SAP ABAP Data Element P01P_BUEZ_TILG_STATUS (Repayment Status of Overpayment)
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
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_TILG_STATUS |
| Short Description | Repayment Status of Overpayment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | P01P_BUEZ_TILG_STATUS | |
| 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 | 6 | RpySts |
| Medium | 17 | Repayment Status |
| Long | 30 | Repayment Status |
| Heading | 2 | St |
Documentation
Definition
Repayment status of a gross, child allowance, or SR overpayment.
Use
The repayment status is used in report RPLBUZD0 and classifies the overpayments also with regard to their processing urgency. The following statuses are possible:
- 6 - Not Repaid Before Leaving Date: Leaving date lies in evaluation period, before repayment is complete.
- 5 - Repayment Total Is Zero: Dependent on Include All Repayments indicator:
- Indicator is selected: Zero repayment up to the end of the evaluation period.
- Not selected: No repayment within the evaluation period.
- 4 - Repayment Interruption: Repayments exist but are interrupted at the end of the evaluation period.
- 3 - Repayment After Evaluation Period: Statuses '5' and '4' are converted to '3' for such overpayments for which a repayment is entered manually in infotype 0014 or 0015 for the time after the evaluation period. A manual repayment entry is applicable if it refers to a specific overpayment. In other words:
- The repayment indicator set in table T5DPBS1E for the repayment wage type, with a value of '1', '2, or '3' (but not '4'), corresponds to the overpayment type (gross, CA, or SR), and
- In the assignment number in infotype record, the corresponding period of origin of the overpayment is entered.
- 2 - Repayment Running: The repayment is running at the end of the evaluation period
- 1 - Completed Repaid: The overpayment is completely repaid by the end of the evaluation period.
- 0 - No Overpayment: No overpayment exists.
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in |
