Hierarchy
⤷ PA-PA-RU (Application Component) Personalwesesen Stammdaten: Russland
⤷ PB33 (Package) HR master data : Russia
Basic Data
Data Element | P33_DRAFT_NUMBER |
Short Description | Number of Payment Order |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR40 | |
Data Type | CHAR | Character String |
Length | 40 | |
Decimal Places | 0 | |
Output Length | 40 | |
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 | No. Order |
Medium | 15 | No. Payt Order |
Long | 20 | No. of Payment Order |
Heading | 10 | No. Order |
Documentation
Definition
Shows the number of the payment order as it appears on the original document.
Use
The Russian Pension Fund uses the data about the payment order to check the voluntary and additional contributions that you transfer to the Russian Pension Fund. You use one payment order for all employees that the report selects. The payment order can refer to the following contributions:
- Voluntary contributions that you make on behalf of your employees
- Additional contributions that you (the employer) make for employees
- Voluntary and additional contributions
The report enters the number that you specify in this field on the output form and in the XML file that you can generate.
Dependencies
The amount of the voluntary and additional contributions that the report outputs on the form must match the amount in the payment order whose details you enter on the report selection screen.
You determine which contributions the payment order covers by using one of the following radio buttons:
- Contributions by Employee
- Contributions by Employer
- Contributions by Both
Example
History
Last changed by/on | SAP | 20110809 |
SAP Release Created in |