SAP ABAP Data Element P08_ARROP (Arrears/refunds (one period) relative to original period)

Hierarchy

☛ SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
   ⤷ PY-GB (Application Component) United Kingdom
     ⤷ PC08 (Package) HR accounting: GB

Basic Data

Data Element	P08_ARROP
Short Description	Arrears/refunds (one period) relative to original period

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	PRBETRG
Data Type	CURR	Currency field, stored as DEC
Length	15
Decimal Places	2
Output Length	21
Value Table

Further Characteristics

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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	A/R rel.or
Medium	15	A/R rel.org.per
Long	20	A/R rel.orig.peri
Heading	21	A/R rel.orig.peri

Documentation

Definition

This field contains arrears/refunds in a single period, and is filled by comparing fields Amount paid in original period and Amount that should have been paid for this period only.

Underpayments, (that is, arrears), are shown as negative.

Overpayments, (that is refunds), are shown as positive.

If an employee's NI category changed during the current fiscal year, and the employee is therefore entitled to a NI rebate (calculated retroactively for the periods from the period when employee's category changed), the amount of this rebate is shown in this column as a positive amount.

If the employee has paid too little NICs during this period, the arrears are shown as a negative amount.

History

Last changed by/on	SAP	20010222
SAP Release Created in	46C