SAP ABAP Table PS0074 (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	INTTAB	Structure
Structure	PS0074	Table Relationship Diagram
Short Description	HR Master Record: Infotype 0074 (Leave Processing - DK)

Delivery and Maintenance

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PS0074	SHCUR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in