SAP ABAP Data Element P08_EEPAY (Payments transferred)
Hierarchy
☛
SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
⤷
PY-GB (Application Component) United Kingdom
⤷
PC08 (Package) HR accounting: GB
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_EEPAY |
| Short Description | Payments transferred |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SYST_LONG | |
| Data Type | INT4 | 4-byte integer, integer number with sign |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 11 | |
| 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 | PTs trans |
| Medium | 15 | PTs trans |
| Long | 20 | Payments transferred |
| Heading | 50 | Payments transferred |
Documentation
Definition
This column displays the number of payments that have been made by payment method, in the selected period.
If the column displays zero, then the payments (for example, bank transfers, cheques) have not yet been made.
The report reads the date stamp assigned to the payroll results by the Data Medium Exchange program. This column simply indicates that the payment process has been started.
For cash payments, this column will always be 0, as cash payments are not transferred to the DME.
History
| Last changed by/on | SAP | 20010329 |
| SAP Release Created in | 46C |
