SAP ABAP Data Element PNPPABRJ (Payroll year for determining time period)
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 PNPPABRJ
Short Description Payroll year for determining time period  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type GJAHR    
Data Type NUMC   Character string with only digits 
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 P.year/TP 
Medium 20 Payroll year for TP 
Long 40 Payroll year for determining time period 
Heading 40 Payroll year for determining time period 
Documentation

Definition

The following possible entries are available for the three related fields Payroll area, Payroll period, and Payroll year.

  • Payroll area without period and year

If you do not make any entry here, the last payroll period will be taken from the payroll area and the relevant administrative record. The exact period is determined from the last payroll period and is set as the date and person selection period.

  • Payroll area with payroll period and payroll year

If you do not make any entries in these fields, the exact period, which will be set as the date and person selection period, will be determined from the payroll area, payroll period, and payroll year.

Supplementary Documentation - PNPPABRJ 0000

Use

The payroll period for which the supplementary pension notifications are to be created is meant here.

Dependencies

Example

Supplementary Documentation - PNPPABRJ 0001

Use

Procedure

The following options are available for the Payroll area,

Payroll period, and Payroll year fields:

  • Payroll area without payroll period and payroll year:

If you do not enter anything, the payroll period will be calculated using the payroll area from the corresponding control record of the last payroll period. The exact period will be calculated using the payroll period from the Payroll periods table (T549Q) and will be set as the data and person selection period.

  • Payroll area with payroll period and payroll year

If you do not enter anything the exact period for the payroll area, payroll period and payroll year will be calculated using the Payroll periods table (T549Q). This will be set as the data and person selecion period.

Examples

Dependencies

Supplementary Documentation - PNPPABRJ 0002

Use

Form program's reaction when the payroll period is specified

  • The 'Repeat printed trips' parameter is not active:
    The form program prints all those trips within the specified accounting period which have not yet been printed.
  • The 'Repeat printed trips' parameter is active:
    The form program prints all trips accounted within the specified accounting period again.

Form program's reaction when the payroll period is not specified

  • The 'Repeat printed trips' parameter is not active:
    The form program prints only those trips which have not yet been printed. The control record period (for payroll accounting) is not taken into account.
  • The 'Repeat printed trips' parameter is active:
    The form program prints all trips accounted within the control record period of the payroll accounting area.Examples

Dependencies

Supplementary Documentation - PNPPABRJ 0003

Usage in the initial account assignment program for travel expense accounting

Different usage of the data selection period in the initial account
assignment program

  • In this case, the duration of the trip to be transferred is used as the data selection period. The data selection period is the period in which personnel master data records are read.

Usage of the payroll period in the initial account assignment program

  • The specified or automatically calculated payroll period is written to
    the selected work file and used in the document posting program to
    determine the posting date.

Note

If the payroll control record check is active (feature TRVPA), the payroll period specified in the record is closed, and the payroll period is not specified, the period which was read from the control record for this program run is incremented.

Procedure

Examples

Dependencies

Supplementary Documentation - PNPPABRJ 0004

Usage in trip costs accounting

Different usage of the data selection period

  • In this case, the duration of the trip to be accounted is used as the data selection period. The data selection period is the period in which personnel master data records are read.

Usage of the payroll period

  • The specified or automatically calculated payroll period is stored
    as the travel accounting period for the trip.
  • In the feature TRVPA, you can specify whether the specified payroll
    period should be validated against the payroll control record.
  • If validation is performed and no payroll period is entered, the
    travel expense accounting period is automatically incremented if the control record period has already been closed.

Procedure

Examples

Dependencies

Supplementary Documentation - PNPPABRJ 0005

Usage in the standard trip costs accounting form

Different usage of the data selection period in the standard form

  • In this case, the duration of the trip to be printed is used as the data selection period. The data selection period is the period in which personnel master data records are read.

Usage of the payroll period in the standard form

  • If you have not entered a payroll period, the standard form program prints all trips which have not yet been printed. The period in which the trips were accounted is not taken into account.
  • If you enter a specific payroll period, the standard form program prints all trips which have not yet been printed but have been accounted in the specified period.

Procedure

Examples

Dependencies

Supplementary Documentation - PNPPABRJ 0006

Usage of the payroll period in the summarized form

  • The summarized travel expense accounting form program prints all trips which have not yet been printed but were accounted in the specified or automatically calculated period.
  • In the feature TRVPA, you can define if the specified payroll period should be validated against the payroll control record.

Procedure

Examples

Dependencies

Supplementary Documentation - PNPPABRJ 0007

Definition

This determines the year for which the monthly contribution bases are output.

Procedure

Examples

Dependencies

Supplementary Documentation - PNPPABRJ 0008

Definition

Enter the payroll year for which you want data to be displayed.

Procedure

Always enter the payroll year together with the payroll period.

History
Last changed by/on SAP  19980218 
SAP Release Created in