Hierarchy
⤷ PY-DK (Application Component) Denmark
⤷ PC09 (Package) HR Payroll: Denmark
Basic Data
Data Element | P09_PAYDT |
Short Description | Manuelle Bestimmung des Überweisungsdatums für spez. Abrech. |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DATUM | |
Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | Überw. am |
Medium | 15 | Überweisung am |
Long | 20 | Überweisungsdatum |
Heading | 10 | Überw. am |
Documentation
Definition
This field indicates the date of transfer which is used in case of an off-cycle run. The date of transfer needs to be specified by either generating the date of transfer or entering the date in this field.
Example
Off-cycle runs are for instance used when paying out commission. The commission is paid out the month after the commission was earned on a special date every month. In this case the date of transfer is generated.
When an employee for instance is receiving a bonus for a jubilee., this is in contrast to the example above an event only taking place once and not on a special date and not every month. Therefore it is an individual date that needs to be specified. In this case the date of transfer needs to be entered.
In both cases, a normal payroll run for the normal salary is run in the end of the actual payroll period. The month after an off-cycle run is run in order to pay out the commssion or the jubilee gratuity.
History
Last changed by/on | SAP | 19991110 |
SAP Release Created in |