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PAY_BR_EFD_BADI07 - BAdI: eSocial - dismissal

PAY_BR_EFD_BADI07 - BAdI: eSocial - dismissal

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This Business Add-In (BAdI) is used in component Payroll - Brazil (PY-BR). This BAdI enables changes and customizations to the eSocial event content regarding employee termination.

The interface IF_HRPAYBR_EFD_TERMINATION_INF consists of the following methods:

  • Fill in termination information (FILL_TERMINATION_INFO): This method allows to fill in the records infoTermin and employSuccession and quarantine regarding the termination of the employee with employment relationship. You can change the parameter CS_TERM, regarding the table Dismissal (T7BREFD_EETERM) based on the personnel number, eSocial event type and validity information.
  • Fill termination information of employee with no employment relationship (FILL_EEWNER_TERM_INFO): This method allows to fill in the records infoTerminEEw/noEmpRel and quarantine regarding the termination of the employee with no employment relationship. Based on the personnel number, eSocial event type and validity information, you can change the parameter CS_TERM, regarding table Information on termination of employee with no employment relationship (T7BREFD_EEWERT).
  • Fill in intermittent work convocation information (FILL_INTERMITT_INFO): This method allows to fill in the record intermWorkInfo. Based on the personnel number and validity information, you can change the parameter CT_INTERMITT_WORK, regarding the table type Intermittent work convocation information (HRPADBR_EFDE_T_1200_INT_WRK).
  • Fill in payroll loan operation information (FILL_PAYROLL_LOAN_INFO): This method allows to fill in the record payrLoanFGTS. Based on the personnel number and validity information, you can change the following parameters:
  • Parameter CV_FGTS_PYLOAN_IND, regarding the data element Payroll loan contract indicator with FGTS guarantee (HRPADBR_PYLOAN_IND).

  • Parameter CV_FGTS_PYLOAN_INST, regarding the data element Registration lending institution reg.in Caixa Federal (HRPADBR_LENDING_INSTITUTION).

  • Parameter CV_FGTS_PYLOAN_NR, regarding the data element Payroll loan contract number in the lending institution. ( HRPADBR_PYLOAN_CONTRACT_NR).

Note

This method is valid to fill in the consigFGTS record until the layout 2.5.

  • Fill in information on consigned credit operation (FILL_FGTS_LOAN_INFO): This method allows to fill in the consigFGTS group. Based on the personnel number and validity information, you can change the parameter CT_FGTS_LOAN, regarding the Table of consigned loan FTGS (HRPADBR_EFDE_T_FGTS_LOAN).

Note

This method is valid to fill in the consigFGTS group from the layout S-1.0.






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Length: 4085 Date: 20240523 Time: 201208     sap01-206 ( 65 ms )