SAP ABAP Table PA0074 (HR Master Record: Infotype 0074 (Leave Processing - DK))

Hierarchy

☛ SAP_HRCDK (Software Component) Sub component SAP_HRCDK of SAP_HR
   ⤷ PA-PA-DK (Application Component) Denmark
     ⤷ PB09 (Package) HR Master Data: Denmark

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PA0074	Table Relationship Diagram
Short Description	HR Master Record: Infotype 0074 (Leave Processing - DK)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	.INCLUDE	☑				0	0	Key for HR Master Data
3	PERNR	☑	PERSNO	PERSNO	NUMC	8	0	Personnel number	PA0003
4	SUBTY	☑	SUBTY	SUBTY	CHAR	4	0	Subtype
5	OBJPS	☑	OBJPS	OBJPS	CHAR	2	0	Object Identification
6	SPRPS	☑	SPRPS	SPRPS	CHAR	1	0	Lock Indicator for HR Master Data Record
7	ENDDA	☑	ENDDA	DATUM	DATS	8	0	End Date
8	BEGDA	☑	BEGDA	DATUM	DATS	8	0	Start Date
9	SEQNR	☑	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
10	.INCLUDE	☐				0	0	HR Master Record: Control Field
11	AEDTM	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
12	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
13	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
14	ITXEX	☐	ITXEX	XFELD	CHAR	1	0	Text Exists for Infotype
15	REFEX	☐	PRFEX	XFELD	CHAR	1	0	Reference Fields Exist (Primary/Secondary Costs)
16	ORDEX	☐	ORDEX	XFELD	CHAR	1	0	Confirmation Fields Exist
17	ITBLD	☐	ITBLD	CHAR2	CHAR	2	0	Infotype Screen Control
18	PREAS	☐	PREAS	PREAS	CHAR	2	0	Reason for Changing Master Data	T530E
19	FLAG1	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
20	FLAG2	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
21	FLAG3	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
22	FLAG4	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
23	RESE1	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
24	RESE2	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
25	GRPVL	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
26	.INCLUDE	☐				0	0	HR Master Record: Infotype 0074 (Leave Processing - DK)
27	FEORD	☐	FEORD	FEORD	CHAR	2	0	Leave provision - Denmark
28	FGPCT	☐	FGPCT	DEC3_2	DEC	5	2	Vacation Bonus Savings Percentage Rate - Denmark
29	FTPCT	☐	FTPCT	DEC3_2	DEC	5	2	Percentage of Vacation Bonus (Denmark)
30	FPFRE	☐	FPFRE	CHAR2	CHAR	2	0	Vacation Bonus / Transfer / Payment Frequency
31	SHORD	☐	SHORD	SHORD	CHAR	2	0	SH agreement
32	SHPCT	☐	SHPCT	DEC3_2	DEC	5	2	Percentage for holiday pay allowance (Denmark)
33	SHBEU	☐	SHBEU	DEC5_2	DEC	7	2	SH-Money net pay per day (upto 18 years old)
34	SHBEO	☐	SHBEO	DEC5_2	DEC	7	2	SH-Money net pay per day (over 18)
35	SHFRE	☐	SHFRE	SHFRE	CHAR	2	0	SH-Money/frequency of transfer/payments
36	SHNEG	☐	SHNEG	XFELD	CHAR	1	0	Negative SH balance allowed
37	OFKOD	☐	P09_OFKOD	P09_OFKOD	CHAR	2	0	Leave schema Denmark	*
38	FZTAG	☐	P09_FZTAG	DEC3_2	DEC	5	2	Number of additional leave days Denmark
39	FETAG	☐	P09_FETAG	DEC3_2	DEC	5	2	Number of additional leave days Denmark
40	F6TAG	☐	P09_F6TAG	DEC3_2	DEC	5	2	Number of leave days guaranteed in §6A (DK)
41	CALJ0	☐	P09_CALJ0	XFIELD	CHAR	1	0	Processing leave account, year 0
42	DELJ0	☐	P09_DELJ0	XFIELD	CHAR	1	0	Reset leave, year 0
43	ABMET	☐	P09_ABMET	CHAR1	CHAR	1	0	Payroll method - PBS field (DK)
44	CALZU	☐	P09_CALZU	XFIELD	CHAR	1	0	Indicator: Payroll accounting savings percentage rate (DK)
45	CALEX	☐	P09_CALEX	XFELD	CHAR	1	0	Indicator: Payroll accounting bonus percentage rate (DK)
46	SHCLR	☐	P09_SHCLR	CHAR1	CHAR	1	0	Indicator: Closing SH balance (DK)
47	SHTCO	☐	P09_SHTCO	CHAR1	CHAR	1	0	Leave account transaction key (DK)
48	FKNUM	☐	P09_FKNUM	DEC2_2	DEC	4	2	Leave account, daily exception factor, FORM40 col.40
49	FKSIC	☐	P09_FKSIC	CHAR1	CHAR	1	0	Indicator: calculate sick/leave hours (DK)
50	FKFRE	☐	P09_FKFRE	CHAR1	CHAR	1	0	Indicator: Leave account, exemption card (DK)
51	CALDAT	☐	P09_AKDAT	DATS	DATS	8	0	Action date, for one-off payroll actions (DK)
52	SHIND	☐	P09_AKDAT	DATS	DATS	8	0	Action date, for one-off payroll actions (DK)
53	SHPOR	☐	P09_SHPOR	DEC6	DEC	6	0	SH individual payment percentage rate (DK)
54	SHDKK	☐	P09_SHDKK	BETRG	CURR	9	2	SH individual payment amount (DK)
55	SHCUR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
56	SHCSA	☐	P09_SHCSA	CHAR1	CHAR	1	0	Indicator: SH individual closing (DK)
57	SHOR2	☐	P09_SHOR2	CHAR1	CHAR	1	0	SH regulations (DK)
58	TPROM	☐	P09_TPROM	DEC2_2	DEC	4	2	Days per period of the leave basis (DK)
59	FERIE	☐	P09_FERIE	XFELD	CHAR	1	0	Indicator: Pay into FerieKonto for each period (DK)
60	UKBRP	☐	PNPPABRP	PABRP	NUMC	2	0	Payroll period for determining time period
61	UKBRJ	☐	PNPPABRJ	GJAHR	NUMC	4	0	Payroll year for determining time period
62	CALJ1	☐	P09_CALJ1	XFIELD	CHAR	1	0	Processing leave account, year 1
63	CALJ2	☐	P09_CALJ2	XFIELD	CHAR	1	0	Processing leave account, year 2
64	DELJ1	☐	P09_DELJ1	XFIELD	CHAR	1	0	Reset leave, year-1
65	DELJ2	☐	P09_DELJ2	XFIELD	CHAR	1	0	Reset leave, year-2
66	UTYPE	☐	P09_URLHA	SUBTY	CHAR	4	0	Leave type, duplicate of SUPTYPE DK
67	ASME0	☐	P09_ASME0	CHAR1	CHAR	1	0	Payment method year 0
68	ARWT0	☐	P09_ARWT0	LGART	CHAR	4	0	Garnishment Wage Type for Vacation Bonus Deduction, Year 0	*
69	CVM1	☐	P09_CVM1	CHAR1	CHAR	1	0	Code for Vacation Bonus Taxation and Payment, Base Value 1
70	CVM2	☐	P09_CVM2	CHAR1	CHAR	1	0	Code for Vacation Bonus Taxation and Payment, Bse Val. 2
71	CVM3	☐	P09_CVM3	CHAR1	CHAR	1	0	Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3
72	VMTXD	☐	P09_VMTXD	CHAR1	CHAR	1	0	Code for Vacation Bonus Payment that is already Taxed
73	TXSH	☐	P09_TXSH	CHAR1	CHAR	1	0	Code for SH balance taxation and payment
74	TXRT0	☐	P09_TXRT0	DEC2	DEC	2	0	Percentage for Taxing Vacation Bonus, Year 0
75	BPA0	☐	P09_BPA0	P09_CURR7	CURR	7	2	Basic tax exemption, year 0
76	FRIK0	☐	P09_FRIK0	CHAR1	CHAR	1	0	EE taxation with exemption card, year 0
77	VM1	☐	P09_VM1	P09_CURR8	CURR	8	2	Vacation Bonus to be Calculated, Base Value 1
78	VM2	☐	P09_VM2	P09_CURR8	CURR	8	2	Vacation Bonus to be Calculated, Base Value 2
79	VM3	☐	P09_VM3	P09_CURR8	CURR	8	2	Vacation Bonus to be Calculated, Base Value 3
80	CVADA	☐	P09_CVADA	CHAR1	CHAR	1	0	Code for payment of leave days
81	SMTDT	☐	P09_SMTDT	DATS	DATS	8	0	Payroll Date
82	VADA0	☐	P09_VADA0	DEC2_2	DEC	4	2	No. of leave days, year 0
83	CXVS0	☐	P09_CXVS0	CHAR1	CHAR	1	0	Code for performing payroll for extra leave bonus, year 0
84	XVS0	☐	P09_XVS0	P09_CURR8	CURR	8	2	Extra leave bonus to be calculated, year 0
85	CCARE	☐	P09_CCARE	CHAR1	CHAR	1	0	Code for payment of support days not used
86	ASME1	☐	P09_ASME1	CHAR1	CHAR	1	0	Payment method year 1
87	ARWT1	☐	P09_ARWT1	LGART	CHAR	4	0	Garnishment Wage Types for Deducting Vac.Bonus Year 1	*
88	TXRT1	☐	P09_TXRT1	DEC2	DEC	2	0	Percentage for Vacation Bonus Taxation, Year-1
89	BPA1	☐	P09_BPA1	P09_CURR7	CURR	7	2	Basic tax exemption, year-1
90	FRIK1	☐	P09_FRIK1	CHAR1	CHAR	1	0	EE taxation with exemption card, year-1
91	VACSU	☐	P09_VACSU	P09_CURR8	CURR	8	2	Leave bonus to be calculated
92	VADA1	☐	P09_VADA1	DEC2_2	DEC	4	2	No. of leave days, year-1
93	VARE1	☐	P09_VARE1	P09_CURR8	CURR	8	2	Leave remuneration, year-1
94	CXVS1	☐	P09_CXVS1	CHAR1	CHAR	1	0	Code for calculating extra leave bonus, year-1
95	XVS1	☐	P09_XVS1	P09_CURR8	CURR	8	2	Extra leave bonus to be calculated, year-1
96	FERK1	☐	P09_FERK1	DEC2_2	DEC	4	2	Number of leave days on leave card, year-1
97	ASME2	☐	P09_ASME2	CHAR1	CHAR	1	0	Payment method year-2
98	ARWT2	☐	P09_ARWT2	LGART	CHAR	4	0	Garn. Wage Type for Deducting Vac. Bonus, Year 2	*
99	TXRT2	☐	P09_TXRT2	DEC2	DEC	2	0	Percentage for Vacation Bonus Taxation, Year-2
100	BPA2	☐	P09_BPA2	P09_CURR7	CURR	7	2	Basic tax exemption, year-2
101	FRIK2	☐	P09_FRIK2	CHAR1	CHAR	1	0	EE taxation with exemption card (Frikort), year-2
102	VADA2	☐	P09_VADA2	DEC2_2	DEC	4	2	No. of leave days, year-2
103	VARE2	☐	P09_VARE2	P09_CURR8	CURR	8	2	Leave remuneration, year-2
104	CXVS2	☐	P09_CXVS2	CHAR1	CHAR	1	0	Code for calculating extra leave bonus, year-2
105	XVS2	☐	P09_XVS2	P09_CURR8	CURR	8	2	Extra leave bonus to be calculated, year-2
106	FERK2	☐	P09_FERK2	DEC2_2	DEC	4	2	Number of leave days on leave card, year-2
107	IGNJ0	☐	P09_IGNJ0	XFIELD	CHAR	1	0	No processing of leave, year 0
108	IGNJ1	☐	P09_IGNJ1	XFIELD	CHAR	1	0	No processing of leave, year 1
109	IGNJ2	☐	P09_IGNJ2	XFIELD	CHAR	1	0	No processing of leave, year 2
110	SVM1	☐	P09_SVM1	XFIELD	CHAR	1	0	Default identifier for leave handling
111	SVM2	☐	P09_SVM2	XFIELD	CHAR	1	0	Default identifier for leave handling
112	SVM3	☐	P09_SVM3	XFIELD	CHAR	1	0	Default identifier for leave handling
113	STAX0	☐	P09_STAX0	XFIELD	CHAR	1	0	Default identifier for leave handling
114	SVD0	☐	P09_SVD0	XFIELD	CHAR	1	0	Default identifier for leave handling
115	SXVS0	☐	P09_SXVS0	XFIELD	CHAR	1	0	Default identifier for leave handling
116	SSD	☐	P09_SSD	XFIELD	CHAR	1	0	Default identifier for leave handling
117	STAX1	☐	P09_STAX1	XFIELD	CHAR	1	0	Default identifier for leave handling
118	SVD1	☐	P09_SVD1	XFIELD	CHAR	1	0	Default identifier for leave handling
119	SVS	☐	P09_SVS	XFIELD	CHAR	1	0	Default identifier for leave handling
120	SXVS1	☐	P09_SXVS1	XFIELD	CHAR	1	0	Default identifier for leave handling
121	SVR1	☐	P09_SVR1	XFIELD	CHAR	1	0	Default identifier for leave handling
122	SFK1	☐	P09_SFK1	XFIELD	CHAR	1	0	Default identifier for leave handling
123	STAX2	☐	P09_STAX2	XFIELD	CHAR	1	0	Default identifier for leave handling
124	SVD2	☐	P09_SVD2	XFIELD	CHAR	1	0	Default identifier for leave handling
125	SXVS2	☐	P09_SXVS2	XFIELD	CHAR	1	0	Default identifier for leave handling
126	SVR2	☐	P09_SVR2	XFIELD	CHAR	1	0	Default identifier for leave handling
127	SFK2	☐	P09_SFK2	XFIELD	CHAR	1	0	Default identifier for leave handling
128	FWV0N	☐	P09_FWV0N	XFELD	CHAR	1	0	No Payment 1/2 % Leave Accumulation for Year - 0
129	FWV0F	☐	P09_FWV0F	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct
130	FWV0K	☐	P09_FWV0K	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation for Leave Card Y-0
131	FWV0C	☐	P09_FWV0C	XFELD	CHAR	1	0	Payment for 1/2 % Leave Accumulation in Cash Y-0
132	FWV0S	☐	P09_FWV0S	XFELD	CHAR	1	0	Standard Amount for Payment 1/2 % Leave Accumulation Y-0
133	FWV0A	☐	P09_FWV0A	XFELD	CHAR	1	0	Special Payment Amount for 1/2 % Leave Accumulation Y-0
134	FWV0B	☐	P09_FWV0B	P09_CURR8	CURR	8	2	Special Payment Amount for 1/2 % Leave Accumulation Year-0
135	FWV1N	☐	P09_FWV1N	XFELD	CHAR	1	0	No Payment 1/2 % Leave Accumulation for Year - 1
136	FWV1F	☐	P09_FWV1F	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct.
137	FWV1K	☐	P09_FWV1K	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation for Leave Card Y-1
138	FWV1C	☐	P09_FWV1C	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation in Cash Year-1
139	FWV1S	☐	P09_FWV1S	XFELD	CHAR	1	0	Standard Amount for Payment 1/2 % Leave Accumulation Y-1
140	FWV1A	☐	P09_FWV1A	XFELD	CHAR	1	0	Special Payment Amount 1/2 % Leave Accumulation Y-1
141	FWV1B	☐	P09_FWV1B	P09_CURR8	CURR	8	2	Special Payment Amount 1/2 % Leave Accumulation Year-1
142	FWV2N	☐	P09_FWV2N	XFELD	CHAR	1	0	No Payment 1/2 % Leave Accumulation Year - 2
143	FWV2F	☐	P09_FWV2F	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct.
144	FWV2K	☐	P09_FWV2K	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation for Leave Card Y-2
145	FWV2C	☐	P09_FWV2C	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation in Cash Year-2
146	FWV2S	☐	P09_FWV2S	XFELD	CHAR	1	0	Standard Amount for Payment 1/2 % Leave Accum. Y-2
147	FWV2A	☐	P09_FWV2A	XFELD	CHAR	1	0	Special Payment Amount 1/2 % Leave Accumulation Y-2
148	FWV2B	☐	P09_FWV2B	P09_CURR8	CURR	8	2	Special Payment Amount 1/2 % Leave Accumulation Year-2
149	PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
150	PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
151	FTUBT	☐	P09_FTUBT	P09_FTUBT	CHAR	1	0	Payment of Leave Bonus
152	NODIF	☐	P09_NODIF	CHECKBOX	CHAR	1	0	No Calculation of Leave Difference
153	URLJJ	☐	URLJJ	GJAHR	NUMC	4	0	Leave year
154	OBJP0	☐	OBJPS	OBJPS	CHAR	2	0	Object Identification
155	UAR00	☐	URART	URART	CHAR	2	0	Leave type	*
156	UAR01	☐	URART	URART	CHAR	2	0	Leave type	*
157	UAN00	☐	PTM_HENTITLE	PTM_QUONUM	DEC	10	5	Leave entitlement
158	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PA0074	MANDT	T000	MANDT	KEY	1	CN
2	PA0074	PERNR	PA0003	PERNR	KEY	1	CN
3	PA0074	PREAS	T530E	PREAS	REF	C	CN
4	PA0074	SHCUR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in