SAP ABAP Data Element P33_FEE_UPPER_AMOUNT (Cumulative Upper Amount for Fee Calculation)
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_UPPER_AMOUNT |
Short Description | Cumulative Upper Amount for Fee Calculation |
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 | Upper |
Medium | 18 | Cum. Upper Amnt |
Long | 30 | Cum. Upper Amnt for Fee Calc. |
Heading | 55 | Cumulative Upper Amount for Fee Calculation |
Documentation
Definition
Shows the upper amount that the system uses to calculate the fee for garnishments.
Use
The system calculates the fee as follows:
- If the amount in the garnishment order falls below the value in this field, you use the rate per integer in the top line.
- If the amount in the garnishment order lies between two amounts in this column, the system uses the rate per integer and constant amount from the line containing the next highest amount in this column.
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 |