SAP ABAP Data Element AUSGL (Authorization Reason for Adjustment Amount Sec. 50.3 BeamtVG)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   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 Adj.Amt 
Medium 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