Table/Structure Field list used by SAP ABAP Function Module HR_PL_D_DK_P0074 (Display infotype 0074)
SAP ABAP Function Module
HR_PL_D_DK_P0074 (Display infotype 0074) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0074 - ABMET | Payroll method - PBS field (DK) | |
2 | ![]() |
P0074 - ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | |
3 | ![]() |
P0074 - ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | |
4 | ![]() |
P0074 - ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | |
5 | ![]() |
P0074 - ASME0 | Payment method year 0 | |
6 | ![]() |
P0074 - ASME1 | Payment method year 1 | |
7 | ![]() |
P0074 - ASME2 | Payment method year-2 | |
8 | ![]() |
P0074 - BEGDA | Start Date | |
9 | ![]() |
P0074 - BPA0 | Basic tax exemption, year 0 | |
10 | ![]() |
P0074 - BPA1 | Basic tax exemption, year-1 | |
11 | ![]() |
P0074 - BPA2 | Basic tax exemption, year-2 | |
12 | ![]() |
P0074 - CALDAT | Action date, for one-off payroll actions (DK) | |
13 | ![]() |
P0074 - CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | |
14 | ![]() |
P0074 - CALJ0 | Processing leave account, year 0 | |
15 | ![]() |
P0074 - CALJ1 | Processing leave account, year 1 | |
16 | ![]() |
P0074 - CALJ2 | Processing leave account, year 2 | |
17 | ![]() |
P0074 - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
18 | ![]() |
P0074 - CCARE | Code for payment of support days not used | |
19 | ![]() |
P0074 - CVADA | Code for payment of leave days | |
20 | ![]() |
P0074 - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
21 | ![]() |
P0074 - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
22 | ![]() |
P0074 - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
23 | ![]() |
P0074 - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
24 | ![]() |
P0074 - CXVS1 | Code for calculating extra leave bonus, year-1 | |
25 | ![]() |
P0074 - CXVS2 | Code for calculating extra leave bonus, year-2 | |
26 | ![]() |
P0074 - DELJ0 | Reset leave, year 0 | |
27 | ![]() |
P0074 - DELJ1 | Reset leave, year-1 | |
28 | ![]() |
P0074 - DELJ2 | Reset leave, year-2 | |
29 | ![]() |
P0074 - ENDDA | End Date | |
30 | ![]() |
P0074 - F6TAG | Number of leave days guaranteed in §6A (DK) | |
31 | ![]() |
P0074 - FEORD | Leave provision - Denmark | |
32 | ![]() |
P0074 - FERIE | Indicator: Pay into FerieKonto for each period (DK) | |
33 | ![]() |
P0074 - FERK1 | Number of leave days on leave card, year-1 | |
34 | ![]() |
P0074 - FERK2 | Number of leave days on leave card, year-2 | |
35 | ![]() |
P0074 - FETAG | Number of additional leave days Denmark | |
36 | ![]() |
P0074 - FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | |
37 | ![]() |
P0074 - FKFRE | Indicator: Leave account, exemption card (DK) | |
38 | ![]() |
P0074 - FKNUM | Leave account, daily exception factor, FORM40 col.40 | |
39 | ![]() |
P0074 - FKSIC | Indicator: calculate sick/leave hours (DK) | |
40 | ![]() |
P0074 - FPFRE | Vacation Bonus / Transfer / Payment Frequency | |
41 | ![]() |
P0074 - FRIK0 | EE taxation with exemption card, year 0 | |
42 | ![]() |
P0074 - FRIK1 | EE taxation with exemption card, year-1 | |
43 | ![]() |
P0074 - FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
44 | ![]() |
P0074 - FTPCT | Percentage of Vacation Bonus (Denmark) | |
45 | ![]() |
P0074 - FTUBT | Payment of Leave Bonus | |
46 | ![]() |
P0074 - FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | |
47 | ![]() |
P0074 - FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | |
48 | ![]() |
P0074 - FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | |
49 | ![]() |
P0074 - FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | |
50 | ![]() |
P0074 - FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | |
51 | ![]() |
P0074 - FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | |
52 | ![]() |
P0074 - FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | |
53 | ![]() |
P0074 - FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | |
54 | ![]() |
P0074 - FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | |
55 | ![]() |
P0074 - FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | |
56 | ![]() |
P0074 - FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | |
57 | ![]() |
P0074 - FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | |
58 | ![]() |
P0074 - FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | |
59 | ![]() |
P0074 - FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | |
60 | ![]() |
P0074 - FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | |
61 | ![]() |
P0074 - FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | |
62 | ![]() |
P0074 - FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | |
63 | ![]() |
P0074 - FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | |
64 | ![]() |
P0074 - FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | |
65 | ![]() |
P0074 - FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | |
66 | ![]() |
P0074 - FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | |
67 | ![]() |
P0074 - FZTAG | Number of additional leave days Denmark | |
68 | ![]() |
P0074 - IGNJ0 | No processing of leave, year 0 | |
69 | ![]() |
P0074 - IGNJ1 | No processing of leave, year 1 | |
70 | ![]() |
P0074 - IGNJ2 | No processing of leave, year 2 | |
71 | ![]() |
P0074 - NODIF | No Calculation of Leave Difference | |
72 | ![]() |
P0074 - OBJP0 | Object Identification | |
73 | ![]() |
P0074 - OFKOD | Leave schema Denmark | |
74 | ![]() |
P0074 - PAYID | Payroll Identifier | |
75 | ![]() |
P0074 - PAYTY | Payroll type | |
76 | ![]() |
P0074 - SFK1 | Default identifier for leave handling | |
77 | ![]() |
P0074 - SFK2 | Default identifier for leave handling | |
78 | ![]() |
P0074 - SHBEO | SH-Money net pay per day (over 18) | |
79 | ![]() |
P0074 - SHBEU | SH-Money net pay per day (upto 18 years old) | |
80 | ![]() |
P0074 - SHCLR | Indicator: Closing SH balance (DK) | |
81 | ![]() |
P0074 - SHCSA | Indicator: SH individual closing (DK) | |
82 | ![]() |
P0074 - SHCUR | Currency Key | |
83 | ![]() |
P0074 - SHDKK | SH individual payment amount (DK) | |
84 | ![]() |
P0074 - SHFRE | SH-Money/frequency of transfer/payments | |
85 | ![]() |
P0074 - SHIND | Action date, for one-off payroll actions (DK) | |
86 | ![]() |
P0074 - SHNEG | Negative SH balance allowed | |
87 | ![]() |
P0074 - SHOR2 | SH regulations (DK) | |
88 | ![]() |
P0074 - SHORD | SH agreement | |
89 | ![]() |
P0074 - SHPCT | Percentage for holiday pay allowance (Denmark) | |
90 | ![]() |
P0074 - SHPOR | SH individual payment percentage rate (DK) | |
91 | ![]() |
P0074 - SHTCO | Leave account transaction key (DK) | |
92 | ![]() |
P0074 - SMTDT | Payroll Date | |
93 | ![]() |
P0074 - SSD | Default identifier for leave handling | |
94 | ![]() |
P0074 - STAX0 | Default identifier for leave handling | |
95 | ![]() |
P0074 - STAX1 | Default identifier for leave handling | |
96 | ![]() |
P0074 - STAX2 | Default identifier for leave handling | |
97 | ![]() |
P0074 - SVD0 | Default identifier for leave handling | |
98 | ![]() |
P0074 - SVD1 | Default identifier for leave handling | |
99 | ![]() |
P0074 - SVD2 | Default identifier for leave handling | |
100 | ![]() |
P0074 - SVM1 | Default identifier for leave handling | |
101 | ![]() |
P0074 - SVM2 | Default identifier for leave handling | |
102 | ![]() |
P0074 - SVM3 | Default identifier for leave handling | |
103 | ![]() |
P0074 - SVR1 | Default identifier for leave handling | |
104 | ![]() |
P0074 - SVR2 | Default identifier for leave handling | |
105 | ![]() |
P0074 - SVS | Default identifier for leave handling | |
106 | ![]() |
P0074 - SXVS0 | Default identifier for leave handling | |
107 | ![]() |
P0074 - SXVS1 | Default identifier for leave handling | |
108 | ![]() |
P0074 - SXVS2 | Default identifier for leave handling | |
109 | ![]() |
P0074 - TPROM | Days per period of the leave basis (DK) | |
110 | ![]() |
P0074 - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | |
111 | ![]() |
P0074 - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | |
112 | ![]() |
P0074 - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | |
113 | ![]() |
P0074 - TXSH | Code for SH balance taxation and payment | |
114 | ![]() |
P0074 - UAN00 | Leave entitlement | |
115 | ![]() |
P0074 - UAR00 | Leave type | |
116 | ![]() |
P0074 - UAR01 | Leave type | |
117 | ![]() |
P0074 - UKBRJ | Payroll year for determining time period | |
118 | ![]() |
P0074 - UKBRP | Payroll period for determining time period | |
119 | ![]() |
P0074 - URLJJ | Leave year | |
120 | ![]() |
P0074 - UTYPE | Leave type, duplicate of SUPTYPE DK | |
121 | ![]() |
P0074 - VACSU | Leave bonus to be calculated | |
122 | ![]() |
P0074 - VADA0 | No. of leave days, year 0 | |
123 | ![]() |
P0074 - VADA1 | No. of leave days, year-1 | |
124 | ![]() |
P0074 - VADA2 | No. of leave days, year-2 | |
125 | ![]() |
P0074 - VARE1 | Leave remuneration, year-1 | |
126 | ![]() |
P0074 - VARE2 | Leave remuneration, year-2 | |
127 | ![]() |
P0074 - VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
128 | ![]() |
P0074 - VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
129 | ![]() |
P0074 - VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
130 | ![]() |
P0074 - VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
131 | ![]() |
P0074 - XVS0 | Extra leave bonus to be calculated, year 0 | |
132 | ![]() |
P0074 - XVS1 | Extra leave bonus to be calculated, year-1 | |
133 | ![]() |
P0074 - XVS2 | Extra leave bonus to be calculated, year-2 | |
134 | ![]() |
PLOG_TEXT - MESSAGE | Line Contains Message | |
135 | ![]() |
PLOG_TEXT - TEXT1 | Text Element for Structure PLOG_TEXT | |
136 | ![]() |
PLOG_TEXT - TLENGTH1 | Length of PLOG_TXT | |
137 | ![]() |
PLOG_TEXT - TLEVEL | Node level | |
138 | ![]() |
PLOG_TEXT - TLEVEL | Node level | SOURCE VALUE(IMP_LEVEL) LIKE PLOG_TEXT-TLEVEL DEFAULT 1 |
139 | ![]() |
PS0074 - ABMET | Payroll method - PBS field (DK) | |
140 | ![]() |
PS0074 - ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | |
141 | ![]() |
PS0074 - ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | |
142 | ![]() |
PS0074 - ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | |
143 | ![]() |
PS0074 - ASME0 | Payment method year 0 | |
144 | ![]() |
PS0074 - ASME1 | Payment method year 1 | |
145 | ![]() |
PS0074 - ASME2 | Payment method year-2 | |
146 | ![]() |
PS0074 - BPA0 | Basic tax exemption, year 0 | |
147 | ![]() |
PS0074 - BPA1 | Basic tax exemption, year-1 | |
148 | ![]() |
PS0074 - BPA2 | Basic tax exemption, year-2 | |
149 | ![]() |
PS0074 - CALDAT | Action date, for one-off payroll actions (DK) | |
150 | ![]() |
PS0074 - CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | |
151 | ![]() |
PS0074 - CALJ0 | Processing leave account, year 0 | |
152 | ![]() |
PS0074 - CALJ1 | Processing leave account, year 1 | |
153 | ![]() |
PS0074 - CALJ2 | Processing leave account, year 2 | |
154 | ![]() |
PS0074 - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
155 | ![]() |
PS0074 - CCARE | Code for payment of support days not used | |
156 | ![]() |
PS0074 - CVADA | Code for payment of leave days | |
157 | ![]() |
PS0074 - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
158 | ![]() |
PS0074 - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
159 | ![]() |
PS0074 - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
160 | ![]() |
PS0074 - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
161 | ![]() |
PS0074 - CXVS1 | Code for calculating extra leave bonus, year-1 | |
162 | ![]() |
PS0074 - CXVS2 | Code for calculating extra leave bonus, year-2 | |
163 | ![]() |
PS0074 - DELJ0 | Reset leave, year 0 | |
164 | ![]() |
PS0074 - DELJ1 | Reset leave, year-1 | |
165 | ![]() |
PS0074 - DELJ2 | Reset leave, year-2 | |
166 | ![]() |
PS0074 - F6TAG | Number of leave days guaranteed in §6A (DK) | |
167 | ![]() |
PS0074 - FEORD | Leave provision - Denmark | |
168 | ![]() |
PS0074 - FERIE | Indicator: Pay into FerieKonto for each period (DK) | |
169 | ![]() |
PS0074 - FERK1 | Number of leave days on leave card, year-1 | |
170 | ![]() |
PS0074 - FERK2 | Number of leave days on leave card, year-2 | |
171 | ![]() |
PS0074 - FETAG | Number of additional leave days Denmark | |
172 | ![]() |
PS0074 - FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | |
173 | ![]() |
PS0074 - FKFRE | Indicator: Leave account, exemption card (DK) | |
174 | ![]() |
PS0074 - FKNUM | Leave account, daily exception factor, FORM40 col.40 | |
175 | ![]() |
PS0074 - FKSIC | Indicator: calculate sick/leave hours (DK) | |
176 | ![]() |
PS0074 - FPFRE | Vacation Bonus / Transfer / Payment Frequency | |
177 | ![]() |
PS0074 - FRIK0 | EE taxation with exemption card, year 0 | |
178 | ![]() |
PS0074 - FRIK1 | EE taxation with exemption card, year-1 | |
179 | ![]() |
PS0074 - FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
180 | ![]() |
PS0074 - FTPCT | Percentage of Vacation Bonus (Denmark) | |
181 | ![]() |
PS0074 - FTUBT | Payment of Leave Bonus | |
182 | ![]() |
PS0074 - FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | |
183 | ![]() |
PS0074 - FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | |
184 | ![]() |
PS0074 - FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | |
185 | ![]() |
PS0074 - FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | |
186 | ![]() |
PS0074 - FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | |
187 | ![]() |
PS0074 - FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | |
188 | ![]() |
PS0074 - FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | |
189 | ![]() |
PS0074 - FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | |
190 | ![]() |
PS0074 - FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | |
191 | ![]() |
PS0074 - FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | |
192 | ![]() |
PS0074 - FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | |
193 | ![]() |
PS0074 - FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | |
194 | ![]() |
PS0074 - FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | |
195 | ![]() |
PS0074 - FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | |
196 | ![]() |
PS0074 - FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | |
197 | ![]() |
PS0074 - FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | |
198 | ![]() |
PS0074 - FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | |
199 | ![]() |
PS0074 - FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | |
200 | ![]() |
PS0074 - FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | |
201 | ![]() |
PS0074 - FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | |
202 | ![]() |
PS0074 - FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | |
203 | ![]() |
PS0074 - FZTAG | Number of additional leave days Denmark | |
204 | ![]() |
PS0074 - IGNJ0 | No processing of leave, year 0 | |
205 | ![]() |
PS0074 - IGNJ1 | No processing of leave, year 1 | |
206 | ![]() |
PS0074 - IGNJ2 | No processing of leave, year 2 | |
207 | ![]() |
PS0074 - NODIF | No Calculation of Leave Difference | |
208 | ![]() |
PS0074 - OBJP0 | Object Identification | |
209 | ![]() |
PS0074 - OFKOD | Leave schema Denmark | |
210 | ![]() |
PS0074 - PAYID | Payroll Identifier | |
211 | ![]() |
PS0074 - PAYTY | Payroll type | |
212 | ![]() |
PS0074 - SFK1 | Default identifier for leave handling | |
213 | ![]() |
PS0074 - SFK2 | Default identifier for leave handling | |
214 | ![]() |
PS0074 - SHBEO | SH-Money net pay per day (over 18) | |
215 | ![]() |
PS0074 - SHBEU | SH-Money net pay per day (upto 18 years old) | |
216 | ![]() |
PS0074 - SHCLR | Indicator: Closing SH balance (DK) | |
217 | ![]() |
PS0074 - SHCSA | Indicator: SH individual closing (DK) | |
218 | ![]() |
PS0074 - SHCUR | Currency Key | |
219 | ![]() |
PS0074 - SHDKK | SH individual payment amount (DK) | |
220 | ![]() |
PS0074 - SHFRE | SH-Money/frequency of transfer/payments | |
221 | ![]() |
PS0074 - SHIND | Action date, for one-off payroll actions (DK) | |
222 | ![]() |
PS0074 - SHNEG | Negative SH balance allowed | |
223 | ![]() |
PS0074 - SHOR2 | SH regulations (DK) | |
224 | ![]() |
PS0074 - SHORD | SH agreement | |
225 | ![]() |
PS0074 - SHPCT | Percentage for holiday pay allowance (Denmark) | |
226 | ![]() |
PS0074 - SHPOR | SH individual payment percentage rate (DK) | |
227 | ![]() |
PS0074 - SHTCO | Leave account transaction key (DK) | |
228 | ![]() |
PS0074 - SMTDT | Payroll Date | |
229 | ![]() |
PS0074 - SSD | Default identifier for leave handling | |
230 | ![]() |
PS0074 - STAX0 | Default identifier for leave handling | |
231 | ![]() |
PS0074 - STAX1 | Default identifier for leave handling | |
232 | ![]() |
PS0074 - STAX2 | Default identifier for leave handling | |
233 | ![]() |
PS0074 - SVD0 | Default identifier for leave handling | |
234 | ![]() |
PS0074 - SVD1 | Default identifier for leave handling | |
235 | ![]() |
PS0074 - SVD2 | Default identifier for leave handling | |
236 | ![]() |
PS0074 - SVM1 | Default identifier for leave handling | |
237 | ![]() |
PS0074 - SVM2 | Default identifier for leave handling | |
238 | ![]() |
PS0074 - SVM3 | Default identifier for leave handling | |
239 | ![]() |
PS0074 - SVR1 | Default identifier for leave handling | |
240 | ![]() |
PS0074 - SVR2 | Default identifier for leave handling | |
241 | ![]() |
PS0074 - SVS | Default identifier for leave handling | |
242 | ![]() |
PS0074 - SXVS0 | Default identifier for leave handling | |
243 | ![]() |
PS0074 - SXVS1 | Default identifier for leave handling | |
244 | ![]() |
PS0074 - SXVS2 | Default identifier for leave handling | |
245 | ![]() |
PS0074 - TPROM | Days per period of the leave basis (DK) | |
246 | ![]() |
PS0074 - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | |
247 | ![]() |
PS0074 - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | |
248 | ![]() |
PS0074 - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | |
249 | ![]() |
PS0074 - TXSH | Code for SH balance taxation and payment | |
250 | ![]() |
PS0074 - UAN00 | Leave entitlement | |
251 | ![]() |
PS0074 - UAR00 | Leave type | |
252 | ![]() |
PS0074 - UAR01 | Leave type | |
253 | ![]() |
PS0074 - UKBRJ | Payroll year for determining time period | |
254 | ![]() |
PS0074 - UKBRP | Payroll period for determining time period | |
255 | ![]() |
PS0074 - URLJJ | Leave year | |
256 | ![]() |
PS0074 - UTYPE | Leave type, duplicate of SUPTYPE DK | |
257 | ![]() |
PS0074 - VACSU | Leave bonus to be calculated | |
258 | ![]() |
PS0074 - VADA0 | No. of leave days, year 0 | |
259 | ![]() |
PS0074 - VADA1 | No. of leave days, year-1 | |
260 | ![]() |
PS0074 - VADA2 | No. of leave days, year-2 | |
261 | ![]() |
PS0074 - VARE1 | Leave remuneration, year-1 | |
262 | ![]() |
PS0074 - VARE2 | Leave remuneration, year-2 | |
263 | ![]() |
PS0074 - VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
264 | ![]() |
PS0074 - VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
265 | ![]() |
PS0074 - VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
266 | ![]() |
PS0074 - VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
267 | ![]() |
PS0074 - XVS0 | Extra leave bonus to be calculated, year 0 | |
268 | ![]() |
PS0074 - XVS1 | Extra leave bonus to be calculated, year-1 | |
269 | ![]() |
PS0074 - XVS2 | Extra leave bonus to be calculated, year-2 | |
270 | ![]() |
PSHDR - BEGDA | Start Date | |
271 | ![]() |
PSHDR - ENDDA | End Date | |
272 | ![]() |
PSKEY - BEGDA | Start Date | |
273 | ![]() |
PSKEY - ENDDA | End Date | |
274 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | |
275 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_PROCESS) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
276 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_LOOK) LIKE RPUXXXXX-KR_FELD2 OPTIONAL |
277 | ![]() |
RPUXXXXX - KR_FELD2 | Checkbox | SOURCE VALUE(IMP_DETAIL) LIKE RPUXXXXX-KR_FELD2 DEFAULT 'X' |
278 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
279 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
280 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
281 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
282 | ![]() |
T500L - INTCA | Country ISO code | SOURCE VALUE(IMP_INTCA) LIKE T500L-INTCA |
283 | ![]() |
T500L - INTCA | Country ISO code |