Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-HR (Application Component) Cross-Application Objects in HR⤷
BP (Package) Cross-Application Objects in HR
Basic Data
| Data Element | BETRG |
| Short Description | Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV5 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 9 | |
| Decimal Places | 2 | |
| Output Length | 13 | |
| Value Table |
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 | Amount |
| Medium | 15 | Amount |
| Long | 20 | Amount |
| Heading | 21 | Amount |
Documentation
Definition
Displays a monetary amount or you can enter a monetary amount.
Supplementary Documentation - BETRG 0001
Use
In this field, enter the amount for the remuneration record.
Procedure
Example
Dependencies
Whether or not you can use this field depends on the wage type you use. It is defined in Customizing for each wage type whether entries in the fields Number of Hours, Number/Unit, and/or Amount are relevant for processing the wage type.
Supplementary Documentation - BETRG 0002
Use
If a child obtains training remuneration during its education or training, this amount can be stored in the Child Income field.
In some cantons (in particular Schaffhausen), the training bonus paid is dependent on the training remuneration.
Procedure
Examples
Canton Schaffhausen:
Child income up to 940 CHF --> 200 CHF training bonus
Child income up to 1260 CHF --> 100 CHF training bonus
Child income exceeding 1260 CHF --> No training bonus
Dependencies
Supplementary Documentation - BETRG 0125
Use
Depending on the kind of garnishment order or judgement, the employee has to pay back a total amount, a monthly amount, or a percentage of the net-salary that is liable for garnishment.
In the field 'Total Amount' you can store the total amount of the debt as defined in the garnishment order.
If the garnishment order stipulates that the debt has to be paid back by means of fixed monthly amounts, you should fill in the field 'Monthly Amount'.
If one of both fields is filled in, the other one will be locked for input.
Procedure
Examples
Dependencies
Supplementary Documentation - BETRG 0201
Use
Enter the child's own individual income in this field. In Payroll, a check is run to determine whether the child benefit has to be reduced in accordance with legal requirements. Note that the training bonus amount is not entered here.
Supplementary Documentation - BETRG 0300
Use
If you want to adjust the guaranteed wage type by a fixed value, enter the amount by which you want to change the guaranteed wage type. Your entry refers to the adjustment types 1 and 2.
Procedure
Examples
Dependencies
In the previous section, you have defined the temporal interval at which the amount is to be updated.
Supplementary Documentation - BETRG 0401
Use
Gross tax amount, payee key A.
Supplementary Documentation - BETRG 0402
Use
Gross tax amount, payee key B.
Supplementary Documentation - BETRG 0403
Use
Gross tax amount, payee key C.
Supplementary Documentation - BETRG 0404
Use
Gross tax amount, payee key D.
Supplementary Documentation - BETRG 0405
Use
Gross tax amount, payee key E.
Supplementary Documentation - BETRG 0406
Use
Gross tax amount, payee key F.
Supplementary Documentation - BETRG 0407
Use
Gross tax amount, payee key G.
Supplementary Documentation - BETRG 0408
Use
Gross tax amount, payee key H.
Supplementary Documentation - BETRG 0410
Use
Gross tax amount, payee key J.
Supplementary Documentation - BETRG 0411
Use
Gross tax amount, payee key K.
Supplementary Documentation - BETRG 0412
Use
Gross tax amount, payee key L.
Supplementary Documentation - BETRG 0413
Use
Spain only.
Procedure
Examples
Dependencies
Supplementary Documentation - BETRG 0414
Use
Spain only.
Procedure
Examples
Dependencies
Supplementary Documentation - BETRG 0415
Use
Spain only.
Procedure
Examples
Dependencies
Supplementary Documentation - BETRG 0416
Use
Spain only.
Procedure
Examples
Dependencies
Supplementary Documentation - BETRG 0417
Use
Spain only.
Procedure
Examples
Dependencies
Supplementary Documentation - BETRG 0418
Use
Spain only.
Procedure
Examples
Dependencies
Supplementary Documentation - BETRG 0419
Use
Spain only.
Procedure
Examples
Dependencies
Supplementary Documentation - BETRG 1000
Use
Definition of a fixed amount as a limit for a given period.
Supplementary Documentation - BETRG 2000
Use
The amount represents a deviating tax-free lump-sum payment.
Dependencies
- This field is only relevant if the previous method (enter reimbursement amounts for travel costs using the relevant wage types in the Basic Pay (0008), Recurring Payments and Deductions (0014) or Additional Payments (0015) infotypes, determine tax-free proportion using the Commuter Traffic (0127) infotype) is used for commuter traffic.
In all other cases, this field should not be used and, therefore, should be hidden. For more information, see the Commuter Traffic section of the Payroll IMG. You can make the appropriate Customizing settings here. - Any values in fields for the group Commuter Traffic are overwritten.
Supplementary Documentation - BETRG 2005
Use
In this field, you can enter an amount that the company pays the employee for the relevant type of transport as a reimbursement of transportation costs. This refers to the entire amount; the tax-free proportion or the proportion liable for tax is determined in the payroll run where, if necessary, period factoring is also performed.
Dependencies
Supplementary Documentation - BETRG 2501
In this field you enter the amount to be used as a contribution to an additional fund instead of the amount which would have to be contributed according to the standard contribution rates. Note that the amount you enter here must exceed the standard contribution.
If you have not marked the field Wage Independent, any entries in this field will be deleted and the standard contribution will be used.
Supplementary Documentation - BETRG 3401
Use
Refundable portion of membership fees.
Procedure
Enter the portion of memberships fees which are paid by the employer.
Examples
Dependencies
Supplementary Documentation - BETRG_F05A0001
Note
During the transfer posting of down payments, the amount referred to is the amount to be transferred. This can be the total amount or a partial amount.
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 20041216 |
| SAP Release Created in |
