Ansicht
Dokumentation

HSKCZPL0 - HI Overview

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Description

Health Insurance Overview

Requirements

Method of report creating totals must be set in table T5Y1L, in section beginning with value TXTYP = 'ZP'. The number of HI fund matching the number from table T5Y1K is specified in the field KVSFR. Info Branch - KVGST is only informative, is not evaluated.

If all company organizational units represents one health insurance payer for particular insurance office, please fill the field BUKRS, WERKS

and BTRTL by dots '....'.

If any part of company (for example 1 plant) is a self-payer of health insurance and the rest of company next self-payer, create two entries:

- first - for individual plant - you will have following values in fields: BUKRS = '....', WERKS = plant number, BTRTL = '....'

- second - for the rest of company - you will have dots in fields BUKRS, BTRTL and WERKS. Individual parts of company can be identified in fields BUKRS, BTRTL and

WERKS and in other cases as listed above, proceed by analogy.

Fill the next table fields with:

BANKS - 'SK'

BANKL - bank account code of HI fund

BANKN - account number of HI fund

PSKTO - variable symbol of payment

ESRNR - constant symbol of payment

ESRRE - specific symbol of payment

ANART - address type from table T536A - maintain HI fund addresses here.

VARGU - address argument from table T536A

Output

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 1741 Date: 20240531 Time: 091548     sap01-206 ( 28 ms )