration Body
This technical section doesn't contain any fields and is used to specify the XML structure. The corresponding XML section is mentioned in the XML tag of the DAQ section.
  • HEAn - Header of Declaration Body
This section contains fields with values relevant to the content of the form. The corresponding XML section is mentioned in the XML tag of the DAQ section.
  • ROWn - Row of Declaration Body
This section contains fields with values relevant to the employee: personal data, calculated and payed income and tax, hiring/firing information, and code of income and privilege. The corresponding XML section is mentioned in the XML tag of the DAQ section.
Function module HR_UA_DAQ_1DF_SET_ROW retrieves the data from the employee's master data and payroll results and collects the records in the table. The table records are split by key fields as follows:
  • Person Identification Number:It is defined according to the Documents and Certificates (0290) infotype or to the Personal Data (0002) infotype. In the event that the table record contains data with alimony payments (for example, if the income code is 118) the Person Identification Number is defined as Tax Identification Number according to the payee data that is set in the Garnishment Documents(0296) infotype.

  • Income Code: It is defined as suffix of the wage type code (for example, 140 in UAINC140).

  • Privilege Code: It is defined as suffix of the wage type code (for example, 01 in UAPV01).

  • Hire/Fire Dates

Tax Calculation: Income and Taxes report (t-code HRPAYUA1DF0) prepares the table records with values other than zero for paid and calculated income and displays them in the SAP List Viewer (ALV). The records with value zero are not displayed in the ALV. However, you can specify which income should have zero income code with non-zero tax code (for example, "118"). To do so, you have to customize the DAQ condition AZER.
Function module HR_UA_DAQ_GET_EE_TYPE retrieves the employee's contract type as value returned by the Average Number of Employees - Employee Types (361TT) feature. There are the following DAQ conditions of the form UTAX:
  • EECM: It defines the employee's category for concurrent employees (as default "3').

  • EESF: It defines the employee's category for staff members (as default "1").

  • TRWn
This section contains fields with total values relevant to the employees: total calculated and payed income and tax. The corresponding XML section is mentioned in the XML tag of the DAQ section.
  • TR2n
This section contains fields with amounts relevant to military tax:
  • Calculated income for military tax

  • Paid income for military tax

  • Calculated military tax

  • Paid military tax

Military tax figures are retrieved from the payroll results in the following wage codes as set in Customizing activity Assign Wage Types to Wage Type Codes:
  • MILTAXBP - Paid Income for Military Tax

  • MILTAXBS - Calculated Income for Military Tax

  • MILTAXNL - Calculated Military Tax

  • MILTAXNP - Paid Military Tax

  • FOTn - Footer of Declaration Body
This section contains fields with values relevant to the employer. The corresponding XML section is mentioned in the XML tag of the DAQ section.
  • n - Month number within a quarter that equals to the value of Forms: Offset of Identifier (P_99S_IDOFF) field, which is maintained under the Section Definitionnode in the Customizing activity dialog structure (field IDOFF in view V_T5F99FS).






ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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