PA0074 - HR Master Record: Infotype 0074 (Leave Processing - DK)
HR Master Record: Infotype 0074 (Leave Processing - DK) information is stored in SAP table PA0074.
It is part of development package PB09 in software component PA-PA-DK. This development package consists of objects that can be grouped under "HR Master Data: Denmark".
It is part of development package PB09 in software component PA-PA-DK. This development package consists of objects that can be grouped under "HR Master Data: Denmark".
Fields for table PA0074
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
.INCLUDE | X | PAKEY | 0 | |||
PERNR | Personnel Number | X | PERSNO | NUMC | 16 | PA0003 |
SUBTY | Subtype | X | SUBTY | CHAR | 8 | |
OBJPS | Object Identification | X | OBJPS | CHAR | 4 | |
SPRPS | Lock Indicator for HR Master Data Record | X | SPRPS | CHAR | 2 | |
ENDDA | End Date | X | ENDDA | DATS | 16 | |
BEGDA | Start Date | X | BEGDA | DATS | 16 | |
SEQNR | Number of Infotype Record With Same Key | X | SEQNR | NUMC | 6 | |
.INCLUDE | PSHD1 | 0 | ||||
AEDTM | Last Changed On | AEDAT | DATS | 16 | ||
UNAME | Name of Person Who Changed Object | AENAM | CHAR | 24 | ||
HISTO | Historical Record Flag | HISTO | CHAR | 2 | ||
ITXEX | Text Exists for Infotype | ITXEX | CHAR | 2 | ||
REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 2 | ||
ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 2 | ||
ITBLD | Infotype Screen Control | ITBLD | CHAR | 4 | ||
PREAS | Reason for Changing Master Data | PREAS | CHAR | 4 | T530E | |
FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 2 | ||
RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 4 | ||
RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 4 | ||
GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 8 | ||
.INCLUDE | PS0074 | 0 | ||||
FEORD | Leave provision - Denmark | FEORD | CHAR | 4 | ||
FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | FGPCT | DEC | 3 | ||
FTPCT | Percentage of Vacation Bonus (Denmark) | FTPCT | DEC | 3 | ||
FPFRE | Vacation Bonus / Transfer / Payment Frequency | FPFRE | CHAR | 4 | ||
SHORD | SH agreement | SHORD | CHAR | 4 | ||
SHPCT | Percentage for holiday pay allowance (Denmark) | SHPCT | DEC | 3 | ||
SHBEU | SH-Money net pay per day (upto 18 years old) | SHBEU | DEC | 4 | ||
SHBEO | SH-Money net pay per day (over 18) | SHBEO | DEC | 4 | ||
SHFRE | SH-Money/frequency of transfer/payments | SHFRE | CHAR | 4 | ||
SHNEG | Negative SH balance allowed | SHNEG | CHAR | 2 | ||
OFKOD | Leave schema Denmark | P09_OFKOD | CHAR | 4 | * | |
FZTAG | Number of additional leave days Denmark | P09_FZTAG | DEC | 3 | ||
FETAG | Number of additional leave days Denmark | P09_FETAG | DEC | 3 | ||
F6TAG | Number of leave days guaranteed in �6A (DK) | P09_F6TAG | DEC | 3 | ||
CALJ0 | Processing leave account, year 0 | P09_CALJ0 | CHAR | 2 | ||
DELJ0 | Reset leave, year 0 | P09_DELJ0 | CHAR | 2 | ||
ABMET | Payroll method - PBS field (DK) | P09_ABMET | CHAR | 2 | ||
CALZU | Indicator: Payroll accounting savings percentage rate (DK) | P09_CALZU | CHAR | 2 | ||
CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | P09_CALEX | CHAR | 2 | ||
SHCLR | Indicator: Closing SH balance (DK) | P09_SHCLR | CHAR | 2 | ||
SHTCO | Leave account transaction key (DK) | P09_SHTCO | CHAR | 2 | ||
FKNUM | Leave account, daily exception factor, FORM40 col.40 | P09_FKNUM | DEC | 3 | ||
FKSIC | Indicator: calculate sick/leave hours (DK) | P09_FKSIC | CHAR | 2 | ||
FKFRE | Indicator: Leave account, exemption card (DK) | P09_FKFRE | CHAR | 2 | ||
CALDAT | Action date, for one-off payroll actions (DK) | P09_AKDAT | DATS | 16 | ||
SHIND | Action date, for one-off payroll actions (DK) | P09_AKDAT | DATS | 16 | ||
SHPOR | SH individual payment percentage rate (DK) | P09_SHPOR | DEC | 4 | ||
SHDKK | SH individual payment amount (DK) | P09_SHDKK | CURR | 5 | ||
SHCUR | Currency Key | WAERS | CUKY | 10 | TCURC | |
SHCSA | Indicator: SH individual closing (DK) | P09_SHCSA | CHAR | 2 | ||
SHOR2 | SH regulations (DK) | P09_SHOR2 | CHAR | 2 | ||
TPROM | Days per period of the leave basis (DK) | P09_TPROM | DEC | 3 | ||
FERIE | Indicator: Pay into FerieKonto for each period (DK) | P09_FERIE | CHAR | 2 | ||
UKBRP | Payroll period for determining time period | PNPPABRP | NUMC | 4 | ||
UKBRJ | Payroll year for determining time period | PNPPABRJ | NUMC | 8 | ||
CALJ1 | Processing leave account, year 1 | P09_CALJ1 | CHAR | 2 | ||
CALJ2 | Processing leave account, year 2 | P09_CALJ2 | CHAR | 2 | ||
DELJ1 | Reset leave, year-1 | P09_DELJ1 | CHAR | 2 | ||
DELJ2 | Reset leave, year-2 | P09_DELJ2 | CHAR | 2 | ||
UTYPE | Leave type, duplicate of SUPTYPE DK | P09_URLHA | CHAR | 8 | ||
ASME0 | Payment method year 0 | P09_ASME0 | CHAR | 2 | ||
ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | P09_ARWT0 | CHAR | 8 | * | |
CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | P09_CVM1 | CHAR | 2 | ||
CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | P09_CVM2 | CHAR | 2 | ||
CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | P09_CVM3 | CHAR | 2 | ||
VMTXD | Code for Vacation Bonus Payment that is already Taxed | P09_VMTXD | CHAR | 2 | ||
TXSH | Code for SH balance taxation and payment | P09_TXSH | CHAR | 2 | ||
TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | P09_TXRT0 | DEC | 2 | ||
BPA0 | Basic tax exemption, year 0 | P09_BPA0 | CURR | 4 | ||
FRIK0 | EE taxation with exemption card, year 0 | P09_FRIK0 | CHAR | 2 | ||
VM1 | Vacation Bonus to be Calculated, Base Value 1 | P09_VM1 | CURR | 5 | ||
VM2 | Vacation Bonus to be Calculated, Base Value 2 | P09_VM2 | CURR | 5 | ||
VM3 | Vacation Bonus to be Calculated, Base Value 3 | P09_VM3 | CURR | 5 | ||
CVADA | Code for payment of leave days | P09_CVADA | CHAR | 2 | ||
SMTDT | Payroll Date | P09_SMTDT | DATS | 16 | ||
VADA0 | No. of leave days, year 0 | P09_VADA0 | DEC | 3 | ||
CXVS0 | Code for performing payroll for extra leave bonus, year 0 | P09_CXVS0 | CHAR | 2 | ||
XVS0 | Extra leave bonus to be calculated, year 0 | P09_XVS0 | CURR | 5 | ||
CCARE | Code for payment of support days not used | P09_CCARE | CHAR | 2 | ||
ASME1 | Payment method year 1 | P09_ASME1 | CHAR | 2 | ||
ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | P09_ARWT1 | CHAR | 8 | * | |
TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | P09_TXRT1 | DEC | 2 | ||
BPA1 | Basic tax exemption, year-1 | P09_BPA1 | CURR | 4 | ||
FRIK1 | EE taxation with exemption card, year-1 | P09_FRIK1 | CHAR | 2 | ||
VACSU | Leave bonus to be calculated | P09_VACSU | CURR | 5 | ||
VADA1 | No. of leave days, year-1 | P09_VADA1 | DEC | 3 | ||
VARE1 | Leave remuneration, year-1 | P09_VARE1 | CURR | 5 | ||
CXVS1 | Code for calculating extra leave bonus, year-1 | P09_CXVS1 | CHAR | 2 | ||
XVS1 | Extra leave bonus to be calculated, year-1 | P09_XVS1 | CURR | 5 | ||
FERK1 | Number of leave days on leave card, year-1 | P09_FERK1 | DEC | 3 | ||
ASME2 | Payment method year-2 | P09_ASME2 | CHAR | 2 | ||
ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | P09_ARWT2 | CHAR | 8 | * | |
TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | P09_TXRT2 | DEC | 2 | ||
BPA2 | Basic tax exemption, year-2 | P09_BPA2 | CURR | 4 | ||
FRIK2 | EE taxation with exemption card (Frikort), year-2 | P09_FRIK2 | CHAR | 2 | ||
VADA2 | No. of leave days, year-2 | P09_VADA2 | DEC | 3 | ||
VARE2 | Leave remuneration, year-2 | P09_VARE2 | CURR | 5 | ||
CXVS2 | Code for calculating extra leave bonus, year-2 | P09_CXVS2 | CHAR | 2 | ||
XVS2 | Extra leave bonus to be calculated, year-2 | P09_XVS2 | CURR | 5 | ||
FERK2 | Number of leave days on leave card, year-2 | P09_FERK2 | DEC | 3 | ||
IGNJ0 | No processing of leave, year 0 | P09_IGNJ0 | CHAR | 2 | ||
IGNJ1 | No processing of leave, year 1 | P09_IGNJ1 | CHAR | 2 | ||
IGNJ2 | No processing of leave, year 2 | P09_IGNJ2 | CHAR | 2 | ||
SVM1 | Default identifier for leave handling | P09_SVM1 | CHAR | 2 | ||
SVM2 | Default identifier for leave handling | P09_SVM2 | CHAR | 2 | ||
SVM3 | Default identifier for leave handling | P09_SVM3 | CHAR | 2 | ||
STAX0 | Default identifier for leave handling | P09_STAX0 | CHAR | 2 | ||
SVD0 | Default identifier for leave handling | P09_SVD0 | CHAR | 2 | ||
SXVS0 | Default identifier for leave handling | P09_SXVS0 | CHAR | 2 | ||
SSD | Default identifier for leave handling | P09_SSD | CHAR | 2 | ||
STAX1 | Default identifier for leave handling | P09_STAX1 | CHAR | 2 | ||
SVD1 | Default identifier for leave handling | P09_SVD1 | CHAR | 2 | ||
SVS | Default identifier for leave handling | P09_SVS | CHAR | 2 | ||
SXVS1 | Default identifier for leave handling | P09_SXVS1 | CHAR | 2 | ||
SVR1 | Default identifier for leave handling | P09_SVR1 | CHAR | 2 | ||
SFK1 | Default identifier for leave handling | P09_SFK1 | CHAR | 2 | ||
STAX2 | Default identifier for leave handling | P09_STAX2 | CHAR | 2 | ||
SVD2 | Default identifier for leave handling | P09_SVD2 | CHAR | 2 | ||
SXVS2 | Default identifier for leave handling | P09_SXVS2 | CHAR | 2 | ||
SVR2 | Default identifier for leave handling | P09_SVR2 | CHAR | 2 | ||
SFK2 | Default identifier for leave handling | P09_SFK2 | CHAR | 2 | ||
FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | P09_FWV0N | CHAR | 2 | ||
FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | P09_FWV0F | CHAR | 2 | ||
FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | P09_FWV0K | CHAR | 2 | ||
FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | P09_FWV0C | CHAR | 2 | ||
FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | P09_FWV0S | CHAR | 2 | ||
FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | P09_FWV0A | CHAR | 2 | ||
FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | P09_FWV0B | CURR | 5 | ||
FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | P09_FWV1N | CHAR | 2 | ||
FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | P09_FWV1F | CHAR | 2 | ||
FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | P09_FWV1K | CHAR | 2 | ||
FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | P09_FWV1C | CHAR | 2 | ||
FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | P09_FWV1S | CHAR | 2 | ||
FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | P09_FWV1A | CHAR | 2 | ||
FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | P09_FWV1B | CURR | 5 | ||
FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | P09_FWV2N | CHAR | 2 | ||
FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | P09_FWV2F | CHAR | 2 | ||
FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | P09_FWV2K | CHAR | 2 | ||
FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | P09_FWV2C | CHAR | 2 | ||
FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | P09_FWV2S | CHAR | 2 | ||
FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | P09_FWV2A | CHAR | 2 | ||
FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | P09_FWV2B | CURR | 5 | ||
PAYTY | Payroll type | PAYTY | CHAR | 2 | ||
PAYID | Payroll Identifier | PAYID | CHAR | 2 | ||
FTUBT | Payment of Leave Bonus | P09_FTUBT | CHAR | 2 | ||
NODIF | No Calculation of Leave Difference | P09_NODIF | CHAR | 2 | ||
URLJJ | Leave year | URLJJ | NUMC | 8 | ||
OBJP0 | Object Identification | OBJPS | CHAR | 4 | ||
UAR00 | Leave type | URART | CHAR | 4 | * | |
UAR01 | Leave type | URART | CHAR | 4 | * | |
UAN00 | Leave entitlement | PTM_HENTITLE | DEC | 6 | ||
.INCLUDE | CI_P0074 | 0 |