SAP ABAP Data Element P13Q_PMTHD (Payment by Cheque)

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	P13Q_PMTHD
Short Description	Payment by Cheque

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

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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	Pay Cheq
Medium	20	Pay by Cheque Termin
Long	26	Pay by Cheque Terminations
Heading	1	C

Documentation

Definition

Indicates whether a termination payment is made by bank transfer or by cheque.

Use

If you flag this field, the Terminations program creates a cheque payment wage type in the Additional Payments infotype (0015). The wage type appears in the Terminations report, but is excluded from the employee's final payroll run. To effect the termination payment, you must issue the cheque manually based on the amount stored against the cheque payment wage type.

If you do not flag this field, you must run the Bank Transfer program to transfer the payment to the employee's account after payroll has been run for the employee.

Examples

Dependencies

History

Last changed by/on	SAP	19990421
SAP Release Created in