Hierarchy
⤷ 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 | 6 | 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 |