SAP ABAP Data Element P09_TXSH (Code for SH balance taxation and payment)
Hierarchy
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SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
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PA-PA-DK (Application Component) Denmark
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PB09 (Package) HR Master Data: Denmark
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Basic Data
Data Element | P09_TXSH |
Short Description | Code for SH balance taxation and payment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | SH balance |
Medium | 20 | SH-balance code |
Long | 40 | Code for SH balance taxation and payment |
Heading | 10 | SH |
Documentation
Definition
The field indicates the taxation remittance of the SH-balance ("søgnehelligdags-saldo").
0 ) No settling of the SH-balance
1 ) Extra SH-balance in accumulator is settled with the vacation money. A negative SH-balance (i.e. a balance in favour of the company) is not drawn.
2 ) Extra SH-balance in PBS accumulator 45 is settled with the vacation money. A negative SH-balance (i.e. a balance in favour of the company) is not drawn.
If the field is not filled in, 0 is used.
The settlement is posted in the same PBS accumulators as in a normal SH payment
PBS field: Form 41 col. 25
History
Last changed by/on | SAP | 20020219 |
SAP Release Created in |