SAP ABAP Data Element LOHNA (Checkbox for Calculation of Other Payments from IT 14/15)
Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   PY-DE (Application Component) Germany
     PC01 (Package) HR Payroll: Germany
Basic Data
Data Element LOHNA
Short Description Checkbox for Calculation of Other Payments from IT 14/15  
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
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 WT IT 
Medium 16 WT IT 14/15 
Long 34 WT Other Payments from IT 14/15 
Heading 44 WT Other Payments from Infotype 14 or 15 
Documentation

Definition

You select this field if the wage types from infotypes 14 and 15, which are entered in the next field, should be included in the calculation of the average flat-rate tax rate.

Supplementary Documentation - LOHNANZ 4420

Definition

Number of time tickets that should be printed for order processing for the operation, the phase or the secondary resource.

Dependencies

This entry is only taken into account, if printing of the time tickets has been set up in Customizing the print control, using the <GL:Control key>control key

The number of time tickets is suggested by the system using defaults in the primary or secondary resources. You can change the default in the recipe, as long as the resource is not marked as a reference.

Supplementary Documentation - LOHNART 1218

Definition

Wage type key to be used for settling the incentive wages, to calculate the employee's wages for an operation segment.

Use

The system transfers the wage type as a default value from the routing to the production order and from there to the confirmation.

The wage type of an operation or a work center is transfered under the following conditions to the Incentive Wages (PA-INW) application component:

  • If you edit a time ticket for incentive wages with reference to a production order, the default wage type is transfered from the relevant operation or work center
  • If you generate or edit a time ticket for incentive wages with reference to a confirmation, the confirmed wage type is transfered. The prerequisite for this is that a personnel number has been entered in the confirmation. This is only possible for time ticket confirmations and not for the confirmations of time events.

Dependencies

The system suggests a wage type for the routing according to the defaults from the work center. You can change the default value in the routing as long as it has not been declared to be a reference in the work center.

Supplementary Documentation - LOHNART 4420

Definition

Key that specifies the wage type to be used in incentive wage accounting to calculate the wage or salary of an employee for a work step.

Use

The system uses the wage type defined in the recipe and transfers it as a default value into the process order and then into order confirmation.

The wage type of a phase or secondary resource is transferred to the HR module under the following conditions:

  • If you enter a time ticket with reference to a process order for incentive wages, the default wage type is transferred from the corresponding phase or secondary resource.
  • If you enter or generate a time ticket with reference to a confirmation for incentive wages, the confirmed wage type is transferred, provided that a personnel number has been maintained in the confirmation. This is only possible for time ticket-related confirmations but not for confirmations of time events.

Wage types for operations are maintained for information purposes only. The system does not compare the wage type of an operation with that of its subordinate phases.

Procedure

Examples

Dependencies

The system proposes the wage type in the recipe according to the definitions made in the primary or secondary resource. You can change the default values in the recipe, provided that they have not been marked as references in the resource master record.

History
Last changed by/on SAP  19980706 
SAP Release Created in