SAP ABAP Data Element P01_KKLNA (Name of List of HI Funds)
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 P01_KKLNA
Short Description Name of List of HI Funds  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type P01_KKLNA    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table T5D4Y    
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 20 List of HI Funds 
Heading 0   
Documentation

Definition

Depending on the receiving health insurer and the sending payroll office, contributions are saved in the health insurer list or revision list separated according to contribution groups.

Use

The name of the list is composed as follows:

  • Character 1:
    • A: Contributions due to an estimation procedure / B: (Miners# and miners# employee insurance site)
      • This health insurer list is created if the procedure Qualified advance payment, Simulated payroll or Basis previous month's contributions is selected. It contains the estimated contributions.
    • C: Contributions from the payroll result of the previous month / D: (Miners# and miners# employee insurance site)
      • This revision list is created if the procedure Qualified advance payment, Simulated payroll or Basis previous month's contributions is selected. It contains the contributions from the previous month#s final payroll result that is used to determine the differences.
    • E: Contributions from the payroll result / F: (Miners# and miners# employee insurance site)
      • This revision list is created if the procedure Remuneration and pension payments or Remuneration is selected. It contains only the contributions from remuneration.
      This list is created if the procedure Qualified advance payment, Simulated payroll or Basis previous month's contributions is selected and employees are processed in this run from payroll areas for which the attribute Contribution statement from real payroll run is set in the view Procedure for anticipated due contribution (V_T5D10).
    • G: Contributions from pension payments / H: (Miners# and miners# employee insurance site)
      • This revision list is created if the procedure Remuneration and pension payments or Pension payments is selected. It contains only the contributions from pension payments.
    • I: Contributions of the voluntarily insured with alternative due dates / J: (Miners# and miners# employee insurance site)
      • This revision list is created if the procedure Vol. insur. altern. due date is selected.
  • Characters 2 to 5:
    • Year
  • Characters 6 to 7:
    • Month
  • Characters 8 to 9:
    • Run number
      • The various contribution statement runs are distinguished from each other by means of the run number. The run number can be set as hidden parameter LAUFNR in a variant of the contribution statement.

Dependencies

Example

History
Last changed by/on SAP  20060313 
SAP Release Created in