SAP ABAP Data Element PAY_MEY_MASS_NO (Payment Method for Mass Transfer (HR))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBZ (Package) Payments
Basic Data
Data Element PAY_MEY_MASS_NO
Short Description Payment Method for Mass Transfer (HR)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type ZLSCH    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table T042Z    
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 Pay Method 
Medium 15 Payment Method 
Long 20 Payment Method 
Heading 10 Pay Method 
Documentation

Definition

Specifies the payment method for mass payments in HR.

Use

This report can create a payment file in two different Telepay2 formats - Telepay2 full format and Telepay2 mass payment format.

Regarding HR payments, to distinguish between normal payments (to employees) and mass payments (to payroll suppliers), you need to use different payment methods. In this field, you enter the appropriate payment method to include the following HR data:

  • Full format Telepay2 format (tax and employer's contribution)
  • Other payments, such as union dues and garnishments

Dependencies

HR data comes from the following reports:

  • Transfer of Payroll Results to WREG, which is read by Telepay (RPCDTAV0)
  • Data Medium Exchange Preliminary Program for Collective Transfers (RPCDCP00)

If you enter a payment method in the Payment Methods field in the Further Selections group box, the system creates a payment file in the mass payment Telepay2 format.

If you enter two payment methods, one in this field and one in the Payment Methods field, and you:

  • Enter the same payment methods, then the system generates a file sequence number based on HR data
  • Enter different payment methods, then the system generates a file sequence number not based on HR data

Example

Enter the payment method. The report compares this value against the payment method in the REGUH table and generates the output as follows:

Payment Method    Report generated file sequence

Different from the one in REGUH        BETFOR00    BETFOR21    BETFOR22    BETFOR22    . . .    BETFOR99

Same as the one in REGUH        BETFOR00    BETFOR21    BETFOR23    BETFOR23    . . .    BETFOR99

History
Last changed by/on SAP  20100310 
SAP Release Created in 605