T5M6P - Default Values for Leave Accumulation
Default Values for Leave Accumulation information is stored in SAP table T5M6P.
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 T5M6P
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| PROPV | Grouping for Default Values for Payment in Lieu of Leave | X | P09_PROPV | CHAR | 2 | |
| ENDDA | End Date | X | ENDDA | DATS | 8 | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| .INCLUDE | PS0074 | 0 | ||||
| FEORD | Leave provision - Denmark | FEORD | CHAR | 2 | ||
| 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 | 2 | ||
| SHORD | SH agreement | SHORD | CHAR | 2 | ||
| 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 | 2 | ||
| SHNEG | Negative SH balance allowed | SHNEG | CHAR | 1 | ||
| OFKOD | Leave schema Denmark | P09_OFKOD | CHAR | 2 | * | |
| 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 | 1 | ||
| DELJ0 | Reset leave, year 0 | P09_DELJ0 | CHAR | 1 | ||
| ABMET | Payroll method - PBS field (DK) | P09_ABMET | CHAR | 1 | ||
| CALZU | Indicator: Payroll accounting savings percentage rate (DK) | P09_CALZU | CHAR | 1 | ||
| CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | P09_CALEX | CHAR | 1 | ||
| SHCLR | Indicator: Closing SH balance (DK) | P09_SHCLR | CHAR | 1 | ||
| SHTCO | Leave account transaction key (DK) | P09_SHTCO | CHAR | 1 | ||
| FKNUM | Leave account, daily exception factor, FORM40 col.40 | P09_FKNUM | DEC | 3 | ||
| FKSIC | Indicator: calculate sick/leave hours (DK) | P09_FKSIC | CHAR | 1 | ||
| FKFRE | Indicator: Leave account, exemption card (DK) | P09_FKFRE | CHAR | 1 | ||
| CALDAT | Action date, for one-off payroll actions (DK) | P09_AKDAT | DATS | 8 | ||
| SHIND | Action date, for one-off payroll actions (DK) | P09_AKDAT | DATS | 8 | ||
| 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 | 5 | TCURC | |
| SHCSA | Indicator: SH individual closing (DK) | P09_SHCSA | CHAR | 1 | ||
| SHOR2 | SH regulations (DK) | P09_SHOR2 | CHAR | 1 | ||
| 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 | 1 | ||
| UKBRP | Payroll period for determining time period | PNPPABRP | NUMC | 2 | ||
| UKBRJ | Payroll year for determining time period | PNPPABRJ | NUMC | 4 | ||
| CALJ1 | Processing leave account, year 1 | P09_CALJ1 | CHAR | 1 | ||
| CALJ2 | Processing leave account, year 2 | P09_CALJ2 | CHAR | 1 | ||
| DELJ1 | Reset leave, year-1 | P09_DELJ1 | CHAR | 1 | ||
| DELJ2 | Reset leave, year-2 | P09_DELJ2 | CHAR | 1 | ||
| UTYPE | Leave type, duplicate of SUPTYPE DK | P09_URLHA | CHAR | 4 | ||
| ASME0 | Payment method year 0 | P09_ASME0 | CHAR | 1 | ||
| ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | P09_ARWT0 | CHAR | 4 | * | |
| CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | P09_CVM1 | CHAR | 1 | ||
| CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | P09_CVM2 | CHAR | 1 | ||
| CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | P09_CVM3 | CHAR | 1 | ||
| VMTXD | Code for Vacation Bonus Payment that is already Taxed | P09_VMTXD | CHAR | 1 | ||
| TXSH | Code for SH balance taxation and payment | P09_TXSH | CHAR | 1 | ||
| 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 | 1 | ||
| 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 | 1 | ||
| SMTDT | Payroll Date | P09_SMTDT | DATS | 8 | ||
| 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 | 1 | ||
| 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 | 1 | ||
| ASME1 | Payment method year 1 | P09_ASME1 | CHAR | 1 | ||
| ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | P09_ARWT1 | CHAR | 4 | * | |
| 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 | 1 | ||
| 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 | 1 | ||
| 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 | 1 | ||
| ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | P09_ARWT2 | CHAR | 4 | * | |
| 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 | 1 | ||
| 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 | 1 | ||
| 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 | 1 | ||
| IGNJ1 | No processing of leave, year 1 | P09_IGNJ1 | CHAR | 1 | ||
| IGNJ2 | No processing of leave, year 2 | P09_IGNJ2 | CHAR | 1 | ||
| SVM1 | Default identifier for leave handling | P09_SVM1 | CHAR | 1 | ||
| SVM2 | Default identifier for leave handling | P09_SVM2 | CHAR | 1 | ||
| SVM3 | Default identifier for leave handling | P09_SVM3 | CHAR | 1 | ||
| STAX0 | Default identifier for leave handling | P09_STAX0 | CHAR | 1 | ||
| SVD0 | Default identifier for leave handling | P09_SVD0 | CHAR | 1 | ||
| SXVS0 | Default identifier for leave handling | P09_SXVS0 | CHAR | 1 | ||
| SSD | Default identifier for leave handling | P09_SSD | CHAR | 1 | ||
| STAX1 | Default identifier for leave handling | P09_STAX1 | CHAR | 1 | ||
| SVD1 | Default identifier for leave handling | P09_SVD1 | CHAR | 1 | ||
| SVS | Default identifier for leave handling | P09_SVS | CHAR | 1 | ||
| SXVS1 | Default identifier for leave handling | P09_SXVS1 | CHAR | 1 | ||
| SVR1 | Default identifier for leave handling | P09_SVR1 | CHAR | 1 | ||
| SFK1 | Default identifier for leave handling | P09_SFK1 | CHAR | 1 | ||
| STAX2 | Default identifier for leave handling | P09_STAX2 | CHAR | 1 | ||
| SVD2 | Default identifier for leave handling | P09_SVD2 | CHAR | 1 | ||
| SXVS2 | Default identifier for leave handling | P09_SXVS2 | CHAR | 1 | ||
| SVR2 | Default identifier for leave handling | P09_SVR2 | CHAR | 1 | ||
| SFK2 | Default identifier for leave handling | P09_SFK2 | CHAR | 1 | ||
| FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | P09_FWV0N | CHAR | 1 | ||
| FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | P09_FWV0F | CHAR | 1 | ||
| FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | P09_FWV0K | CHAR | 1 | ||
| FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | P09_FWV0C | CHAR | 1 | ||
| FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | P09_FWV0S | CHAR | 1 | ||
| FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | P09_FWV0A | CHAR | 1 | ||
| 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 | 1 | ||
| FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | P09_FWV1F | CHAR | 1 | ||
| FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | P09_FWV1K | CHAR | 1 | ||
| FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | P09_FWV1C | CHAR | 1 | ||
| FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | P09_FWV1S | CHAR | 1 | ||
| FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | P09_FWV1A | CHAR | 1 | ||
| 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 | 1 | ||
| FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | P09_FWV2F | CHAR | 1 | ||
| FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | P09_FWV2K | CHAR | 1 | ||
| FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | P09_FWV2C | CHAR | 1 | ||
| FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | P09_FWV2S | CHAR | 1 | ||
| FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | P09_FWV2A | CHAR | 1 | ||
| FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | P09_FWV2B | CURR | 5 | ||
| PAYTY | Payroll type | PAYTY | CHAR | 1 | ||
| PAYID | Payroll Identifier | PAYID | CHAR | 1 | ||
| FTUBT | Payment of Leave Bonus | P09_FTUBT | CHAR | 1 | ||
| NODIF | No Calculation of Leave Difference | P09_NODIF | CHAR | 1 | ||
| URLJJ | Leave year | URLJJ | NUMC | 4 | ||
| OBJP0 | Object Identification | OBJPS | CHAR | 2 | ||
| UAR00 | Leave type | URART | CHAR | 2 | * | |
| UAR01 | Leave type | URART | CHAR | 2 | * | |
| UAN00 | Leave entitlement | PTM_HENTITLE | DEC | 6 | ||
| .INCLUDE | CI_P0074 | 0 |