SAP ABAP Data Element P33_FEE_AMOUNT_PER_INTEGER (Rate per Integer Value)
Hierarchy
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SAP_HRCRU (Software Component) Sub component SAP_HRCRU of SAP_HR
⤷ PA-PA-RU (Application Component) Personalwesesen Stammdaten: Russland
⤷ PB33 (Package) HR master data : Russia
⤷ PA-PA-RU (Application Component) Personalwesesen Stammdaten: Russland
⤷ PB33 (Package) HR master data : Russia
Basic Data
Data Element | P33_FEE_AMOUNT_PER_INTEGER |
Short Description | Rate per Integer Value |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV5 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 9 | |
Decimal Places | 2 | |
Output Length | 13 | |
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 | Rate |
Medium | 15 | Rate per Int. |
Long | 25 | Rate per Integer |
Heading | 55 | Rate per Integer Value |
Documentation
Definition
Shows the rate per whole unit of currency that the system uses to calculate the fee for garnishments.
Note: The system rounds the amount arithmetically to a full integer.
Use
You enter a different rate for each band of garnishment amounts. In addition to using a rate, you can also enter a constant amount.
Note:
- If you enter a percentage and a rate, the system uses the percentage to calculate the fee.
- The rate is divided by the value of the constant DIVID during the calculation of the fee.
Dependencies
Example
Cum. Upper Amnt Rate per Int. Amount
300,00 6 -
1,000.00 4 18.00
5,000.00 2 46.00
- 1 126.00
The following applies:
- Order amount is less than 300
The system multiplies the amount by the rate per integer in the top line, in other words, 6, and divides by the value of the constant DIVID, that is, 100. - Order amount lies between 300 and 1,000
The system multiplies the amount by the rate per integer in the line below the next lowest amount in the Cumulative Upper Amount Column , before adding the amount from the same line: (amount x 4/100 + 18). - Order amount lies between 1,000 and 5,000
The system multiplies the amount by the rate per integer in the line below the next lowest amount in the Cumulative Upper Amount Column, before adding the amount from the same line: (amount x 2/100 + 46). - Order amount is greater than 5,000
The system multiplies the amount by the rate per integer in the line below the next lowest amount in the Cumulative Upper Amount Column, before adding the amount from the same line: (amount x 1/100 + 126).
History
Last changed by/on | SAP | 20071120 |
SAP Release Created in |