Hierarchy
⤷ PA-PA-ES (Application Component) Spain
⤷ PB04 (Package) HR Master Data: Spain
Basic Data
Data Element | PES_FNOIR |
Short Description | Payroll date for adjustment amounts |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DATUM | |
Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | Pyr.dte AA |
Medium | 15 | Payr. date AA |
Long | 20 | Payr.date adj.amts |
Heading | 10 | Pyr.dte AA |
Documentation
The end date of the last payroll period that has been used for the calculation of adjustment amounts. This date must be the same as the day immediately before the start of the payroll period corresponding to the start date of the infotype 0062 record in question. If the two dates are not the same, the employee will be rejected from the payroll. This can occur if future cutoffs have been made to infotype 0062 (for example, if work activity is extended) before the payroll results had been calculated up until the start date of the new infotype 0062 record. The employee's rejection from the payroll can be avoided by updating the adjustment amounts and the date of the last payroll period that was involved in calculating these results once they are known - generally once the payroll period imediately before the start of the new infotype 0062 record is finalised.
History
Last changed by/on | SAP | 20031111 |
SAP Release Created in | 470 |