SAP ABAP Table T5M6P (Default Values for Leave Accumulation)

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	T5M6P	Table Relationship Diagram
Short Description	Default Values for Leave Accumulation

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PROPV	☑	P09_PROPV	P09_PROPV	CHAR	2	0	Grouping for Default Values for Payment in Lieu of Leave
3	ENDDA	☑	ENDDA	DATUM	DATS	8	0	End Date
4	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
5	.INCLUDE	☐				0	0	HR Master Record: Infotype 0074 (Leave Processing - DK)
6	FEORD	☐	FEORD	FEORD	CHAR	2	0	Leave provision - Denmark
7	FGPCT	☐	FGPCT	DEC3_2	DEC	5	2	Vacation Bonus Savings Percentage Rate - Denmark
8	FTPCT	☐	FTPCT	DEC3_2	DEC	5	2	Percentage of Vacation Bonus (Denmark)
9	FPFRE	☐	FPFRE	CHAR2	CHAR	2	0	Vacation Bonus / Transfer / Payment Frequency
10	SHORD	☐	SHORD	SHORD	CHAR	2	0	SH agreement
11	SHPCT	☐	SHPCT	DEC3_2	DEC	5	2	Percentage for holiday pay allowance (Denmark)
12	SHBEU	☐	SHBEU	DEC5_2	DEC	7	2	SH-Money net pay per day (upto 18 years old)
13	SHBEO	☐	SHBEO	DEC5_2	DEC	7	2	SH-Money net pay per day (over 18)
14	SHFRE	☐	SHFRE	SHFRE	CHAR	2	0	SH-Money/frequency of transfer/payments
15	SHNEG	☐	SHNEG	XFELD	CHAR	1	0	Negative SH balance allowed
16	OFKOD	☐	P09_OFKOD	P09_OFKOD	CHAR	2	0	Leave schema Denmark	*
17	FZTAG	☐	P09_FZTAG	DEC3_2	DEC	5	2	Number of additional leave days Denmark
18	FETAG	☐	P09_FETAG	DEC3_2	DEC	5	2	Number of additional leave days Denmark
19	F6TAG	☐	P09_F6TAG	DEC3_2	DEC	5	2	Number of leave days guaranteed in §6A (DK)
20	CALJ0	☐	P09_CALJ0	XFIELD	CHAR	1	0	Processing leave account, year 0
21	DELJ0	☐	P09_DELJ0	XFIELD	CHAR	1	0	Reset leave, year 0
22	ABMET	☐	P09_ABMET	CHAR1	CHAR	1	0	Payroll method - PBS field (DK)
23	CALZU	☐	P09_CALZU	XFIELD	CHAR	1	0	Indicator: Payroll accounting savings percentage rate (DK)
24	CALEX	☐	P09_CALEX	XFELD	CHAR	1	0	Indicator: Payroll accounting bonus percentage rate (DK)
25	SHCLR	☐	P09_SHCLR	CHAR1	CHAR	1	0	Indicator: Closing SH balance (DK)
26	SHTCO	☐	P09_SHTCO	CHAR1	CHAR	1	0	Leave account transaction key (DK)
27	FKNUM	☐	P09_FKNUM	DEC2_2	DEC	4	2	Leave account, daily exception factor, FORM40 col.40
28	FKSIC	☐	P09_FKSIC	CHAR1	CHAR	1	0	Indicator: calculate sick/leave hours (DK)
29	FKFRE	☐	P09_FKFRE	CHAR1	CHAR	1	0	Indicator: Leave account, exemption card (DK)
30	CALDAT	☐	P09_AKDAT	DATS	DATS	8	0	Action date, for one-off payroll actions (DK)
31	SHIND	☐	P09_AKDAT	DATS	DATS	8	0	Action date, for one-off payroll actions (DK)
32	SHPOR	☐	P09_SHPOR	DEC6	DEC	6	0	SH individual payment percentage rate (DK)
33	SHDKK	☐	P09_SHDKK	BETRG	CURR	9	2	SH individual payment amount (DK)
34	SHCUR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
35	SHCSA	☐	P09_SHCSA	CHAR1	CHAR	1	0	Indicator: SH individual closing (DK)
36	SHOR2	☐	P09_SHOR2	CHAR1	CHAR	1	0	SH regulations (DK)
37	TPROM	☐	P09_TPROM	DEC2_2	DEC	4	2	Days per period of the leave basis (DK)
38	FERIE	☐	P09_FERIE	XFELD	CHAR	1	0	Indicator: Pay into FerieKonto for each period (DK)
39	UKBRP	☐	PNPPABRP	PABRP	NUMC	2	0	Payroll period for determining time period
40	UKBRJ	☐	PNPPABRJ	GJAHR	NUMC	4	0	Payroll year for determining time period
41	CALJ1	☐	P09_CALJ1	XFIELD	CHAR	1	0	Processing leave account, year 1
42	CALJ2	☐	P09_CALJ2	XFIELD	CHAR	1	0	Processing leave account, year 2
43	DELJ1	☐	P09_DELJ1	XFIELD	CHAR	1	0	Reset leave, year-1
44	DELJ2	☐	P09_DELJ2	XFIELD	CHAR	1	0	Reset leave, year-2
45	UTYPE	☐	P09_URLHA	SUBTY	CHAR	4	0	Leave type, duplicate of SUPTYPE DK
46	ASME0	☐	P09_ASME0	CHAR1	CHAR	1	0	Payment method year 0
47	ARWT0	☐	P09_ARWT0	LGART	CHAR	4	0	Garnishment Wage Type for Vacation Bonus Deduction, Year 0	*
48	CVM1	☐	P09_CVM1	CHAR1	CHAR	1	0	Code for Vacation Bonus Taxation and Payment, Base Value 1
49	CVM2	☐	P09_CVM2	CHAR1	CHAR	1	0	Code for Vacation Bonus Taxation and Payment, Bse Val. 2
50	CVM3	☐	P09_CVM3	CHAR1	CHAR	1	0	Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3
51	VMTXD	☐	P09_VMTXD	CHAR1	CHAR	1	0	Code for Vacation Bonus Payment that is already Taxed
52	TXSH	☐	P09_TXSH	CHAR1	CHAR	1	0	Code for SH balance taxation and payment
53	TXRT0	☐	P09_TXRT0	DEC2	DEC	2	0	Percentage for Taxing Vacation Bonus, Year 0
54	BPA0	☐	P09_BPA0	P09_CURR7	CURR	7	2	Basic tax exemption, year 0
55	FRIK0	☐	P09_FRIK0	CHAR1	CHAR	1	0	EE taxation with exemption card, year 0
56	VM1	☐	P09_VM1	P09_CURR8	CURR	8	2	Vacation Bonus to be Calculated, Base Value 1
57	VM2	☐	P09_VM2	P09_CURR8	CURR	8	2	Vacation Bonus to be Calculated, Base Value 2
58	VM3	☐	P09_VM3	P09_CURR8	CURR	8	2	Vacation Bonus to be Calculated, Base Value 3
59	CVADA	☐	P09_CVADA	CHAR1	CHAR	1	0	Code for payment of leave days
60	SMTDT	☐	P09_SMTDT	DATS	DATS	8	0	Payroll Date
61	VADA0	☐	P09_VADA0	DEC2_2	DEC	4	2	No. of leave days, year 0
62	CXVS0	☐	P09_CXVS0	CHAR1	CHAR	1	0	Code for performing payroll for extra leave bonus, year 0
63	XVS0	☐	P09_XVS0	P09_CURR8	CURR	8	2	Extra leave bonus to be calculated, year 0
64	CCARE	☐	P09_CCARE	CHAR1	CHAR	1	0	Code for payment of support days not used
65	ASME1	☐	P09_ASME1	CHAR1	CHAR	1	0	Payment method year 1
66	ARWT1	☐	P09_ARWT1	LGART	CHAR	4	0	Garnishment Wage Types for Deducting Vac.Bonus Year 1	*
67	TXRT1	☐	P09_TXRT1	DEC2	DEC	2	0	Percentage for Vacation Bonus Taxation, Year-1
68	BPA1	☐	P09_BPA1	P09_CURR7	CURR	7	2	Basic tax exemption, year-1
69	FRIK1	☐	P09_FRIK1	CHAR1	CHAR	1	0	EE taxation with exemption card, year-1
70	VACSU	☐	P09_VACSU	P09_CURR8	CURR	8	2	Leave bonus to be calculated
71	VADA1	☐	P09_VADA1	DEC2_2	DEC	4	2	No. of leave days, year-1
72	VARE1	☐	P09_VARE1	P09_CURR8	CURR	8	2	Leave remuneration, year-1
73	CXVS1	☐	P09_CXVS1	CHAR1	CHAR	1	0	Code for calculating extra leave bonus, year-1
74	XVS1	☐	P09_XVS1	P09_CURR8	CURR	8	2	Extra leave bonus to be calculated, year-1
75	FERK1	☐	P09_FERK1	DEC2_2	DEC	4	2	Number of leave days on leave card, year-1
76	ASME2	☐	P09_ASME2	CHAR1	CHAR	1	0	Payment method year-2
77	ARWT2	☐	P09_ARWT2	LGART	CHAR	4	0	Garn. Wage Type for Deducting Vac. Bonus, Year 2	*
78	TXRT2	☐	P09_TXRT2	DEC2	DEC	2	0	Percentage for Vacation Bonus Taxation, Year-2
79	BPA2	☐	P09_BPA2	P09_CURR7	CURR	7	2	Basic tax exemption, year-2
80	FRIK2	☐	P09_FRIK2	CHAR1	CHAR	1	0	EE taxation with exemption card (Frikort), year-2
81	VADA2	☐	P09_VADA2	DEC2_2	DEC	4	2	No. of leave days, year-2
82	VARE2	☐	P09_VARE2	P09_CURR8	CURR	8	2	Leave remuneration, year-2
83	CXVS2	☐	P09_CXVS2	CHAR1	CHAR	1	0	Code for calculating extra leave bonus, year-2
84	XVS2	☐	P09_XVS2	P09_CURR8	CURR	8	2	Extra leave bonus to be calculated, year-2
85	FERK2	☐	P09_FERK2	DEC2_2	DEC	4	2	Number of leave days on leave card, year-2
86	IGNJ0	☐	P09_IGNJ0	XFIELD	CHAR	1	0	No processing of leave, year 0
87	IGNJ1	☐	P09_IGNJ1	XFIELD	CHAR	1	0	No processing of leave, year 1
88	IGNJ2	☐	P09_IGNJ2	XFIELD	CHAR	1	0	No processing of leave, year 2
89	SVM1	☐	P09_SVM1	XFIELD	CHAR	1	0	Default identifier for leave handling
90	SVM2	☐	P09_SVM2	XFIELD	CHAR	1	0	Default identifier for leave handling
91	SVM3	☐	P09_SVM3	XFIELD	CHAR	1	0	Default identifier for leave handling
92	STAX0	☐	P09_STAX0	XFIELD	CHAR	1	0	Default identifier for leave handling
93	SVD0	☐	P09_SVD0	XFIELD	CHAR	1	0	Default identifier for leave handling
94	SXVS0	☐	P09_SXVS0	XFIELD	CHAR	1	0	Default identifier for leave handling
95	SSD	☐	P09_SSD	XFIELD	CHAR	1	0	Default identifier for leave handling
96	STAX1	☐	P09_STAX1	XFIELD	CHAR	1	0	Default identifier for leave handling
97	SVD1	☐	P09_SVD1	XFIELD	CHAR	1	0	Default identifier for leave handling
98	SVS	☐	P09_SVS	XFIELD	CHAR	1	0	Default identifier for leave handling
99	SXVS1	☐	P09_SXVS1	XFIELD	CHAR	1	0	Default identifier for leave handling
100	SVR1	☐	P09_SVR1	XFIELD	CHAR	1	0	Default identifier for leave handling
101	SFK1	☐	P09_SFK1	XFIELD	CHAR	1	0	Default identifier for leave handling
102	STAX2	☐	P09_STAX2	XFIELD	CHAR	1	0	Default identifier for leave handling
103	SVD2	☐	P09_SVD2	XFIELD	CHAR	1	0	Default identifier for leave handling
104	SXVS2	☐	P09_SXVS2	XFIELD	CHAR	1	0	Default identifier for leave handling
105	SVR2	☐	P09_SVR2	XFIELD	CHAR	1	0	Default identifier for leave handling
106	SFK2	☐	P09_SFK2	XFIELD	CHAR	1	0	Default identifier for leave handling
107	FWV0N	☐	P09_FWV0N	XFELD	CHAR	1	0	No Payment 1/2 % Leave Accumulation for Year - 0
108	FWV0F	☐	P09_FWV0F	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct
109	FWV0K	☐	P09_FWV0K	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation for Leave Card Y-0
110	FWV0C	☐	P09_FWV0C	XFELD	CHAR	1	0	Payment for 1/2 % Leave Accumulation in Cash Y-0
111	FWV0S	☐	P09_FWV0S	XFELD	CHAR	1	0	Standard Amount for Payment 1/2 % Leave Accumulation Y-0
112	FWV0A	☐	P09_FWV0A	XFELD	CHAR	1	0	Special Payment Amount for 1/2 % Leave Accumulation Y-0
113	FWV0B	☐	P09_FWV0B	P09_CURR8	CURR	8	2	Special Payment Amount for 1/2 % Leave Accumulation Year-0
114	FWV1N	☐	P09_FWV1N	XFELD	CHAR	1	0	No Payment 1/2 % Leave Accumulation for Year - 1
115	FWV1F	☐	P09_FWV1F	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct.
116	FWV1K	☐	P09_FWV1K	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation for Leave Card Y-1
117	FWV1C	☐	P09_FWV1C	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation in Cash Year-1
118	FWV1S	☐	P09_FWV1S	XFELD	CHAR	1	0	Standard Amount for Payment 1/2 % Leave Accumulation Y-1
119	FWV1A	☐	P09_FWV1A	XFELD	CHAR	1	0	Special Payment Amount 1/2 % Leave Accumulation Y-1
120	FWV1B	☐	P09_FWV1B	P09_CURR8	CURR	8	2	Special Payment Amount 1/2 % Leave Accumulation Year-1
121	FWV2N	☐	P09_FWV2N	XFELD	CHAR	1	0	No Payment 1/2 % Leave Accumulation Year - 2
122	FWV2F	☐	P09_FWV2F	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct.
123	FWV2K	☐	P09_FWV2K	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation for Leave Card Y-2
124	FWV2C	☐	P09_FWV2C	XFELD	CHAR	1	0	Payment 1/2 % Leave Accumulation in Cash Year-2
125	FWV2S	☐	P09_FWV2S	XFELD	CHAR	1	0	Standard Amount for Payment 1/2 % Leave Accum. Y-2
126	FWV2A	☐	P09_FWV2A	XFELD	CHAR	1	0	Special Payment Amount 1/2 % Leave Accumulation Y-2
127	FWV2B	☐	P09_FWV2B	P09_CURR8	CURR	8	2	Special Payment Amount 1/2 % Leave Accumulation Year-2
128	PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
129	PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
130	FTUBT	☐	P09_FTUBT	P09_FTUBT	CHAR	1	0	Payment of Leave Bonus
131	NODIF	☐	P09_NODIF	CHECKBOX	CHAR	1	0	No Calculation of Leave Difference
132	URLJJ	☐	URLJJ	GJAHR	NUMC	4	0	Leave year
133	OBJP0	☐	OBJPS	OBJPS	CHAR	2	0	Object Identification
134	UAR00	☐	URART	URART	CHAR	2	0	Leave type	*
135	UAR01	☐	URART	URART	CHAR	2	0	Leave type	*
136	UAN00	☐	PTM_HENTITLE	PTM_QUONUM	DEC	10	5	Leave entitlement
137	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T5M6P	SHCUR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in