SAP ABAP Data Element P106_RULN1 (Remittance rule)
Hierarchy
☛
SAP_HRCUS (Software Component) Sub component SAP_HRCUS of SAP_HR
⤷ PY-US (Application Component) USA
⤷ PC10 (Package) HR accounting: USA
⤷ PY-US (Application Component) USA
⤷ PC10 (Package) HR accounting: USA
Basic Data
Data Element | P106_RULN1 |
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 | 8 | Rule |
Medium | 15 | Remittance Rule |
Long | 15 | Remittance Rule |
Heading | 15 | Remittance Rule |
Documentation
Definition
The entry in this field determines when and how often garnished wages will be remitted to the vendor.
If no entry is present in this field, then the system will apply the company remittance rule you have created. If no such rule exists, then the system will apply the government remittance rule you have defined.
If an entry is present in this field, then it will override both the company and the government remittance rules.
History
Last changed by/on | SAP | 20031111 |
SAP Release Created in |