SAP ABAP Data Element PES_UI_0002_PRDNI (Document number)
Hierarchy
EA-HRCES (Software Component) Sub component EA-HRCES of EA-HR
   PA-PA-ES (Application Component) Spain
     PAOC_PAD_UI_INFTY_0002_ES (Package) User interface infotype 0002 Spain
Basic Data
Data Element PES_UI_0002_PRDNI
Short Description Document number  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type CHAR17    
Data Type CHAR   Character String 
Length 17    
Decimal Places 0    
Output Length 17    
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 Doc. Num. 
Medium 15 Document number 
Long 20 Document number 
Heading 20 Document number 
Documentation

Definition

Definition

This field enables you to enter the employee's social insurance or tax number.

Supplementary Documentation - PES_UI_0002_PRDNI0001

Definition

In this field, enter the employee's identification number.

Supplementary Documentation - PES_UI_0002_PRDNI0008

Use

Contains the employee's National Insurance number which is a government
issued unique reference to GB citizens.

Procedure

The employees N.I. number should be on the P45 given to the personnel
department by the employee when they commence employment.

If the employee does not know their N.I. number then it is possible to
store a temporary number until the correct number is known. The system
will generate a temporary number when a '*' character is input in the
screen field.

Examples

The N.I. Number is 9 characters in length:

2 alpha characters, followed by
6 numeric charaters, followed by
1 alpha character.

Where desired a temporary number will be generated as follows:

TNxxyyzz% where

TN is fixed signifying a temporary number,
xxyyzz is the employees day, month and year of birth respectively and
% will be 'M' or 'F' depending on the employees gender.

Dependencies

Supplementary Documentation - PES_UI_0002_PRDNI0009

Use

In Denmark, this field usually contains the CPR number, which is assigned to each resident. If a person is born in Denmark, he or she receives a CPR number from the local residents' registration office ("folkeregistret") when he or she is born. If a person is born and then moves to Denmark, and if that person remains in Denmark for an extended period (longer than three months), he or she is also assigned a CPR number by the residents' registration office responsible for the area in which the person now resides.

The CPR number is a unique ID that a person keeps for his or her whole life. If an employee owns his or her own company which is registered with the tax authorities, the company's SE number can be entered instead of the CPR number.

There are three "special" types of CPR number that can be used for persons who have not yet received a CPR number (such as foreign employees who have just moved to Denmark):

  • ddmmyy9991 - ddmmyy = day, month, year of birth: suitable for male employees with no CPR number for whom the payroll runs using PBS.
  • ddmmyy9992 - ddmmyy = day, month, year of birth: suitable for female employees with no CPR number for whom the payroll runs using PBS.
  • ddmmyy0000 - ddmmyy = day, month, year of birth: suitable for employees with no CPR number.

The first two types of CPR number must be used if the payroll runs using PBS. Of course, they can also be used without payroll. The third type of CPR number, however, can only be used if the payroll does not run using PBS.

Dependencies

Example

  • You have employed a new employee who has just moved to Denmark and has not received an official CPR number. The employee is male and was born on June 01, 1974. Enter 0106749991 as his CPR number.
  • You have employed an insurance agent who has registered her own company with the tax authorities. Enter the company's SE number.

Supplementary Documentation - PES_UI_0002_PRDNI0010

Procedure

Note: For those employees who do not have a social security number, it is allowed to enter a dummy SSN '999-99-9999' to bypass the checking for duplicate SSN.

Examples

Dependencies

Supplementary Documentation - PES_UI_0002_PRDNI0016

Definition

In this field, enter the employee's identification number.

Dependencies

The system performs a check digit verification on the ID number entered in this field, based on the conditions as prescribed by the issuing authorities.

In those cases where an employee does not have an ID book, you can enter a so-called 'dummy ID number' (which would pass the ID number check, although it is not a valid number). To do so, enter a number in the format yymmdd0000000 (where yymmdd is the birth date of the employee).

Note: You should not enter an employee's passport numbers in this field, but rather in the ID number field from infotype Create Personal IDs (0185). The system uses the passport number entered in the ID number field for the IRP5 tax form. Both the employee's ID number and passport number are stored on the IRP5 form.

Supplementary Documentation - PES_UI_0002_PRDNI0020

Procedure

Enter the Norwegian <fødselsnummer> for the employee. It is a unique number assigned by Norwegian authorities.

For foreigners without a <fødselsnummer> take the date of birth (DDMMYY) plus '00000' and make an entry in the gender field.
You may also add '00100' to indicate that the person is male or '00200' for female. In this case the gender will be set automatically.

Examples

Numbers for foreigners:

  • 16117100100 - date of birth: 16.11.1971, gender: male
  • 24126100200 - date of birth: 24.12.1961, gender: female
  • 31017200000 - date of birth: 31.01.1972, gender: not defined

Dependencies

Supplementary Documentation - PES_UI_0002_PRDNI0023

Use

Contains the employee's Swedish Personal Idenification Number ("svenskt personnummer") which is a government issued unique reference to Swedish citizens as well as foreign citizens living in Sweden.

Examples

The Swedish Personal Identfication Number is 12 numeric characters in length as follows:
yyyymmddpppp where
yyyymmdd is the employees year, month and day of birth respectively and pppp will be the identification number. For foreigners that has not yet become a proper Swedish Personal Identification Number, '0000' should be entered for pppp.

Dependencies

If pppp is unequal '0000', the gender will be calculated and set accordingly.

Supplementary Documentation - PES_UI_0002_PRDNI0401

Use

The NIF (Tax Identification Number) code has the following structure:

[CC][X]nnnnnnnL -> full length: 11 characters

Meaning:

CC : country code (for example, 'ES' for Spain). This field is
optional; if omitted, country 'ES' is assumed.
X : non-Spanish citizen indicator ('X'). This field is
optional; if omitted, Spanish citizen is assumed.
nnnnnnn : NIF number (7 or 8 digits, as described below).
L : NIF letter.

For Spanish citizens, the X field is missing and the length of the NIF number (nnnnnnn) is 8 digits.

For non-Spanish citizens, the X field is present with value 'X' and the NIF number (nnnnnnn) contains 7 digits.

Procedure

Insert the corresponding NIF code for the current employee.

The system inserts leading zeros in the numerical field automatically (nnnnnnn) to complete the above specified lengths (7 or 8 digits).

Examples

The following entries are valid, and automatically converted to:

Entry Converted to

'ES404064T' 'ES00404064T'
'X404065R' 'X0404065R'
'404064T' '00404064T'

Dependencies

History
Last changed by/on SAP  20031212 
SAP Release Created in 100