SAP ABAP Data Element P07_UI_IOREM (Remittance rule)
Hierarchy
EA-HRCCA (Software Component) Sub component EA-HRCCA of EA-HR
   PY-CA (Application Component) Canada
     PB7G_UI (Package) User Interface for Personnel Administration - CA
Basic Data
Data Element P07_UI_IOREM
Short Description Remittance rule  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RULNR    
Data Type NUMC   Character string with only digits 
Length 5    
Decimal Places 0    
Output Length 5    
Value Table T51RK    
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 Rem. Rule 
Medium 20 Remittance Rule 
Long 20 Remittance Rule 
Heading 10 Rem. Rule 
Documentation

Definition

The remittance rule determines how the garnished funds are transferred. If you wish to override the standard remittance rule defined in Customizing, enter an alternative remittance rule in this field. Otherwise, leave the field blank.

History
Last changed by/on SAP  20050411 
SAP Release Created in