Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PA-PF-XX (Application Component) Pension fund: General Parts⤷
PK02 (Package) HR: Pension Fund International Parts
Basic Data
| Data Element | P02K_LATYP |
| Short Description | Pension Fund Wage Type Category |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | P02K_LATYP | |
| 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 | Cat |
| Medium | 15 | Wage type cat. |
| Long | 20 | Wage type category |
| Heading | 3 | Cat |
Documentation
Definition
The wage type category determines how the value is processed in payroll and report RPUPENC0 Match Individual PF Accounts With Payroll Results. You can select from the following values.
- B - Contributions
Origin of value: infotype 0279 Individual Values Pension Fund.
Posting: created as a positive value.
The wage type assigned to a contribution value type is included in payroll as a deduction wage type.
- R - Pensions
Origin of value: payroll table RT, filled from payroll infotypes such as 0008 Basic Pay and 0014 Recurring Payments/Deductions. The value type must also exist in a field of infotype 0279 Individual Values Pension Fund in the same amount as in payroll.
Posting: created as a negative amount.
- P - Pensions from payroll
Origin of value: payroll table RT. The value is not compared with infotype 0279 Individual Values Pension Fund.
Posting: created as a negative amount.
- N - Arrears payments
Origin of value: payroll table IT.
Posting: created as a positive amount.
Arrears payments can be wage types that represent extraordinary contributions or any other values calculated in payroll.
- I - Base values for contribution
Origin: the values are calculated by the interpreter during payroll. The appropriate wage types are transferred to the interpreter as the basis of such calculations.
This wage type category is not included in the cluster. It cannot be updated in the PF account. To post the value type, you must copy it to an evaluation wage type.
At least one value type must be defined so that the calculation can be started. - O - Output values for contribution
This value type is calculated using the values transferred by the wage types with code I and then stored in the specified wage type. - K - Account value
This value type is calculated by the interpreter, just like the value types of type O. However, the calculated value is only written to the PF account and is not transferred to payroll. Therefore, there is no need to assign a wage type. The calculated value is also transferred to the PF account by report RPUPENC0 Match Individual PF Accounts With Payroll Results. - S - Special payments
Origin of value: individual PF account.
Posting: is closed.
Wage types allocated to a special payment value type are used to transfer PF postings to Financial Accounting. The values are cumulated in the appropriate wage type.
Value types are important for payroll, as is the question of whether a wage type causes an active or passive account to be posted.
History
| Last changed by/on | SAP | 19990504 |
| SAP Release Created in |
