SAP ABAP Data Element P13_FE_PYWIT (Payment summary Foreign Employment has been withdrawn)
Hierarchy
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SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
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PA-PA-AU (Application Component) Australia
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PB13 (Package) HR master data: Australia
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR⤷
PA-PA-AU (Application Component) Australia⤷
PB13 (Package) HR master data: Australia
Basic Data
| Data Element | P13_FE_PYWIT |
| Short Description | Payment summary Foreign Employment has been withdrawn |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | YESNO | |
| 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| Short | 9 | Withdrawn |
| Medium | 9 | Withdrawn |
| Long | 37 | Payment summary FE has been withdrawn |
| Heading | 53 | Payment summary foreign employment has been withdrawn |
Documentation
Definition
Select the value which indicates whether the payment summary record is withdrawn or not. If the record is withdrawn then the payment summary for foreign employment is invalid, else it remains valid.
The following options are available for this field:
- No: Indicates that the payment summary for foreign employment issued remains valid based on the data stored in this record.
- Yes: Indicates that the existing payment summary is invalid. Hence, the system ignores the existing payment summary for foreign employment and creates a new payment summary record for foreign employment the next time you execute the Program for generation of Payment Summary Foreign Employment(RPCPFEQ0) report for the employee.
Use
Dependencies
Example
Consider that you issue a payment summary for foreign employment to a terminated employee. The company then rehires the terminated employee in the same financial year. As the payment summary for foreign employment issued to the employee is no longer valid, you set this field to yes which indicates that the payment summary is invalid.
Hence, the system creates a new, updated payment summary for foreign employment at the end of the financial year.
History
| Last changed by/on | SAP | 20110809 |
| SAP Release Created in |
