SAP ABAP Data Element P08P_REVPO (Drilldown: Checkbox for including reverse posting wagetypes)
Hierarchy
☛ SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
   ⤷ PY-GB-PS (Application Component) Öffentlicher Dienst
     ⤷ P08P_DLR (Package) Drilldown Development (Public Sector Great Britain)
Basic Data
Data Element P08P_REVPO
Short Description Drilldown: Checkbox for including reverse posting wagetypes  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 ExtData 
Medium 15 ExternalData 
Long 20 External Data 
Heading 7 ExtData 
Documentation

Definition

Reading data from TemSe files as base for creation of P11D report

Setting this indicator prevents data from being read from the database, but rather from the given TemSe files. If you wish to generate either the P11D and/or P11D(b) data read for display, you need to enter the TemSe file names:

  1. In the field Data source for P11D, choose the relevant TemSe object (form name HR_CP1101xxxxxxxxxx ).
  2. In the field Data source for P11D(b), choose the relevant TemSe object (form name HR_CP1102xxxxxxxxxx ).

In addition, if you need to process data from a non-SAP system with data from a SAP system (for the same tax reference), you must also use the TemSe file format and perform the following steps:

  1. Bring the data from your non-SAP system into TemSe files.
    2. It is imperative that you convert this data into the SAP standard TemSe format. Any deviation from this format will generate an error in data processing once the data is to be brought back into your SAP system.
    Download the data from your SAP system into TemSe files.
  2. Combine the TemSe files from the non-SAP system (in the correct SAP format) with the TemSe files from your SAP system.
  3. Your system administrator must then upload these combined TemSe files into your SAP system.
    4. This is achieved by choosing from the SAP Easy Access menu: Tools -> CCMS -> Spool -> TemSe Administration.
  4. Set the Get data from external source indicator in the External data source (via TemSe) section of the report selection screen.
  5. In the field Data source for P11D, choose the relevant TemSe object (which is the form name HR_CP1101xxxxxxxxxx generated in step d above).
  6. In the field Data source for P11D(b), choose the relevant TemSe object (which is the form name HR_CP1102xxxxxxxxxx generated in step d above).

Use

Dependencies

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in