SAP ABAP Data Element P33_FEE_AMOUNT_PER_INTEGER (Rate per Integer Value)
Hierarchy
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
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