SAP ABAP Data Element PBSNR (Transfer customer number)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PA-PA (Application Component) Personnel Administration
     PBAS (Package) SAP HR Master Data Application Development
Basic Data
Data Element PBSNR
Short Description Transfer customer number  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR8    
Data Type CHAR   Character String 
Length 8    
Decimal Places 0    
Output Length 8    
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 PBS no. 
Medium 15 PBS number 
Long 20 Transfer cust.number 
Heading TC number 
Documentation

Definition

The field indicates the transfer customer number, which is used when
transferring via PBS' transfer service ("InformationsService").

PBS field: Form 23P col. 40-49

Supplementary Documentation - PBSNR 0001

Use

In this view, the PBS number is used to differentiate the transfer dates based upon the receiver.

If you specify a PBS number here, then the transfer date is only valid for all transfers made on the specified wage type to that specific PBS number.

If you leave the field blank, then the transfer date will be valid for all receivers for whom no specific transfer date has been maintained.

Dependencies

Example

You have a pension plan, where employer contributions are calculated on the wagetype /321.

The wage type is used regardless of the receiver. Most of the insurance institutions expect a transfer on the 10th of February for your January payroll.

Insurance institution A with PBS number 12345678, however expects you to transfer the money on the 6th of February.

You can create this scenario as follows: Create two entries in T5MFH, one of which is to be used by Insurance institution A, and another which is to be used for all other pension institutions:

'Agrup': 1
Payroll period: 01/1999
Wagetype: /321
PBS number: <blank>
Transfer date: 10.02.1999

'Agrup': 1
Payroll period: 01/1999
Wagetype: /321
PBS-number: 12345678
Transfer date: 06.02.1999

History
Last changed by/on SAP  19920308 
SAP Release Created in