Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PT (Application Component) Personnel Time Management⤷
PTIM (Package) HR Time Management Application Development
Basic Data
| Data Element | TXT |
| Short Description | Compensation type text |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TEXT30 | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| 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 | Text |
| Medium | 15 | Meaning |
| Long | 20 | Meaning |
| Heading | 30 | Meaning |
Documentation
Definition
Description of overtime compensation type.
Supplementary Documentation - TXT20 0001
Use
Description for the main criterion.
Supplementary Documentation - TXT20 0002
Use
Description for the subcriterion.
Supplementary Documentation - TXT20_SKAT0001
Use
This text is used in the account you want to recreate.
Dependencies
If the account you want to recreate already exists in the target chart of accounts, the system will create it only in the target company code. The chart of account section is not changed. Therefore texts from this account are displayed but cannot be changed.
Examples
You want to copy accounts from company code A to company code B and keep the same account numbers. Both company codes use the same chart of accounts. The text fields for these accounts are not ready for input.
Supplementary Documentation - TXT50 0001
Use
By using the translation method, you can translate the values in the Asset Management standard reports into another currency.
The translation method also determines
- with which exchange rate type (average rate, bank selling rate, bank buying rate etc.)
- into which currency and
- at what point in time
the values are to be translated.
Procedure
Examples
Dependencies
Supplementary Documentation - TXT50 0064
Definition
Use
You use the transfer variant to specify the valuation method and transaction types with which an asset transfer is to be posted.
Supplementary Documentation - TXT50 0065
Definition
Cross-system depreciation area
Use
You can define different valuation methods in a variant depending on the cross-system depreciation area affected.
Supplementary Documentation - TXT50_SKAT0001
Input facilities
The long text is automatically copied from the short text if one of the following preconditions are met:
- the long text field is empty
- an asterisk (*) is at the beginning of the first line of the long text
Supplementary Documentation - TXT50_SKAT0002
Use
This text is used for any account that is being newly created.
Dependencies
If the account being created already exists in the target chart of accounts, it is only created in the target company code. The chart of accounts-dependent part of the master record is not changed. In such cases, the text is imported from the existing account and displayed in the text field of the new account, which itself is not open to user entries.
Examples
You want to copy the accounts from company code A to company code B and keep the same account numbers in the target company code. Both sets of company codes use the same chart of accounts. The text fields will not accept user entries.
Supplementary Documentation - TXTID_001G0001
Use
The text ID together with the selected company codes is used for the selection of standard texts, which contain the letter header, the letter footer, the sender specification and the signature line, that is printed on the letter during the current report run.
If you start this report for several company codes, you must ensure beforehand that the identification you entered exists.
Supplementary Documentation - TXTKZ 4210
Definition
Indicator specifying that a long text has been maintained for the object (for example recipe, phase or secondary resource).
Supplementary Documentation - TXTKZ 4400
Definition
Indicator specifying that a long text has been maintained for the operation or phase.
Use
If you set this indicator when creating an operation or phase, and choose Enter, the system automatically takes you to the text editor.
Supplementary Documentation - TXT_AUART 0001
Use
The sales document type you enter determines the kind and sequence of screens that follow.
Example
The initial screen for an outline agreement (for example, a contract) differs from the initial screen for a standard sales order. In the outline agreement, the system prompts you for special information, such as the target quantity and the dates that define the validity period of the agreement.
Supplementary Documentation - TXT_ID 0001
Use
If you select this idicator, the resource IDs are listed in the table generated by the report.
Supplementary Documentation - TXT_KONSE 0100
Use
If you use this field in the interface for upload sales activities, you can only change it if the following applies:
- Sales activity is not yet "completed"
Supplementary Documentation - TXT_VBELN 0001
Use
Depending on the policy of your organization, you can enter a number yourself or, by leaving the field blank, let the system automatically generate one. If you enter a number yourself (called an external number), the system blocks the number from use by others until you have processed it. After you save the number, you cannot change it.
History
| Last changed by/on | SAP | 19921214 |
| SAP Release Created in |
