SAP ABAP Data Element P33_FEE_BETRG (Fee Amount (Constant))
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_BETRG
Short Description Fee Amount (Constant)  
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 Amount 
Medium 15 Fee Amount 
Long 25 Fee Amount (Constant) 
Heading 55 Fee Amount (Constant) 
Documentation

Definition

Shows the fixed amount that the system uses as part of the fee calculation for garnishments.

Use

The system uses the fixed amount along with the rate per integer.

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