SAP ABAP Data Element PB01_PFWAE (Currency Key for Garnishments)
Hierarchy
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SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
⤷ PA-PA-DE (Application Component) Germany
⤷ PB01 (Package) HR Master Data: Germany
⤷ PA-PA-DE (Application Component) Germany
⤷ PB01 (Package) HR Master Data: Germany
Basic Data
Data Element | PB01_PFWAE |
Short Description | Currency Key for Garnishments |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WAERS | |
Data Type | CUKY | Currency key, referenced by CURR fields |
Length | 5 | |
Decimal Places | 0 | |
Output Length | 5 | |
Value Table | TCURC |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | FWS | |
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Currency |
Medium | 15 | Currency |
Long | 20 | Currency |
Heading | 7 | Curr. |
Documentation
Definition
You can enter garnishments in one of the alternate payroll currencies.
The administration infotype currency is valid for all amounts in the dependent garnishment infotypes.
Dependencies
The currency must be defined in the table of valid currencies (T500W) for the entire duration of the contract.
When creating a garnishment, the payroll currency is defaulted.
Use
In payroll, the foreign currency amounts are converted to the payroll currency. On this basis, the garnishable amount is determined. The transfer of the garnishable amount takes place likewise in the payroll currency.
Note
You can only be enter the currency in the create mode.
You must change the currency using the batch input report RPIPITD1, as all dependent amount fields must be converted.
History
Last changed by/on | SAP | 19970506 |
SAP Release Created in |