Table/Structure Field list used by SAP ABAP Function Module RP_PRINT_09_MVAC (Tabelle MVAC für DK Urlaub)
SAP ABAP Function Module
RP_PRINT_09_MVAC (Tabelle MVAC für DK Urlaub) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PC26Q - SVD1 | Default identifier for leave handling | ||
| 2 | PC26Q - SXVS2 | Default identifier for leave handling | ||
| 3 | PC26Q - SXVS1 | Default identifier for leave handling | ||
| 4 | PC26Q - SXVS0 | Default identifier for leave handling | ||
| 5 | PC26Q - SVS | Default identifier for leave handling | ||
| 6 | PC26Q - SVR2 | Default identifier for leave handling | ||
| 7 | PC26Q - SVR1 | Default identifier for leave handling | ||
| 8 | PC26Q - SVM3 | Default identifier for leave handling | ||
| 9 | PC26Q - SVM2 | Default identifier for leave handling | ||
| 10 | PC26Q - SVM1 | Default identifier for leave handling | ||
| 11 | PC26Q - SVD2 | Default identifier for leave handling | ||
| 12 | PC26Q - TPROM | Days per period of the leave basis (DK) | ||
| 13 | PC26Q - SVD0 | Default identifier for leave handling | ||
| 14 | PC26Q - STAX2 | Default identifier for leave handling | ||
| 15 | PC26Q - STAX1 | Default identifier for leave handling | ||
| 16 | PC26Q - STAX0 | Default identifier for leave handling | ||
| 17 | PC26Q - SHTCO | Leave account transaction key (DK) | ||
| 18 | PC26Q - SHPOR | SH individual payment percentage rate (DK) | ||
| 19 | PC26Q - SHOR2 | SH regulations (DK) | ||
| 20 | PC26Q - SHIND | Action date, for one-off payroll actions (DK) | ||
| 21 | PC26Q - SHDKK | SH individual payment amount (DK) | ||
| 22 | PC26Q - SHCSA | Indicator: SH individual closing (DK) | ||
| 23 | PC26Q - VADA1 | No. of leave days, year-1 | ||
| 24 | PC26Q - XVS2 | Extra leave bonus to be calculated, year-2 | ||
| 25 | PC26Q - XVS1 | Extra leave bonus to be calculated, year-1 | ||
| 26 | PC26Q - XVS0 | Extra leave bonus to be calculated, year 0 | ||
| 27 | PC26Q - VMTXD | Code for Vacation Bonus Payment that is already Taxed | ||
| 28 | PC26Q - VM3 | Vacation Bonus to be Calculated, Base Value 3 | ||
| 29 | PC26Q - VM2 | Vacation Bonus to be Calculated, Base Value 2 | ||
| 30 | PC26Q - VM1 | Vacation Bonus to be Calculated, Base Value 1 | ||
| 31 | PC26Q - VARE2 | Leave remuneration, year-2 | ||
| 32 | PC26Q - VARE1 | Leave remuneration, year-1 | ||
| 33 | PC26Q - VADA2 | No. of leave days, year-2 | ||
| 34 | PC26Q - ASME0 | Payment method year 0 | ||
| 35 | PC26Q - VADA0 | No. of leave days, year 0 | ||
| 36 | PC26Q - VACSU | Leave bonus to be calculated | ||
| 37 | PC26Q - UTYPE | Leave type, duplicate of SUPTYPE DK | ||
| 38 | PC26Q - UKBRP | Payroll period for determining time period | ||
| 39 | PC26Q - UKBRJ | Payroll year for determining time period | ||
| 40 | PC26Q - TXSH | Code for SH balance taxation and payment | ||
| 41 | PC26Q - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | ||
| 42 | PC26Q - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | ||
| 43 | PC26Q - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | ||
| 44 | PC26Q - CALJ0 | Processing leave account, year 0 | ||
| 45 | PC26Q - CXVS2 | Code for calculating extra leave bonus, year-2 | ||
| 46 | PC26Q - CXVS1 | Code for calculating extra leave bonus, year-1 | ||
| 47 | PC26Q - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | ||
| 48 | PC26Q - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | ||
| 49 | PC26Q - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | ||
| 50 | PC26Q - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | ||
| 51 | PC26Q - CVADA | Code for payment of leave days | ||
| 52 | PC26Q - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | ||
| 53 | PC26Q - CALJ2 | Processing leave account, year 2 | ||
| 54 | PC26Q - CALJ1 | Processing leave account, year 1 | ||
| 55 | PC26Q - OFKOD | Leave schema Denmark | ||
| 56 | PC26Q - CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | ||
| 57 | PC26Q - CALDAT | Action date, for one-off payroll actions (DK) | ||
| 58 | PC26Q - BPA2 | Basic tax exemption, year-2 | ||
| 59 | PC26Q - BPA1 | Basic tax exemption, year-1 | ||
| 60 | PC26Q - BPA0 | Basic tax exemption, year 0 | ||
| 61 | PC26Q - BEGDA | Start Date | ||
| 62 | PC26Q - ASME2 | Payment method year-2 | ||
| 63 | PC26Q - ASME1 | Payment method year 1 | ||
| 64 | PC26Q - ABMET | Payroll method - PBS field (DK) | ||
| 65 | PC26Q - DELJ1 | Reset leave, year-1 | ||
| 66 | PC26Q - SHCLR | Indicator: Closing SH balance (DK) | ||
| 67 | PC26Q - IGNJ2 | No processing of leave, year 2 | ||
| 68 | PC26Q - IGNJ1 | No processing of leave, year 1 | ||
| 69 | PC26Q - IGNJ0 | No processing of leave, year 0 | ||
| 70 | PC26Q - FZTAG | Number of additional leave days Denmark | ||
| 71 | PC26Q - FTPCT | Percentage of Vacation Bonus (Denmark) | ||
| 72 | PC26Q - FTAGE | Number of normal (§6) leave days Denmark | ||
| 73 | PC26Q - FRIK2 | EE taxation with exemption card (Frikort), year-2 | ||
| 74 | PC26Q - FRIK1 | EE taxation with exemption card, year-1 | ||
| 75 | PC26Q - FRIK0 | EE taxation with exemption card, year 0 | ||
| 76 | PC26Q - FKSIC | Indicator: calculate sick/leave hours (DK) | ||
| 77 | PC26Q - FKNUM | Leave account, daily exception factor, FORM40 col.40 | ||
| 78 | PC26Q - FKFRE | Indicator: Leave account, exemption card (DK) | ||
| 79 | PC26Q - FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | ||
| 80 | PC26Q - FETAG | Number of additional leave days Denmark | ||
| 81 | PC26Q - FERIE | Indicator: Pay into FerieKonto for each period (DK) | ||
| 82 | PC26Q - F6TAG | Number of leave days guaranteed in §6A (DK) | ||
| 83 | PC26Q - ENDDA | End Date | ||
| 84 | PC26Q - DELJ2 | Reset leave, year-2 | ||
| 85 | PC26Q - DELJ0 | Reset leave, year 0 | ||
| 86 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 87 | T500C - WAERS | Currency Key | ||
| 88 | T500C - WAERS | Currency Key | SOURCE VALUE(CURR) LIKE T500C-WAERS |