SAP ABAP Data Element P05_DBR7D2 (Amount)
Hierarchy
☛
SAP_HRCNL (Software Component) Sub component SAP_HRCNL of SAP_HR
⤷ PY-NL-RP (Application Component) Reporting
⤷ PC05 (Package) HR Payroll: Netherlands
⤷ PY-NL-RP (Application Component) Reporting
⤷ PC05 (Package) HR Payroll: Netherlands
Basic Data
Data Element | P05_DBR7D2 |
Short Description | Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CURR9 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 9 | |
Decimal Places | 2 | |
Output Length | 12 | |
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 | Amount |
Medium | 15 | Amount |
Long | 20 | Amount |
Heading | 12 | Amount |
Supplementary Documentation - P05_DBR7D20001
Use
Employee's Gross or Net Wage
Dependencies
If the checkbox ' Net/Gross Calculation' is selected the value in this field corresponds to the net wage. If not, the value represents the gross wage.
Example
Supplementary Documentation - P05_DBR7D20002
Use
Employer's contribution towards the pension premium. This is where you can enter the premium amount.
Dependencies
Example
Supplementary Documentation - P05_DBR7D20003
Use
Gross Amount for Special Payment. Do not fill this field if you have already filled the field 'Gross Wage/Net Wage'.
The following payments are regarded as special payments:
- A one-off payment or any payment made once a year (such as the vacation allowance, 13th month's salary, profit sharing bonus [tantième], bonus [gratificatie], pay in lieu of holidays)
- Overtime bonus,
- Payment relating to another period
- 'ZKOO' payment (once or twice a year).
Dependencies
Example
History
Last changed by/on | SAP | 20011120 |
SAP Release Created in | 46C |