SAP ABAP Data Element P13_ERLOG (Payment/ETP Summary message list)
Hierarchy
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SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
⤷ PY-AU (Application Component) Australia
⤷ PC13 (Package) HR accounting: Australia
⤷ PY-AU (Application Component) Australia
⤷ PC13 (Package) HR accounting: Australia
Basic Data
Data Element | P13_ERLOG |
Short Description | Payment/ETP Summary message list |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | Error Log |
Medium | 15 | Only Error Log |
Long | 20 | Only Error Log |
Heading | 17 | Only Error Log |
Documentation
Definition
Performs the Payment and ETP summaries generation process without actually generating the summaries.The report, while processing, picks all error, warning or information messages related to ETP Summaries that may be present in the system, and displays the log for user reference.
Use
Choose this radio button if you want the system to only simulate Payment Summary(PS) or ETP Summary generation.The system neither generates PDF files nor updates master data.
You can use this field as a precursor for printing or generating large number of summaries together. This helps you correct all errors in master data, or any cofiguration errors, before executing the report for actual generation of summaries.
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in |