Hierarchy
SAP_HRCAT (Software Component) Sub component SAP_HRCAT of SAP_HR⤷
PA-PA-AT (Application Component) Austria⤷
PB03 (Package) HR Master Data: Austria
Basic Data
| Data Element | PB03_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
The garnishments can be entered in one of the settlement currencies of the diverse currency.
The currency of the administration infotype is valid for all amounts of dependent garnishment infotypes.
Dependencies
The currency must be defined for the total period of the contract in the table of valid currencies (T500W).
The settlement currency is suggested when the garnishment is created.
Use
Amounts in a foreign currency will be converted into the settlement currency in Payroll Accounting and on this basis the garnishable amount is determined. The transfer of the amount is also carried out in the settlement currency.
Note
Input of the currency is only possible with Create.
Any change of currency must be carried out using the Batch Input Report RPIPITA1, because all dependent amount fields must be converted at the same time.
History
| Last changed by/on | SAP | 19970506 |
| SAP Release Created in |
