SAP ABAP Data Element ACCUH (HR accumulator for transfers)
Hierarchy
☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-US-FP-TP (Application Component) Third Party Remittance
     ⤷ P3PR (Package) Third Party Remittance North America
Basic Data
Data Element ACCUH
Short Description HR accumulator for transfers  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ACCUM    
Data Type NUMC   Character string with only digits 
Length 5    
Decimal Places 0    
Output Length 5    
Value Table T51RM    
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 HR accum. 
Medium 15 HR accumulator 
Long 20 HR trans.accumulator 
Heading 7 HRAccum 
Documentation

Definition

Using an accumulator, you can define an amount-driven change of the remittance rule.

Whenever the amount added up for a specific accumulator exceeds a given limit, the due date calculation will be run again, according to the new rule number. Also you are able to change the pay method amount driven.

Within one accumulator you can group different HR creditors together, if you want to check their sum against an amount.

If the due date will be changed according to the new rule, all HR creditors which are grouped together will change their due date.

Example

  1. $100,000 rule
    The $100,000 rule according to federal tax requires an immediate remittance of the outstanding tax amount by the next banking day. The amount for federal tax is spread over three HR creditors (00001-00003).
    In this case, you need to set up these HR creditors to one accumulator.
    For this accumulator, you define an entry for amounts above $100,000 in the table "HR Accumulator for immediate remittance". This one leads to a rule number calculating an immediate payment.
  2. Stepping function
    If an HR creditor expects payment via check for amounts below $5,000 and via direct deposit above $5,000, then you assign this HR creditor to an accumulator, which will indicate, for amounts above $5,000, a rule number containing the pay method "Direct deposit".

History
Last changed by/on SAP  19981210 
SAP Release Created in