SAP ABAP Data Element P00_XDEBIT_INFTY (Automatic Debit Authorization Indicator)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PA-PA (Application Component) Personnel Administration
⤷ PBAS (Package) SAP HR Master Data Application Development
⤷ PA-PA (Application Component) Personnel Administration
⤷ PBAS (Package) SAP HR Master Data Application Development
Basic Data
Data Element | P00_XDEBIT_INFTY |
Short Description | Automatic Debit Authorization Indicator |
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 | AutDebAuth |
Medium | 19 | Autom. Debit Auth. |
Long | 29 | Automatic debit auth. exists |
Heading | 29 | Automatic debit auth. exists |
Documentation
Definition
The employee signed a written declaration stating that the employer may collect money from the employee's bank account using a debit memo.
Use
You can use this indicator if an automatic debit authorization exists for the current bank details.
The indicator is evaluated in the payroll if the payment amount is negative after all deductions and external bank transfers have been taken into account:
- If the indicator is set, then a debit memo is created for the relevant bank account
- If the indicator is not set, then a receivable is created for the following month. This receivable is offset against the payment amount in the next payroll.
Dependencies
The indicator can only be set for the main bank details.
Example
History
Last changed by/on | SAP | 20040315 |
SAP Release Created in | 500 |