Hierarchy
SAP_HRCVE (Software Component) Sub component SAP_HRCVE of SAP_HR⤷
PY-VE (Application Component) Venezuela⤷
P17C (Package) Customizing HR Venezuela
IMG Activity
| ID | PAY_VE_CD_500 | Tables: RPVH, Profit sharing, SSO, SPF, Seniority, Tax |
| Transaction Code | S_L9C_94000162 | (empty) |
| Created on | 20000728 | |
| Customizing Attributes | PAY_VE_CD_500 | Tables: RPVH, Profit sharing, SSO, SPF, Seniority, Tax |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | PAY_VE_CD_500 |
Table maintenance: RPVH (Housing Scheme); Profit Sharing; SSO (Statutory Social Insurance) and SPF (Compulsory Unemployment Benefit); Seniority and Taxes.
Activities
RPVH (HOUSING SCHEME) CONTRIBUTION TABLE
Table T7VEL1 for data transfers, LPH_EVAL for payroll results.
You should fill in this table with your requirements if you wish the system to dispose of the information required to generate the legal reports for the Housing Scheme (RPVH) Act.
Table structure:
No. Field Type Length Data element Description
1 MANDT CLNT 3 MANDT Client
2 PERNR NUMC 8 PERNR_D Personnel number
3 SEQNO NUMC 5 SEQ_T558B Current payroll period number
4 SEQN2 NUMC 5 PVE_SEQNO Sequence number to identify
the record
5 CNTR1 RAW 1 CNTR1 Social Insurance split
6 BEGDA DATS 8 BEGDA Valid from date
7 ENDDA DATS 8 ENDDA Valid to date
8 JUPER CHAR 4 JUPER Legal Person
9 HBASI CURR 15 PVE_HBASI RPVH Calculation basis
10 HEPER DEC 15 PVE_HEPER Employee RPVH deduction %
11 HEWIT CURR 15 PVE_HEWIT Employee RPVH deduction amount
12 HCPER DEC 15 PVE_HCPER Company RPVH contribution %
13 HCCON CURR 15 PVE_HCCON Company RPVH contribution
amount
14 WAERS CUKY 5 WAERS Currency key
Completing the structure
No. Explanation
1 Client in which the data will be loaded.
2 Employee personnel number. The system should be configured
so that the personnel number is proposed by the system when
loading historicals.
3 Sequence number that should match the one entered in the payroll
periods file (table T558B).
4 Sequence number for the number of RPVH records in the payroll
period.
5 This field can be left in blank
6 Start date of payroll period
7 End date of payroll period
8 Company Code to which the employee belongs
9 Base amount used to calculate the employee deduction and company
contribution for RPVH in the payroll period.
10 Employee RPVH deduction percentage
11 Employee RPVH deduction amount in the payroll period
12 Company RPVH contribution percentage
13 Company RPVH contribution amount in the payroll period
14 VEB (if no other currency is used)
PROFIT SHARE TABLE
Table T7VEP1 for data transfers, PS_EVAL for payroll results.
Prorates, advance payments and profit sharing adjustments should be loaded for each payroll period. It is important to load the records that are in force for the current fiscal year or the profit sharings generated in the previous fiscal year that have not been paid or require adjustment (and which you wish to pay through the SAP system).
Table structure:
No. Field Type Length Data element Description
1 MANDT CLNT 3 MANDT Client
2 PERNR NUMC 8 PERNR_D Personnel number
3 SEQNO NUMC 5 SEQ_T558B Current payroll period number
4 SEQN2 NUMC 5 PVE_SEQNO Sequential number to identify
the record.
5 CNTR1 RAW 1 CNTR1 SI split
6 DATUM DATS 8 DATS DATS type field
7 PYTYP CHAR 1 PVE_PYTYP Profit sharing payment type
8 TOTPS CURR 15 PVE_TOTPS Total remuneration amount
9 TOTSS CHAR 1 This field does not belong to
the table but should be added
to the file
10 TOTPY CURR 15 PVE_TOTPY Profit sharing amount
11 TOTYS CHAR 1 This field does not belong to
the table but should be added
to file
12 PERTO DEC 9 PVE_PERTO Total percentage of annual
profit sharing
13 PERPY DEC 9 PVE_PERPY Percentage of profit sharing
advance payment
14 WAER1 CUKY 5 WAERS Currency key
Completing the structure
No. Explanation
1 Client in which the data will be loaded.
2 Employee personnel number. The system should be configured
so that the personnel number is proposed by the system when
loading historicals.
3 Sequence number that should match the one entered in the payroll
periods file (table T558B).
4 Sequence number for the number of profit sharing records in
the same payroll period
Example:
For the period 01/1999, a profit sharing prorate and a profit
sharing advance payment were recorded for employee 00017014.
The file should be generated as follows:
MANDT PERNR SEQNO SEQNR ... PYTYP
XXX 00017014 00001 00001 P Prorate
XXX 00017014 00001 00002 A Adjustment
5 This field can be left in blank
6 Date equal to the payroll period end date
7 P: When the record corresponds to monthly profit sharing prorate
A: When the record corresponds to a profit sharing advance
payment
J: When the record corresponds to a profit sharing adjustment
8 The sum of all concepts generated in the payroll period and
included in the profit sharing calculation (should match
the wage types that cumulate in the Normal Wage /102 wage type
configured in the system).
9 You should leave this field blank for positive amounts, otherwise
enter minus sign (-)
10 For type A or J records, use the total amount paid
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| PAY_VE_CD_500 | VE | Venezuela |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | PAY_VE_CD_500 | 0 | HLA0003877 | Venezuela |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20050715 |
| SAP Release Created in | 46C |
