Hierarchy
⤷ PY-DE-PS (Application Component) Public Sector
⤷ P01O_ZV (Package) SP Notification Program for Public Sector Germany
Basic Data
Data Element | P01P_ZVDTA_LAUFID |
Short Description | Run Identifier Contribution Transfer SPI |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR2 | |
Data Type | CHAR | Character String |
Length | 2 | |
Decimal Places | 0 | |
Output Length | 2 | |
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 | 7 | Run ID |
Medium | 18 | Run ID |
Long | 38 | Run ID of Contribution Transfer |
Heading | 42 | Run ID of Contribution Transfer SPI |
Documentation
Definition
Run identifier for multiple transfer runs per payroll period
Use
Only fill this field if you execute multiple transfer runs within a payroll period.
The run identifier is freely definable and is used to identify a transfer run if the report for determining the amounts to be transferred to the SPI is started multiple times during a payroll period with different selections.
In the subsequent program (Bank Transfer of Contributions), a selection can then be made based on the run identifier. This makes it possible, for example, to transfer the contributions from different payroll areas at different times within a payroll period.
Dependencies
If you start the report for determining the contributions with a restricted selection (and using a run identifier), you must ensure that the different report starts take place with disjunctive selection (no overlapping of personnel numbers) and full selection (each personnel number must be contained in a run).
Personnel numbers that have already been processed are not indicated as such. The report cannot detect duplicate transfers or that the selection is incomplete.
The SPF notification file cannot be created until all transfer runs have been executed. If the totals record (SPF notification) with the contributions has already been transferred for the payroll period, transfer runs cannot be executed.
Example
History
Last changed by/on | SAP | 20060912 |
SAP Release Created in | 600 |