SAP ABAP Data Element P06_ACPT_BRC (BRC - Payed advances)
Hierarchy
☛
SAP_HRCFR (Software Component) Sub component SAP_HRCFR of SAP_HR
⤷
PA-PA-FR (Application Component) France
⤷
PB06 (Package) HR master data: France
SAP_HRCFR (Software Component) Sub component SAP_HRCFR of SAP_HR⤷
PA-PA-FR (Application Component) France⤷
PB06 (Package) HR master data: France
Basic Data
| Data Element | P06_ACPT_BRC |
| Short Description | BRC - Payed advances |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BTRA_BETRG | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| 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 | Advance |
| Medium | 10 | Advance |
| Long | 30 | Payed advances |
| Heading | 7 | Advance |
Documentation
Designates the amount of the advance payments paid appearing on the Contribution Summary Sheet. The advance payments include only the credit notes notified to the company by the ASSEDIC during the annual accruals.
This amount must be entered into the screen of the program RPLDUCF0 as positive or negative. Its value is then added to the total displayed on the BRC to obtain the amount to be paid.
Constraint: the advances entered separately. This implies that the selection produces a single sheet and thus is limited to one branch or company, and if there is a grouped payment, to one agency and to one given period.
History
| Last changed by/on | SAP | 20040819 |
| SAP Release Created in | 470 |
