SAP ABAP Data Element MODSB (Special payment modifier (to date))
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
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PA-PA (Application Component) Personnel Administration
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PBAS (Package) SAP HR Master Data Application Development
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Basic Data
| Data Element | MODSB |
| Short Description | Special payment modifier (to date) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR4 | |
| 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SPM (TD) |
| Medium | 15 | Sp.pay.mod.(TD) |
| Long | 20 | Spec.paym.mod. (TD) |
| Heading | 5 | SPM |
Documentation
Definition
Special payment modifier
You can use this modifier to group employees according to 'special payment authorizations'.
Two modifiers are used. These depend on the country version.
- MODSZ -->549B.MODSZ
- EMODS -->549B.EMODS
You can maintain these modifiers as a feature using transaction PE03.
Special payments which are valid for all modifiers can be entered generically.
Examples
- A special payment is valid for SP modifiers A001 and A002, but not for A100 and A200. The modifier in the special payment entry begins with A00*.
- A special payment is valid for SP modifiers A100 and A200, but not for A001 and A002. The modifier in the special payment entry begins with A*00.
Detailed description: previous special payment modifier
Description
Enter the special payment modifier previously assigned to the employee.
History
| Last changed by/on | SAP | 19950616 |
| SAP Release Created in |