SAP ABAP Data Element PBR_IARSN (Adjustment reason)
Hierarchy
☛ SAP_HRCBR (Software Component) Sub component SAP_HRCBR of SAP_HR
   ⤷ PA-PA-BR (Application Component) Brazil
     ⤷ PB37 (Package) HR master data: Brazil
Basic Data
Data Element PBR_IARSN
Short Description Adjustment reason  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PBR_IARSN    
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 10 AdjReason 
Medium 18 Adjustment reason 
Long 20 Adjustment reason 
Heading 8 AdjReas. 
Documentation

Definition

In this field, you select the adjustment reason for alimony.

The possible values are:

  • External payment considered by SAP R/3: You select this reason when the employee has already made a payment without using SAP R/3. In this case, you must specify the amount that was paid and the corresponding wage type. The alimony calculation considers this to be an external payment and deducts it from the amount that should be paid by the system. If the external payment is equal or higher than the payment by the system, the system does not make any payments.
  • External payment not considered by SAP R/3: You select this reason when the employee has already made a payment without using SAP R/3 and you want to add it to the payments calculated by the system. In this case, you must specify the amount and the corresponding wage type.
  • Specification of the alimony amount to be paid: You select this reason when the normal calculations made by the system should be ignored. In this case, the specified amount will be used for the alimony order in spite of the value calculated by the system for this order. The system checks only the value of the employee's net salary.
  • Replacement of the specified debit: You select this reason when you want to consider a payment that is not the one specified in the debit infotype for a specific payroll run.

History
Last changed by/on SAP  20030130 
SAP Release Created in 470