Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ AA (Package) Application Development R/3 Assets: Master Data
Basic Data
Data Element | JA |
Short Description | Yes |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | 0 | |
Medium | 0 | |
Long | 0 | |
Heading | 0 |
Supplementary Documentation - JAARL 0001
Use
The amount displayed is the maximum value applicable to compensatory
allowance (also referred to as premium transfer allowance) [OT]
for special payments. These values can be
found in the calculation rules for payroll accounting defined by the
tax authorities.
Procedure
Examples
Dependencies
Supplementary Documentation - JAARL 0052
Definition
The annual wage for special payments as specified in the relevant tax table. The annual wage is used to determine the wage tax percentage [percentage loonheffing] for special payments.
Supplementary Documentation - JAARL 0060
Definition
The annual amount of special tax relief for deductible items defined by the tax authorities. This amount is used to determine the wage tax percentage [percentage loonheffing].
The field can be set to '0' every year using the report Batch Input for Initialization of Infotype Fiscal Data NL (0060) (RPIBBLN0). For detailed information please refer to the documentation accompanying this report.
Dependencies
The date as of which the tax relief is effective must be entered in the field Spec.Tax Relief for Deductible Items.
The annual amount for the special tax relief must be entered in the field Annual Amount.
Example
Special tax relief for mortgage on own house.
Supplementary Documentation - JABMI 0001
Procedure
If the indicator is set to "yes", the details result from the defined note or the file.
Supplementary Documentation - JAPAS 0000
Use
Tax data is no longer maintained in the employer table. Use taxation table T5D5H for this purpose.
Dependencies
Example
Supplementary Documentation - JAUSWAHL 0001
Indicator: Offer accepted.
Supplementary Documentation - JAUSWAHL 0002
Use
You use the radio buttons to define whether the gross or the net amount should be fixed.
If you do not enter the amount directly, the system calculates the fixed amount on the basis of the current contract capital and the disbursement percentage rate. The disbursement percentage rate always applies for the respective fixed amount.
If you enter the fixed amount, the system calculates the corresponding disbursement percentage rate.
History
Last changed by/on | SAP | 20010607 |
SAP Release Created in | 470 |