Hierarchy
⤷ PY-DE-PS (Application Component) Public Sector
⤷ P01O (Package) HR Germany: Public Sector
Basic Data
Data Element | AUSGL |
Short Description | Authorization Reason for Adjustment Amount Sec. 50.3 BeamtVG |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | AUSPR | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
Value Table | T577 |
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 | 7 | Adj.Amt |
Medium | 9 | Adj. Amt |
Long | 20 | Adjustment Amount |
Heading | 20 | Adjustment Amount |
Documentation
Definition
Defines whether the orphan receives an adjustment amount in accordance with §50 par. 3 of the Public Sector Pensions Act.
If you mark an orphan as entitled to this adjustment amount (internal key 2 for table T577 with family characteristic 7), the adjustment amount is automatically generated in the payroll run to the value of the child allowance for the first child.
Supplementary Documentation - AUSGLZA 0001
Use
Stock swap
Procedure
Here you can enter the netting payment amount for each stock you want to take off the books. The amount is always based on the issue currency of the security you want to take off the books.
Examples
Your position contains 100 units of security A. You perform a stock swap from A to B at a ratio of 2:3 with a settlement payment of 100 USD. The book value of the position for A amounts to 100,000 USD.
When you exercise the corporate action, the position changes as follows: changes:
- Stocks A: Take 100 units off the books at 100,000 USD
- Stocks B: Post 150 units at 90,000 USD
- Bank: Posts 10,000 USD
Supplementary Documentation - AUSGLZA 0002
Use
Capital reduction
Procedure
If a capital reduction is linked to a repayment, you can enter the repayment amount per stock. The amount always relates to the issue currency of the security affected.
History
Last changed by/on | SAP | 20000119 |
SAP Release Created in |