SAP ABAP Data Element FEBHRPOST (Indicator: Post Payroll Checks)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments

Basic Data

Data Element	FEBHRPOST
Short Description	Indicator: Post Payroll Checks

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	0
Medium	0
Long	33	Post payroll checks
Heading	33	Post payroll checks

Documentation

Definition

This indicator controls whether transfer postings for payroll accounting check amounts to be cashed are also made from the bank clearing account to the bank account. If so, and in order to maintain discretion as to whom individual wage and salary payments are made, check amounts are posted in summarized form. To enable the document to be assigned, the system assigns the document with the run date and identification of the check print run.

If you do not set this indicator, the system lists which posting is to be carried out manually.

History

Last changed by/on	SAP	19980319
SAP Release Created in