P2RM_MVAC - Payroll Structure MVAC: Leave Handling (DK)

Payroll Structure MVAC: Leave Handling (DK) information is stored in SAP table P2RM_MVAC.
It is part of development package PC09 in software component PY-DK. This development package consists of objects that can be grouped under "HR Payroll: Denmark".

Fields for table P2RM_MVAC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXHRDCT_S_PAYKEY0
MANDTClientXMANDTCLNT6*
.INCLUDEPCLKEYXHRDCT_S_PYPCL2KEY0
DCT_PERNRPersonnel NumberXP_PERNRNUMC16
DCT_SEQNRSequence NumberXCDSEQNUMC10HRPY_RGDIR
DCT_ROWIDUnique Row NumberXHRDCT_ROWIDNUMC10
.INCLUDEPC26Q0
BEGDAStart DateBEGDADATS16
ENDDAEnd DateENDDADATS16
UTYPELeave type, duplicate of SUPTYPE DKP09_URLHACHAR8
ABMETPayroll method - PBS field (DK)P09_ABMETCHAR2
OFKODLeave schema DenmarkP09_OFKODCHAR4*
FTAGENumber of normal (�6) leave days DenmarkP09_FTAGEDEC3
FZTAGNumber of additional leave days DenmarkP09_FZTAGDEC3
FETAGNumber of additional leave days DenmarkP09_FETAGDEC3
F6TAGNumber of leave days guaranteed in �6A (DK)P09_F6TAGDEC3
FGPCTVacation Bonus Savings Percentage Rate - DenmarkFGPCTDEC3
FTPCTPercentage of Vacation Bonus (Denmark)FTPCTDEC3
TPROMDays per period of the leave basis (DK)P09_TPROMDEC3
FERIEIndicator: Pay into FerieKonto for each period (DK)P09_FERIECHAR2
CALDATAction date, for one-off payroll actions (DK)P09_AKDATDATS16
CALJ0Processing leave account, year 0P09_CALJ0CHAR2
CALJ1Processing leave account, year 1P09_CALJ1CHAR2
CALJ2Processing leave account, year 2P09_CALJ2CHAR2
CALZUIndicator: Payroll accounting savings percentage rate (DK)P09_CALZUCHAR2
CALEXIndicator: Payroll accounting bonus percentage rate (DK)P09_CALEXCHAR2
DELJ0Reset leave, year 0P09_DELJ0CHAR2
DELJ1Reset leave, year-1P09_DELJ1CHAR2
DELJ2Reset leave, year-2P09_DELJ2CHAR2
SHOR2SH regulations (DK)P09_SHOR2CHAR2
SHINDAction date, for one-off payroll actions (DK)P09_AKDATDATS16
SHPORSH individual payment percentage rate (DK)P09_SHPORDEC4
SHDKKSH individual payment amount (DK)P09_SHDKKCURR5
SHCSAIndicator: SH individual closing (DK)P09_SHCSACHAR2
SHCLRIndicator: Closing SH balance (DK)P09_SHCLRCHAR2
SHTCOLeave account transaction key (DK)P09_SHTCOCHAR2
FKNUMLeave account, daily exception factor, FORM40 col.40P09_FKNUMDEC3
UKBRPPayroll period for determining time periodPNPPABRPNUMC4
UKBRJPayroll year for determining time periodPNPPABRJNUMC8
FKSICIndicator: calculate sick/leave hours (DK)P09_FKSICCHAR2
FKFREIndicator: Leave account, exemption card (DK)P09_FKFRECHAR2
ASME0Payment method year 0P09_ASME0CHAR2
ARWT0Garnishment Wage Type for Vacation Bonus Deduction, Year 0P09_ARWT0CHAR8*
CVM1Code for Vacation Bonus Taxation and Payment, Base Value 1P09_CVM1CHAR2
CVM2Code for Vacation Bonus Taxation and Payment, Bse Val. 2P09_CVM2CHAR2
CVM3Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3P09_CVM3CHAR2
VMTXDCode for Vacation Bonus Payment that is already TaxedP09_VMTXDCHAR2
TXSHCode for SH balance taxation and paymentP09_TXSHCHAR2
TXRT0Percentage for Taxing Vacation Bonus, Year 0P09_TXRT0DEC2
BPA0Basic tax exemption, year 0P09_BPA0CURR4
FRIK0EE taxation with exemption card, year 0P09_FRIK0CHAR2
VM1Vacation Bonus to be Calculated, Base Value 1P09_VM1CURR5
VM2Vacation Bonus to be Calculated, Base Value 2P09_VM2CURR5
VM3Vacation Bonus to be Calculated, Base Value 3P09_VM3CURR5
CVADACode for payment of leave daysP09_CVADACHAR2
SMTDTPayroll DateP09_SMTDTDATS16
VADA0No. of leave days, year 0P09_VADA0DEC3
CXVS0Code for performing payroll for extra leave bonus, year 0P09_CXVS0CHAR2
XVS0Extra leave bonus to be calculated, year 0P09_XVS0CURR5
CCARECode for payment of support days not usedP09_CCARECHAR2
ASME1Payment method year 1P09_ASME1CHAR2
ARWT1Garnishment Wage Types for Deducting Vac.Bonus Year 1P09_ARWT1CHAR8*
TXRT1Percentage for Vacation Bonus Taxation, Year-1P09_TXRT1DEC2
BPA1Basic tax exemption, year-1P09_BPA1CURR4
FRIK1EE taxation with exemption card, year-1P09_FRIK1CHAR2
VACSULeave bonus to be calculatedP09_VACSUCURR5
VADA1No. of leave days, year-1P09_VADA1DEC3
VARE1Leave remuneration, year-1P09_VARE1CURR5
CXVS1Code for calculating extra leave bonus, year-1P09_CXVS1CHAR2
XVS1Extra leave bonus to be calculated, year-1P09_XVS1CURR5
FERK1Number of leave days on leave card, year-1P09_FERK1DEC3
ASME2Payment method year-2P09_ASME2CHAR2
ARWT2Garn. Wage Type for Deducting Vac. Bonus, Year 2P09_ARWT2CHAR8*
TXRT2Percentage for Vacation Bonus Taxation, Year-2P09_TXRT2DEC2
BPA2Basic tax exemption, year-2P09_BPA2CURR4
FRIK2EE taxation with exemption card (Frikort), year-2P09_FRIK2CHAR2
VADA2No. of leave days, year-2P09_VADA2DEC3
VARE2Leave remuneration, year-2P09_VARE2CURR5
CXVS2Code for calculating extra leave bonus, year-2P09_CXVS2CHAR2
XVS2Extra leave bonus to be calculated, year-2P09_XVS2CURR5
FERK2Number of leave days on leave card, year-2P09_FERK2DEC3
IGNJ0No processing of leave, year 0P09_IGNJ0CHAR2
IGNJ1No processing of leave, year 1P09_IGNJ1CHAR2
IGNJ2No processing of leave, year 2P09_IGNJ2CHAR2
SVM1Default identifier for leave handlingP09_SVM1CHAR2
SVM2Default identifier for leave handlingP09_SVM2CHAR2
SVM3Default identifier for leave handlingP09_SVM3CHAR2
STAX0Default identifier for leave handlingP09_STAX0CHAR2
SVD0Default identifier for leave handlingP09_SVD0CHAR2
SXVS0Default identifier for leave handlingP09_SXVS0CHAR2
SSDDefault identifier for leave handlingP09_SSDCHAR2
STAX1Default identifier for leave handlingP09_STAX1CHAR2
SVD1Default identifier for leave handlingP09_SVD1CHAR2
SVSDefault identifier for leave handlingP09_SVSCHAR2
SXVS1Default identifier for leave handlingP09_SXVS1CHAR2
SVR1Default identifier for leave handlingP09_SVR1CHAR2
SFK1Default identifier for leave handlingP09_SFK1CHAR2
STAX2Default identifier for leave handlingP09_STAX2CHAR2
SVD2Default identifier for leave handlingP09_SVD2CHAR2
SXVS2Default identifier for leave handlingP09_SXVS2CHAR2
SVR2Default identifier for leave handlingP09_SVR2CHAR2
SFK2Default identifier for leave handlingP09_SFK2CHAR2
FWV0NNo Payment 1/2 % Leave Accumulation for Year - 0P09_FWV0NCHAR2
FWV0FPayment 1/2 % Leave Accumulation Year - 0 for Holiday AcctP09_FWV0FCHAR2
FWV0KPayment 1/2 % Leave Accumulation for Leave Card Y-0P09_FWV0KCHAR2
FWV0CPayment for 1/2 % Leave Accumulation in Cash Y-0P09_FWV0CCHAR2
FWV0SStandard Amount for Payment 1/2 % Leave Accumulation Y-0P09_FWV0SCHAR2
FWV0ASpecial Payment Amount for 1/2 % Leave Accumulation Y-0P09_FWV0ACHAR2
FWV0BSpecial Payment Amount for 1/2 % Leave Accumulation Year-0P09_FWV0BCURR5
FWV1NNo Payment 1/2 % Leave Accumulation for Year - 1P09_FWV1NCHAR2
FWV1FPayment 1/2 % Leave Accumulation Year - 1 for Holiday Acct.P09_FWV1FCHAR2
FWV1KPayment 1/2 % Leave Accumulation for Leave Card Y-1P09_FWV1KCHAR2
FWV1CPayment 1/2 % Leave Accumulation in Cash Year-1P09_FWV1CCHAR2
FWV1SStandard Amount for Payment 1/2 % Leave Accumulation Y-1P09_FWV1SCHAR2
FWV1ASpecial Payment Amount 1/2 % Leave Accumulation Y-1P09_FWV1ACHAR2
FWV1BSpecial Payment Amount 1/2 % Leave Accumulation Year-1P09_FWV1BCURR5
FWV2NNo Payment 1/2 % Leave Accumulation Year - 2P09_FWV2NCHAR2
FWV2FPayment 1/2 % Leave Accumulation Year - 2 for Holiday Acct.P09_FWV2FCHAR2
FWV2KPayment 1/2 % Leave Accumulation for Leave Card Y-2P09_FWV2KCHAR2
FWV2CPayment 1/2 % Leave Accumulation in Cash Year-2P09_FWV2CCHAR2
FWV2SStandard Amount for Payment 1/2 % Leave Accum. Y-2P09_FWV2SCHAR2
FWV2ASpecial Payment Amount 1/2 % Leave Accumulation Y-2P09_FWV2ACHAR2
FWV2BSpecial Payment Amount 1/2 % Leave Accumulation Year-2P09_FWV2BCURR5
PAYTYPayroll typePAYTYCHAR2
PAYIDPayroll IdentifierPAYIDCHAR2
FTUBTPayment of Leave BonusP09_FTUBTCHAR2
NODIFNo Calculation of Leave DifferenceP09_NODIFCHAR2
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