Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-GTF-PS (Application Component) Cross-Application Objects in Project System⤷
BC (Package) Cross-Application Objects PP/PS
Basic Data
| Data Element | LOHNART |
| Short Description | Wage type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | LOART | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | WAGETYPE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Wage type |
| Medium | 15 | Wage type |
| Long | 20 | Wage type |
| Heading | 6 | WageTy |
Documentation
Definition
Key which specifies the wage type (for example, piecework wage or premium wage). The wage type is used as a criterion for calculating the wage or salary of an employee.
The value from the work center is the default in the routing.
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 | 19981210 |
| SAP Release Created in |
