SAP ABAP Data Element PES_190EJD (Fiscal year of payment)
Hierarchy
☛ SAP_HRCES (Software Component) Sub component SAP_HRCES of SAP_HR
   ⤷ PY-ES (Application Component) Spain
     ⤷ PC04 (Package) HR Payroll: Spain
Basic Data
Data Element PES_190EJD
Short Description Fiscal year of payment  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR4    
Data Type CHAR   Character String 
Length 4    
Decimal Places 0    
Output Length 4    
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 FY of payt 
Medium 15 Fisc.yr of payt 
Long 20 Fiscal year of payt 
Heading 10 FY of payt 
Documentation

Definition

This field should only be filled in the following cases:

  • When at least one of the payments listed in the annual overview refer to amounts payed as arrears, when the payment or requirement to pay the arrears corresponds to previous years.
  • If information relating to amounts returned by payees during the fiscal year because of excessive or undue payements is included in form 190.
  • For cases where, when dealing with payments corresponding to payment key 'D' (Unemployment benefits paid as a lump sum) in which,if there had been no single payment, the payee would have been entitled to receive unemployment benefits during more than one fiscal year, and therefore must be broken down into several records.

For all other cases, this field is filled with zeros.

Form 296:

  • For payment keys "A" and "B" only: The four digits of the fiscal year of payment of the benefits or income paid in the fiscal year corresponding to the present declaration due to payment being requested by the payees, when payment corresponded to previous fiscal years.

History
Last changed by/on SAP  20020417 
SAP Release Created in