Hierarchy
⤷ PY-FI (Application Component) Finland
⤷ PC44 (Package) HR accounting: Finland
Basic Data
Data Element | P44_REF_MET1 |
Short Description | Old method for Reference Number creation |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFIELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | 9 | Old Meth. |
Medium | 14 | Old Method |
Long | 20 | Old Method |
Heading | 20 | Old Method |
Documentation
Definition
Use
Select this option button if you want the report to create the trade union reference (TUM) number for SEPA payment file using the current reference number creation method.
In this method, the system generates a 13 digit TUM number which comprises the following:
- The first seven digits is the TUM remitter id that the system reads from (V_T7FI10_2001) table. For example, 6543200.
- The next three digits comprises the department number that the system reads from View of Trade Unions / Locals Assignment to Payees Finland (V_T7FITUP) table. For example, 050.
- The last three digits is the time information in the format MMY, for example, 011 implying January, 2001.
Each digit is multiplied by its weighting factors. The weighting factors are from right to left 7,3,1 ,7.
The results of the multiplications are added together and the sum is deducted from the next full ten sum. The deviation is the check digit.
Check digit is the last digit of the reference. The reference is printed out in groups of five starting from the right side.
65432000500103
In electronic payments the grouping in fives is not used.
Dependencies
Example
Reference without check digit 6 5 4 3 2 0 0 0 5 0 0 1 1
Weighting factors 7 1 3 7 1 3 7 1 3 7 1 3 7
Results of multiplication 42 5 12 21 2 0 0 0 15 0 0 3 7
Sums 42+ 5+ 12+ 21+ 2+ 0+ 0+ 0+ 15+ 0+ 0+ 3+ 7+
Sum of sums 42+5+12+21+21+2+0+0+0+15+0+0+3+7 = 107
Deduction of the next full ten
110 - 107 = 3
Reference with check digit 6 5 4 3 2 0 0 0 5 0 0 1 1 3
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |