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_STORE |
| Short Description | Save List of HI Funds |
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 | 28 | Save 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 separated according to contribution groups.
Use
If the transitional rule is selected, contributions of the final January 2006 payroll, including any retroactive accounting differences, are contained in the health insurer list for January 2006. Further information is contained in the documentation regarding the parameter Use transitional rule.
If the procedure Qualified advance payment, Simulated payroll or Basis previous month's contributions is selected, the contributions determined are based on an estimate. These contributions are saved in the health insurer list. For this, the parameter Save health insurer list must be checked.
When creating the contribution statement for the next month, the difference is determined on the basis of the contributions in this health insurer list and the contributions from the final payroll results and added to the contribution statement as the remaining contribution.
In the view Procedure for anticipated due contribution (V_T5D10), you can set the attribute Contribution statement from real payroll run for certain payroll areas. If contributions are processed from such a payroll area in this contribution statement run, these contributions are not in the health insurer list, however, since the contributions are not based on an estimate.
Dependencies
The parameter Save health insurer 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 restarted for a past period, the bases on which the estimate was carried out at the time are no longer present. For this reason, the data from the health insurer list created at the time are used as the anticipated due contribution.
The health insurer lists are saved in tables T5D4Y and T5D4Z. The name of a health insurer list is composed as follows:
- Character 1:
- A: Normal contribution statement
- B: Miners# and miners# employee insurance contribution statement
- Characters 2 to 5:
- Year
- Characters 6 to 7:
- Month
- Characters 8 to 9:
- Run number
The run number is normally filled with blank characters. But if separate contribution statement runs are necessary, these runs must work with separated health insurer lists. For this, there is a hidden parameter LAUFNR that you can set in a variant.
Example
History
| Last changed by/on | SAP | 20060313 |
| SAP Release Created in |
