SAP ABAP Data Element PCODE (Payment Method)

Hierarchy

☛ SAP_ABA (Software Component) Cross-Application Component
   ⤷ CA-HR (Application Component) Cross-Application Objects in HR
     ⤷ BP (Package) Cross-Application Objects in HR

Basic Data

Data Element	PCODE
Short Description	Payment Method

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	PAYMENT_METHOD
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Pmt method
Medium	15	Payment method
Long	20	Payment method
Heading	2	PM

Documentation

Definition

Here you can enter the payment method (remittance to bank or cash payment etc.).

Supplementary Documentation - PCODE 0001

Use

Procedure

Examples

Dependencies

Annotations

If no payment method key is entered, payment is assumed to be in cash.

Supplementary Documentation - PCODE 0005

Use

This is the payment method used for the employee's primary bank details. Salaries determined by ordinary, period-based payroll runs are paid using this method.

If you require a different payment method or different breakdown of the amount for an off-cycle payroll run, enter your own payment method for this off-cycle payroll run.

Procedure

Examples

Dependencies

Supplementary Documentation - PCODE 0006

Use

Enter the payment method you want to use for this off-cycle payroll run. Such payments are usually effected by check.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	20000128
SAP Release Created in