Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE-NT-NI (Application Component) Social Insurance⤷
P01S (Package) HR Germany: Social Insurance
Basic Data
| Data Element | P01_SVRTY |
| Short Description | Confirmation Type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | P01_SVRTY | |
| 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 | Type |
| Medium | 15 | Confirmatn Type |
| Long | 20 | Confirmation Type |
| Heading | 19 | Confirmation Type |
Documentation
Definition
The field specifies the type of file that is sent to the company.
The following types are possible:
- 1 Processing Confirmation
This confirms that all data records of the file sent by the company were processed without errors (in accordance with the core check program).
- 2 Rejection of Data Record
Not all data records in the file sent by the company could be processed without errors (in accordance with the core check program). The data records containing errors are reported in this file and are enhanced with error data modules describing the errors.
- 3 Rejection of File
The file sent by the company could not be processed due to errors in the leader record, communication data record, or closing record, so that processing had to be canceled before any individual notification data was taken into consideration. The errors that occurred in the leader record, communication data record, or closing record are reported back. However, no other data records are reported back as all of them have to be regarded as rejected.
- 4 Data Records
A file is sent to the company in which the sender specifies data records containing information that the company has to process.
Use
Dependencies
Example
The confirmation files can be structured as follows:
- 1 Processing Confirmation
VOSZ* (VOSZ DSKO NCSZ+DBFENCSZH10) NCSZ*
- 2 Rejection of Data Record
VOSZ* (VOSZ DSKO+nDBFE n(DSxx+nDBFE) NCSZ) NCSZ*
- 3 Rejection of File
VOSZ* (VOSZ+nDBFE DSKO+nDBFE NCSZ+nDBFE) NCSZ*
- 4 Data Records
VOSZ* n(DSxx) NCSZ*
The leader records and closing records marked with an asterisk (*) represent the records created by the DAV.
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
