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_REVIS |
| Short Description | Save Revision List |
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 | 0 | |
| Medium | 0 | |
| Long | 24 | Save Revision List |
| Heading | 0 |
Documentation
Definition
Depending on the receiving health insurer and the sending payroll office, contributions are saved in the revision list separated according to contribution groups.
Use
The revision lists can be evaluated with the RPUSVRD0 report.
Dependencies
The parameter Save revision list should be checked for the live run only, since a list can no longer be overwritten once it has been created.
If the contribution statement is started for a past period for which no revision list has been created, the revision list will be created if the parameter is checked.
The revision lists are saved in tables T5D4Y and T5D4Z. The name of a revision list is composed as follows:
- Character 1:
- 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
Note
The run number is normally filled with blank characters. But if separate contribution statement runs are necessary, these runs must work with separated lists. For this, there is a hidden parameter LAUFNR that you can set in a variant.
Until now this was only necessary when the procedure Qualified advance payment, Simulated payroll or Basis previous month's contributions was used. If you want to also use the revision lists for procedures in which the final payroll results are processed, it is necessary to be able to differentiate the runs based on different run numbers in this case as well.
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in |
