SAP ABAP Data Element STAG_RP (Specify key date)
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 STAG_RP
Short Description Specify key date  
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  
Medium  
Long  
Heading  
Documentation

Definition

Supplementary Documentation - STAG_RP 0000

Use

Determines the key date for evaluation. As Customizing of wage types is based on a time, you must enter a date in this field.

Example

Supplementary Documentation - STAG_RP 0001

Use

In this field, you can determine which day is used as the key date in the individual period.

The following values are allowed:

  • F = first
    The first day in the period is the key date.
  • M = middle
    The middle day in the period is the key date. The middle day is determined in accordance with the period length. For periods that consist of an odd number of days, the middle day is the key date. If the period consists of an even number of days, the later of the two days in the middle of the period is used as the key date.
  • L = last
    The last day in the period is the key date.

This entry determines the date on which data is read from the database.

Supplementary Documentation - STAG_RP 0002

Use

All changes that occur as of the date specified in this field are marked when displayed/printed with the date of the last change (in the case of lists) and with an exclamation mark in front of the header (in the case of ordinary modules).

Supplementary Documentation - STAG_RP 0003

Use

Table T511K is read using the date specified in this field. This entry is necessary if you start the evaluation independent of the payroll area.

Dependencies

If you enter '0' in the second column of the parameter 'Sort sequence' (start evaluation independent of the payroll area), you must enter a date for this parameter. Table T511K is read using this date.

If you enter a number from 1 to 7 in the second column of the parameter 'Sort sequence', the specification of a date is ignored.

Supplementary Documentation - STAG_RP 0004

Use

Germany only.

Supplementary Documentation - STAG_RP 0005

Use

Germany only.

Supplementary Documentation - STAG_RP 0006

Use

Austria only.

Supplementary Documentation - STAG_RP 0007

Use

The date of issue is the date on which the contribution statement is created.
The date is displayed together with the city.

Dependencies

The following entries are possible:

  • No entry - the current date is printed on the statement
  • Date - the entered date is printed on the statement

Supplementary Documentation - STAG_RP 0008

Use

Austria only.

Supplementary Documentation - STAG_RP 0009

Use

Tax is calculated according to the tax formula valid on this key date.

Supplementary Documentation - STAG_RP 0010

Use

Germany only.

Supplementary Documentation - STAG_RP 0011

Use

Date of the data carrier run.

Supplementary Documentation - STAG_RP 0012

Description

Validity date for the insurance statement.
This date is used as a PER date for selecting data and performing calculations.

Dependencies

Valid date.

Supplementary Documentation - STAG_RP 0013

Description

Date on which statement was created.

The date on which the statement was created can be found on the top left hand side of the statement. The date is included simply to provide more information; it is not used for selections or calculations.

Dependencies

Valid date.

Supplementary Documentation - STAG_RP 0014

Description

Validity date for the initial payroll run.

Use

This date is used as a PER date for selecting data and performing calculations.

Dependencies

Valid date.

Supplementary Documentation - STAG_RP 0015

Use

Enter the earliest retroactive accounting date for all personnel numbers which require retroactive accounting but cannot automatically be recognized by the system. If an earlier retroactive accounting date is specified in the Payroll Status infotype (0003) due to a change in master data, this date is used.

Employees who have left the company in the current payroll period are not automatically selected for the payroll run if the forced retroactive accounting date is specified. If you should require this, you must set the Earliest MD change field in the Payroll Status infotype (0003).

Examples

The standard pay must be increased retroactively.

Dependencies

Before changing the Earliest MD change field manually, contact your system administrator.

Supplementary Documentation - STAG_RP 0016

Use

Germany only.

Supplementary Documentation - STAG_RP 0017

Use

Germany only.

Supplementary Documentation - STAG_RP 0018

Use

You must explicitly enter a posting date in this field.

An entry in this field is permissible for all work file types.

The following applies to country versions for USA, Canada and Japan:
You must make an entry in this field if the work file to be processed originates from a third-party remittance run.

If you start the Transfer to FI/CO program with a variant, do not make an entry in this field as you must adapt the variant each time you start the program.

Procedure

Examples

Dependencies

Supplementary Documentation - STAG_RP 0019

Use

The paper document created by the Transter to FI/CO report (RPCIPO00) can be interpreted as the document on which the payroll results posting is based.
That is why the system proposes the date on which the FI/CO transfer is started as the document date.

When you start the Transfer to FI/CO program with a variant, you should not enter a value in this parameter because you must then adapt the variant every time you start the program. If you do not enter a value in this parameter when creating a variant, the system uses the current system date.

Procedure

Examples

Dependencies

Supplementary Documentation - STAG_RP 0020

Use

The date of issue is the date on which the contribution statement is created.

Dependencies

The following entries are possible:

  • No entry - the current date is printed on the statement
  • Date - the entered date is printed on the statement

Supplementary Documentation - STAG_RP 0021

Use

You must enter the key date for your reorganization run in this field. The system reorganizes records which start and end before this date.

Supplementary Documentation - STAG_RP 0022

Use

This field enables you to specify a default value for the document date. The entry can be used as the document date (day on which the original document was created) within the accounting department.

In the standard SAP program, the current date is used as a default. This date can, however, be changed.

Supplementary Documentation - STAG_RP 0023

Use

Document date from business trip

Dependencies

The value of this parameter determines whether the document date is determined on the basis of the trip duration:

  • No entry : document date from parameter 'Document date'
  • Entry = 'B': start date of business trip as document date
  • Entry = 'E': end date of the business trip as document date

Supplementary Documentation - STAG_RP 0024

Definition

The posting date is the date on which the document is entered within the accounting department.

Use

On the basis of the posting date, the fiscal year and period are determined for which the accounts referenced in the document are updated.

With regard to document entry, the permitted posting period is used to check that the specified posting date is allowed.

Note

The posting date can be different from the entry date (day of entry in the system) and the document date (day on which the original document is created).

Supplementary Documentation - STAG_RP 0025

Use

Date of standard pay increase.

Procedure

If no further selections are required, only the date of the standard pay increase must be entered.

Otherwise, only the parameters as of T date should be used (with the exception of the personnel number restriction).

The B input parameter prevents batch input records from being displayed and/or printed online.

- T DATE (MMDDYYYY) => date on which the standard pay increase occurs

Supplementary Documentation - STAG_RP 0026

Use

This date enables you to determine when the new data record you created by batch input becomes valid.

If you do not enter a date, the beginning of the current year is used (determined on the basis of the system date).

Supplementary Documentation - STAG_RP 0027

Use

Date of the last time evaluation run (RPTIME00)

Display on the memo list as information for the payee.

Dependencies

If no entry is made and the time is before 12:00 (system time), the previous day is set, otherwise the current date is set.

Supplementary Documentation - STAG_RP 0028

Use

The date on which the record becomes valid.

It is used to set a time-based limit for data to be displayed.

Supplementary Documentation - STAG_RP 0029

Use

The date on which the record becomes invalid.

It is used to set a time-based limit for data to be displayed.

Supplementary Documentation - STAG_RP 0030

Use

Specify the entry period for the selected persons.

Persons whose entry date is not within the specified period are not selected.

Supplementary Documentation - STAG_RP 0031

Use

Key date for importing basic pay data
This field enables you to specify the key date on which basic pay data is imported. The annual salary is calculated on the basis of basic pay data on the key date, multiplied by the monthly factor for monthly earners. Please note that any salary increases that occur during the course of the year are ignored by this evaluation.

Supplementary Documentation - STAG_RP 0032

Use

Enter the date up to which the system should take requested and compensated leave into account.

Supplementary Documentation - STAG_RP 0033

Use

Enter the date as of which requested leave is counted as leave taken. The default value is the current date.

Supplementary Documentation - STAG_RP 0034

Procedure

Enter the date for which an attendance check is performed.

Supplementary Documentation - STAG_RP 0035

Use

Enter the date up to which the evaluations should be retroactively checked even if the system does not require this entry.

As the system automatically recognizes retroactively accounted data, you normally do not have to enter the date.

Supplementary Documentation - STAG_RP 0036

Use

If you enter a date in this field, a pay scale reclassification will be performed for all employess on this key date.

Procedure

Enter the date on which the pay scale reclassification is to take place.

Examples

Dependencies

Pay scale reclassification is performed only for employees whose subsequent PS group or PS level has been set in the customizing system.
The date of a pay scale increase based on age or seniority prior to the specified key date and the date of the next pay scale increase in the "Basic Pay" infotype (0008) have precedence over the key date.

Supplementary Documentation - STAG_RP 0037

Use

If you enter a date in this field, pay scale reclassification is performed for all employees on the key date specified.

Procedure

If you want to use this type of pay scale reclassification (02), enter the date of the PS reclassification in this field.

Examples

Dependencies

Only those employees who have been assigned a subsequent PS group of level are included in the pay scale reclassification. For more information, please read the Define pay scale reclassification based on hours worked section in the IMG.

A jump due to age or seniority or a jump based on the number of working hours with a reclassification date before the key date or the date of the next increase in the Basic Pay (0008) infotype have priority.

Supplementary Documentation - STAG_RP 0038

Use

The batch input session can be run one day after the keydate, at the earliest. Only a system administrator with LOCK-authorization for the authorization object batch input authorizations can unlock or run a batch input session before the keydate. Entering lock dates is optional. If you do not enter a lock date, then the batch input session can be run immediately.

Procedure

Examples

Dependencies

Supplementary Documentation - STAG_RP 0039

Use

Determines the key date for the report. As Customizing for wage types is time-dependent, you must enter a date in this field.

Supplementary Documentation - STAG_RP 0100

Use

Enter a key date for initial transfer of data to cost allocation. The system selects only records which have not been retrieved and have posting date lower than or equal to this key date.

The system date is used as the default value.

An entry in this field only has an effect on data selection if you have marked the Initial transfer checkbox.

Supplementary Documentation - STAG_RP 0101

Use

The batch input session is locked up to the date specified here.

Supplementary Documentation - STAG_RP 0102

Use

To recreate a batch input session, enter the date and time on which the session was initially created in the Retrieval date and Retrieval time fields respectively.

Supplementary Documentation - STAG_RP 0103

Use

Enter a key date for reorganization of cost allocation data. The system selects only successfully retrieved records whose posting date is lower than or equal to this key date.

The default value is 14 days before the system date.

The entry in this field only has an effect on data selection if you have marked the Reorganize old data checkbox.

Supplementary Documentation - STAG_RP 0104

Use

The system selects only absence/attendance types which are valid on the specified key date.

Further notes

Absence/attendance types are defined in table T554S. Please read the IMG section entitled Define absence types.

Supplementary Documentation - STAG_RP 0105

Use

It has recently become necessary to recalculate SMP in the event of a backdated pay increase.

Procedure

Enter the date as of which the pay increase is to become effective. This is the date as of which the SMP must be recalculated.

Supplementary Documentation - STAG_RP 0106

Use

This date indicates the reporting run which is to be written to the data medium.

All notifications whose run date is higher or identical to the date specified here are taken into account.

Example:

Reason for notification Reporting date
Initial registration 03/31/1996
Annual report 96 01/31/1997
Annual report 97 01/31/1998

Reporting date: 01/31/1997

The annual reports for 1996 and 1997 are written to the data medium.

Procedure

Examples

Dependencies

Supplementary Documentation - STAG_RP 0107

Use

This date is stored in cluster 'ZV' for each notification which is written to the data medium.

If you want to repeat the data medium run, enter the same date in the 'Date of data medium run' field.

Procedure

Examples

Dependencies

Supplementary Documentation - STAG_RP 0108

Definition

Enter the date until which the report should be retroactively accounted.

Procedure

Example

You have changed table entries that are relevant for the evaluation of heavy work at night. These changes are not automatically recognised as changes that are relevant to retroactive accounting. You must therefore enter the date until when retroactive accounting should be performed in the report.

Dependencies

If you have only made changes in the retroactive-accounting-relevant fields, you do not have to enter a date. Changes in retroactive- accounting-relevant fields are automatically recognized by the report.

Supplementary Documentation - STAG_RP 0200

Enter the key date on which the payroll results are to be converted. All payroll records up to the current release will then be entered.
The end date and for-period or date of bonus run are decisive for selection.

Example

1.01.1998 as key date.
January 1998 will then be the first for-period for monthly payroll. For weekly payroll on the other hand, it will be 52/1997.

Supplementary Documentation - STAG_RP 0201

Use

Enter the date on which the completeness check of postings is to be performed.

During this process, all payroll results after the date entered are checked.

Dependencies

Example

History
Last changed by/on SAP  20050411 
SAP Release Created in