SAP ABAP Data Element P13_PYEDT (Payment Summary End Date)
Hierarchy
☛ 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_PYEDT
Short Description Payment Summary End Date  
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 6 PS end 
Medium 12 PS end date 
Long 26 Payment summary end date 
Heading 26 Payment summary end date 
Documentation

Definition

Denotes the end date of the period for which the payment summary is issued.

The date displayed in this field is printed on the payment summary.

Use

When you run the Group Certificates/Payment Summaries program, the SAP System automatically enters the payment summary end date in this field.

You can only modify the field, if you choose to create a record for an employee in the Payment Summary infotype (0626). Generally, you would only create a record if you issue a payment summary manually without running the Payment Summaries/ Group Certificates program first. In this case, you must tell the system that a payment summary has been issued to the employee.

This is done by creating a record in the Payment Summary infotype with the following end date information:

  • If an employee leaves your company during the financial year, you enter the employee's termination date.
  • If an employee is employed in your company across several financial years, you enter the end date of the financial year.
  • If an employee transfers to a new ABN/group tax employer and you want to issue a separate payment summary for each ABN/group employer, you enter the date the employee leaves the current ABN/group tax employer.

Dependencies

You can only issue a separate payment summary for each ABN/group tax employer if you flag the Produce multiple group certificates by ABN/group tax employer field on the Payment Summaries/Group Certificates program.

When you maintain the Payment summary end date field, the Manual field is automatically set to Yes.

See also

Payment Summary Infotype (0626)

History
Last changed by/on SAP  20010222 
SAP Release Created in 46C