SAP ABAP Data Element DZNPER (Number of periods between two payments)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PA-PA (Application Component) Personnel Administration
⤷ PBAS (Package) SAP HR Master Data Application Development
⤷ PA-PA (Application Component) Personnel Administration
⤷ PBAS (Package) SAP HR Master Data Application Development
Basic Data
Data Element | DZNPER |
Short Description | Number of periods between two payments |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | NUM2 | |
Data Type | NUMC | Character string with only digits |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Interval |
Medium | 15 | Interval (per.) |
Long | 20 | Interval in periods |
Heading | 3 | PI |
Documentation
Definition
Enter the number of periods that should lie between two consecutive payments.
Use
The interval in periods is used in conjunction with the first payment period field to determine all payment periods.
If you make no entry about intervals in periods, a repayment occurs in every period from the first payment period.
Supplementary Documentation - DZNPER 0014
Definition
In the Interval field, enter the interval at which a recurring payment or deduction is to be transferred starting from the First payment period.
Use
This interval must always be used in conjunction with the first payment period. The following combinations are possible:
- You enter no 1st period and no interval:
The recurring payment/deduction is processed in each period. - You enter the 1st period and no interval:
The recurring payment/deduction is processed only in the first payment period.
Example:
1st payment period: 12
Interval..........: Blank
The recurring payment/deduction is always processed in period 12. - You specify the 1st period and an interval:
The following payment periods are calculated from the 1st payment period + interval, 2nd payment period + interval, 3rd payment period + interval etc.
Example:
1st payment period: 05
Interval..........: 01
The recurring payment/deduction is processed in periods 05, 06, 07, 08 etc.
Note: In the following year, processing begins with the first payment period.
History
Last changed by/on | SAP | 19931227 |
SAP Release Created in |