Hierarchy
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR⤷
PY-DE-PS (Application Component) Public Sector⤷
P01O (Package) HR Germany: Public Sector
Basic Data
| Data Element | P01P_BUEZ_KNZ_ALLETILG |
| Short Description | Include All Repayments |
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 | All Repmts |
| Medium | 15 | All Repayments |
| Long | 38 | Also Repayments Before Evaluation Per. |
| Heading | 2 | AR |
Documentation
Definition
Indicator to also include repayments made before the evaluation period
Use
If you select this indicator, the repayments total calculated includes all of the repayments for the relevant overpayment up to the end of the evaluation period.
If the indicator is not selected, the relevant repayments total for an overpayment is calculated only based on the repayments within the evaluation period.
Dependencies
Note that this indicator also affects the repayment status and thus also the overpayments selected according to the repayment status. This is because the repayment status is based on the repayment total. The repayment status of an overpayment can change from
- '4' (Repayment Interruption) without inclusion of repayments before the evaluation period to
- '5' (Zero Repayment) with inclusion and vice versa.
Example
The period of origin for an overpayment is April. Between April and July, 100 EUR was repaid each month. August payroll ran without repayment and the repayment was not completed, which means a claim still exists for August. You now start report RPLBUZD0 for the evaluation period (data selection period) August.
- If you select the indicator, the repayment total calculated is 400 EUR. The program assigns the repayment status '4' (Repayment Interruption) and in some cases also '3' (Repayment After Evaluation Period) or '6' (Not Repaid Before Leaving Date).
- If you do not select the indicator, the repayment total calculated is zero. The status assigned is '5' (Zero Repayment) and in some cases also '3' or '6', like in the first case.
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in |
