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 | SEL |
| Short Description | Selection feature |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR3 | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| 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 | 0 | |
| Medium | 0 | |
| Long | 0 | |
| Heading | 0 |
Documentation
Definition
Supplementary Documentation - SEL 0001
Use
Enter this feature if you do not want to start the report interactively and have already chosen a list category. You can choose one of these features by specifying the three-digit ID code:
SEX gender
BAG age
CAG seniority
NAT nationality
GEB country of birth
BWK cost center
GES business area
OEH organizational unit
ORG organizational key
STE position
TRF pay scale
PGK employee subgroup
Procedure
Examples
Dependencies
Supplementary Documentation - SEL 0002
Use
Enter this feature if you do not want to start the report interactively and have already chosen a list category. Classification profile 2 is only necessary if you have chosen list category 2. You can choose one of these features by specifying the three-digit ID code:
SEX gender
BAG age
CAG seniority
NAT nationality
GEB country of birth
BWK cost center
GES business area
OEH organizational unit
ORG organizational key
STE job
TRF pay scale
PGK employee group/subgroup
Procedure
Examples
Dependencies
Supplementary Documentation - SELECTED 0001
Use
This field allows you to determine whether a shop paper is already selected for printing when the dialog box is called.
Procedure
Select this field if you want a shop paper to be automatically propesed for printing
Examples
It might be the case that various papers can be printed, but only certain ones are actually printed on a regular basis. You can therefore select the ones that are printed regularly, so that they are already flagged for printing when the print window is displayed.
Dependencies
Supplementary Documentation - SELECTIT 0000
Use
If you select this indicator, the list generated by the report only displays business events for which bookings have been made.
Supplementary Documentation - SELECTIT 0002
Use
If you select this indicator, the list generated by the report displays both bookings and cancellations of group attendees.
Supplementary Documentation - SELECTIT 0003
Use
If you select this indicator, the list generated by the report displays both bookings and cancellations of attendees.
Supplementary Documentation - SELECTIT 0004
Use
If you select this indicator, the list generated by the report only displays resources that are reserved by events.
Supplementary Documentation - SELECTIT 0005
Use
If you select this indicator, the list generated by the report only displays business event dates that have reserved resources.
Supplementary Documentation - SELECTIT 0006
Use
If you select this indicator, the list generated by the report only displays resource types that have resources still to be assigned.
Supplementary Documentation - SELECTIT 0007
Use
If you select this indicator, the list generated by the report only displays business event that still require resources.
Supplementary Documentation - SELECTIT 0008
Use
If you select this indicator, the list generated by the report for business event demand is sorted by location. Demand per location is output separately.
Supplementary Documentation - SELET 0001
Use
Procedure
If you select "Data selection", you can compare and select old and new forecast values on the subsequent screen.
Examples
Dependencies
Supplementary Documentation - SELID_EBR 0001
Use
During a deviation analysis, the batch records are checked against the status selection profile entered here.
If a batch record does not meet all the requirements of the selection profile, a note is made in the Deviations document.
Dependencies
Example
Supplementary Documentation - SELID_EBR 0002
Use
A batch record is not added to the worklist unless it meets all the requirements of the selection profile entered here.
Dependencies
Example
Supplementary Documentation - SELJA 0001
Use
The processing period has two functions:
It serves as an entry period
- The period is saved along with the trip when it is first entered.
- If you do not make any entries in the period fields, the
period of the current day's date for the accounting area specified
is used.
It serves as a selection criterion
- If you do not make an entry in the field, all trips are listed.
- If a period is entered, the trips listed fulfill one of the
following criteria: - They were initially processed in the period entered but have not yet
gone through accounting. - They went through accounting in the specified period but have
not yet been posted. - They were posted in the specified period.
Procedure
Examples
Dependencies
Supplementary Documentation - SELKZ 0001
Use
You can use this indicator to choose the reservation items that you want to copy to the new reservation.
Supplementary Documentation - SELNORMTAXINVOICE0001
Procedure
Select this indicator:
- If you want to reprint a normal tax invoice
- If you have created an exempt tax invoice and you want to change it to a normal tax invoice
Dependencies
Examples
Supplementary Documentation - SELNUMP 0001
Use
Enter the number of average periods that you want to include in the final processing. The average periods with the highest value in the specified field for the wage type in question are then selected.
Supplementary Documentation - SELPA 0001
Use
In inventory management, the parameter is used in the case of a goods receipt for the purposes of searching for purchase orders.
Supplementary Documentation - SELPA 0002
Use
The selection paramter allows you to list only those PO items with open invoices (for example).
Procedure
The system proposes the selection parameter that corresponds to your current processing. However, you can enter a different parameter.
Dependencies
The selection parameters may be maintained or displayed by authorized persons in Customizing.
Supplementary Documentation - SELPE 0001
Use
The processing period has two functions:
It serves as an entry period
- The period is saved along with a trip when it is first recorded.
- If you do not make any entries in the period fields, the system uses
the period of the current day's date for the accounting area entered.
It serves as a selection criterion
- If you do not make an entry in this field, all trips will be
listed. - If you enter a period, the trips listed fulfill one or more of the
following criteria: - The trip was initially entered in the specified period
but has not yet gone through accounting. - The trip went through accounting in the specified period
but has not yet been posted. - The trip was posted in the specified period.
Procedure
Examples
Dependencies
Supplementary Documentation - SELTX_KK 0001
Use
The selection type determines how your entry in the field value field is interpreted. For example, if you enter document as the selection type, the system interprets your entry in the field value field as a document number.
Note:
You can only choose selection types which select by document numbers.
Supplementary Documentation - SELVS 0001
Use
Selection data can be stored as a version for use in future analyses.
Procedure
Enter here the version name under which you want to store the data.
Examples
Dependencies
Supplementary Documentation - SELVS 0002
Use
The data in a selection can be stored under a version name for use in future analyses.
Procedure
Enter here the name of the version you want to delete.
Examples
Dependencies
Supplementary Documentation - SELWC_30_KK0001
Use
Using your entry in the Field Value field, the system determines the posting data required from the document that led to payment clearing.
When you post the returns lot, the payment clearing is reversed and a returns document is created. The document number of the return is defined in the Returns Document Number field.
Dependencies
The system always interprets your entries in conjunction with the content of field T (selection category).
Supplementary Documentation - SELWC_KK 0001
Use
Using your entry in the field field value, the system determines the necessary posting data from the document which has caused the payment to be made.
When the returns lot is posted, the payment is reversed and a return document is generated. The document number for the return is defined in the field Return doc. no.
Dependencies
The system always interprets your entries in connection with the chosen selection type in field T.
Supplementary Documentation - SELXX_F05A0001
Definition
Document number, reference number, payment reference, or contract number of the open items to be cleared.
Use
Selection of the open items using criteria which is as specific as possible.
Procedure
When you enter the required selection value, the system checks whether items exist for the specified selection criterion. Here the following check sequence is run through.
- Are there items whose document number corresponds to the specified value?
- Are there items whose payment reference corresponds to the specified value? (This query only takes place if selection by payment reference is activated in the user options for processing open items).
- Are there items whose reference number corresponds to the specified value.
- Are there items whose loan contract number corresponds to the specified value? (This query only takes place if loan processing is active in the company code).
Dependencies
- Display all open items from the account
If open items from an account are selected, all the account's open items tend to appear in the display. The items which match the selections entered are automatically set to active and put at the beginning of the list. The same is true of dependent items such as invoice-related credit memos or partial payments. If the respective invoice is active, these dependent items are also set to active. All of the account's other items can be found at the end of the list as inactive items. - Selection with or without specifying the account number
If you also specify the customer account number, only items from this account are considered. In this case items are also found if the value searched for only matches the comparison value in a partial string, assuming that no item is found which corresponds completely.
Example: Entry 4711. If only a document with the number 1000004711 exists in an account and no document with the number 0000004711, then the former is set to active. If, however, both document 0000004711 and document 1000004711 exist, only the first one is set to active.
If you do not specify the customer account number, the first selection is used to determine the customer(s). In this case comparison with a partial string is not supported for the first selection. The document number, reference number, and so on searched for must be completely specified. Then all items for the customer(s) determined are read. Further logic corresponds to that when you enter the account number.
Several customer accounts are considered, for example, if several documents which have the reference number and which have different customers who are addressed in these documents are found for selection term 4711.
Supplementary Documentation - SEL_1029 0001
Use
You can use this parameter to determine that the report only lists business event dates that are included in the event brochure, in other words, business events that are to be published.
You make this selection when you maintain the business event type: under Business Event Type Info (infotype 1029) you set the indicator Include in event brochure for any events that you want to be published in the brochure.
Dependencies
Example
Supplementary Documentation - SEL_1029 0002
Use
If you select this indicator, the report only lists internal and external prices of business event types that are flagged for inclusion in the event brochure. You specify this for the business event type under Business Event Type Info (infotype 1029) by setting the indicator Include in event brochure for any events that you want to be published in the brochure.
Dependencies
If you do not select this option, the report displays the prices of all of the selected event types regardless of whether this information has been stored for the event type or not.
Supplementary Documentation - SEL_DAT 0001
Use
Key date on which a new master tenant with customer account has replaced the previous master tenant. The open items are to be transferred to the new master tenant with customer account on this date.
Dependencies
Example
History
| Last changed by/on | SAP | 19940208 |
| SAP Release Created in | 470 |
