SAP ABAP Data Element ABRAR (Employee subgroup grouping for personnel calculation rule)
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
Basic Data
Data Element ABRAR
Short Description Employee subgroup grouping for personnel calculation rule  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ABRAR    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table T546A    
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name EMPL_SUBGR_GROUPING   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 ESG/PCR 
Medium 15 ESG for PCR 
Long 20 ES grouping for PCR 
Heading ESGPCR 
Documentation

Definition

A division of employee subgroups, for which the same personnel calculation rules are defined for payroll accounting and evaluations in payroll.

Use

  • 1 = hourly wage earners
  • 2 = periodic payments (e.g. monthly wage earners)
  • 3 = salaried employees
  • 4 = payments (public service sector Germany)

The meanings of these groupings are fixed and must not be changed.

Procedure

Examples

Dependencies

Supplementary Documentation - ABRAR 0001

Use

This parameter determines which employee subgroup groupings for personnel calculation rules are selected. In other words, rules are only selected if they correspond to the employee subgroup grouping for personnel calculation rules.

Procedure

Examples

Dependencies

This selection is only used if personnel calculation rules must also be exploded.

Supplementary Documentation - ABRART 0001

Use

Catalog determination can be carried out in relation to the billing type.

Procedure

Enter a valid billing type in the field, or mask the field by entering an asterisk ('*') in the first position.

Examples

Dependencies

If you enter a value other than an asterisk, the system checks your entry against the billing type table.

Supplementary Documentation - ABRART 0002

Use

You specify the billing here which the system is to use if it finds the combination of values which you determined in this line.

Procedure

Please enter a valid billing type.

Examples

Dependencies

Please also refer to the access steps to the rules for determining the billing type

History
Last changed by/on SAP  19980804 
SAP Release Created in