SAP ABAP Data Element P13Q_GCERT (Payment summary/Group certificate Listing Report)
Hierarchy
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SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
⤷ PA-PA-AU (Application Component) Australia
⤷ PB13 (Package) HR master data: Australia
⤷ PA-PA-AU (Application Component) Australia
⤷ PB13 (Package) HR master data: Australia
Basic Data
Data Element | P13Q_GCERT |
Short Description | Payment summary/Group certificate Listing Report |
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 | Chg Co Cd. |
Medium | 19 | Change of Comp Code |
Long | 20 | Change of Comp Code |
Heading | 19 | Change of Comp Code |
Documentation
Definition
Generates a report listing all the payment-related data printed on payment summaries/group certificates for the employee(s) selected. The report allows you to verify the data and detect errors in year-to-date amounts.
Dependencies
If an employee changes Australian Business Number/Group Tax Employer in the period selected, you must flag the Produce multiple payment summaries/group certificates by ABN/group tax employer field to view those changed.
History
Last changed by/on | SAP | 20010222 |
SAP Release Created in |