Table/Structure Field list used by SAP ABAP Program LHR_DK_VIEWSF00 (LHR_DK_VIEWSF00)
SAP ABAP Program
LHR_DK_VIEWSF00 (LHR_DK_VIEWSF00) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_T5M5S - FMTXT | PBS Form Names (DK) | |
2 | ![]() |
V_T5M5S - FORM | Key for PBS Forms (DK) | |
3 | ![]() |
V_T5M5S - INFTY | Infotype | |
4 | ![]() |
V_T5M5S - ITBLD | Infotype Screen Control | |
5 | ![]() |
V_T5M5S - ITEXT | Infotype Text | |
6 | ![]() |
V_T5M5S - MANDT | Client | |
7 | ![]() |
V_T5M5S - OFFLD | Field offset during printout | |
8 | ![]() |
V_T5M5S - SUBTY | Subtype | |
9 | ![]() |
V_T5M5X - BEGDA | Start Date | |
10 | ![]() |
V_T5M5X - B_LGART | Wage type to interval DK | |
11 | ![]() |
V_T5M5X - ENDDA | End Date | |
12 | ![]() |
V_T5M5X - KDTXT | Customer Description of a Wage Type Interval | |
13 | ![]() |
V_T5M5X - LGINT | Names of Wage Type Intervals DK | |
14 | ![]() |
V_T5M5X - MANDT | Client | |
15 | ![]() |
V_T5M5X - R_LGART | Import wage type | |
16 | ![]() |
V_T5M5X - V_LGART | Interval wage type DK | |
17 | ![]() |
V_T5M6A - ACCTY | Relationship Type | |
18 | ![]() |
V_T5M6A - BEGDA | Start Date | |
19 | ![]() |
V_T5M6A - ENDDA | End Date | |
20 | ![]() |
V_T5M6A - JAHR | Year for Which Leave Accumulation is to Be Accumulated | |
21 | ![]() |
V_T5M6A - LGART | Wage Type | |
22 | ![]() |
V_T5M6A - LGTXT | Wage Type Long Text | |
23 | ![]() |
V_T5M6A - MANDT | Client | |
24 | ![]() |
V_T5M6A - URART | Leave type | |
25 | ![]() |
V_T5M6P - ABMET | Payroll method - PBS field (DK) | |
26 | ![]() |
V_T5M6P - ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | |
27 | ![]() |
V_T5M6P - ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | |
28 | ![]() |
V_T5M6P - ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | |
29 | ![]() |
V_T5M6P - ASME0 | Payment method year 0 | |
30 | ![]() |
V_T5M6P - ASME1 | Payment method year 1 | |
31 | ![]() |
V_T5M6P - ASME2 | Payment method year-2 | |
32 | ![]() |
V_T5M6P - BEGDA | Start Date | |
33 | ![]() |
V_T5M6P - BPA0 | Basic tax exemption, year 0 | |
34 | ![]() |
V_T5M6P - BPA1 | Basic tax exemption, year-1 | |
35 | ![]() |
V_T5M6P - BPA2 | Basic tax exemption, year-2 | |
36 | ![]() |
V_T5M6P - CALJ0 | Processing leave account, year 0 | |
37 | ![]() |
V_T5M6P - CALJ1 | Processing leave account, year 1 | |
38 | ![]() |
V_T5M6P - CALJ2 | Processing leave account, year 2 | |
39 | ![]() |
V_T5M6P - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
40 | ![]() |
V_T5M6P - CCARE | Code for payment of support days not used | |
41 | ![]() |
V_T5M6P - CVADA | Code for payment of leave days | |
42 | ![]() |
V_T5M6P - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
43 | ![]() |
V_T5M6P - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
44 | ![]() |
V_T5M6P - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
45 | ![]() |
V_T5M6P - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
46 | ![]() |
V_T5M6P - CXVS1 | Code for calculating extra leave bonus, year-1 | |
47 | ![]() |
V_T5M6P - CXVS2 | Code for calculating extra leave bonus, year-2 | |
48 | ![]() |
V_T5M6P - DELJ0 | Reset leave, year 0 | |
49 | ![]() |
V_T5M6P - DELJ1 | Reset leave, year-1 | |
50 | ![]() |
V_T5M6P - DELJ2 | Reset leave, year-2 | |
51 | ![]() |
V_T5M6P - ENDDA | End Date | |
52 | ![]() |
V_T5M6P - FERK1 | Number of leave days on leave card, year-1 | |
53 | ![]() |
V_T5M6P - FERK2 | Number of leave days on leave card, year-2 | |
54 | ![]() |
V_T5M6P - FRIK0 | EE taxation with exemption card, year 0 | |
55 | ![]() |
V_T5M6P - FRIK1 | EE taxation with exemption card, year-1 | |
56 | ![]() |
V_T5M6P - FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
57 | ![]() |
V_T5M6P - FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | |
58 | ![]() |
V_T5M6P - FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | |
59 | ![]() |
V_T5M6P - FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | |
60 | ![]() |
V_T5M6P - FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | |
61 | ![]() |
V_T5M6P - FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | |
62 | ![]() |
V_T5M6P - FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | |
63 | ![]() |
V_T5M6P - FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | |
64 | ![]() |
V_T5M6P - FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | |
65 | ![]() |
V_T5M6P - FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | |
66 | ![]() |
V_T5M6P - FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | |
67 | ![]() |
V_T5M6P - FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | |
68 | ![]() |
V_T5M6P - FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | |
69 | ![]() |
V_T5M6P - FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | |
70 | ![]() |
V_T5M6P - FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | |
71 | ![]() |
V_T5M6P - FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | |
72 | ![]() |
V_T5M6P - FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | |
73 | ![]() |
V_T5M6P - FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | |
74 | ![]() |
V_T5M6P - FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | |
75 | ![]() |
V_T5M6P - FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | |
76 | ![]() |
V_T5M6P - FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | |
77 | ![]() |
V_T5M6P - FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | |
78 | ![]() |
V_T5M6P - IGNJ0 | No processing of leave, year 0 | |
79 | ![]() |
V_T5M6P - IGNJ1 | No processing of leave, year 1 | |
80 | ![]() |
V_T5M6P - IGNJ2 | No processing of leave, year 2 | |
81 | ![]() |
V_T5M6P - MANDT | Client | |
82 | ![]() |
V_T5M6P - PROPT | Text Field of Length 60 | |
83 | ![]() |
V_T5M6P - PROPV | Grouping for Default Values for Payment in Lieu of Leave | |
84 | ![]() |
V_T5M6P - SFK1 | Default identifier for leave handling | |
85 | ![]() |
V_T5M6P - SFK2 | Default identifier for leave handling | |
86 | ![]() |
V_T5M6P - SMTDT | Payroll Date | |
87 | ![]() |
V_T5M6P - SSD | Default identifier for leave handling | |
88 | ![]() |
V_T5M6P - STAX0 | Default identifier for leave handling | |
89 | ![]() |
V_T5M6P - STAX1 | Default identifier for leave handling | |
90 | ![]() |
V_T5M6P - STAX2 | Default identifier for leave handling | |
91 | ![]() |
V_T5M6P - SVD0 | Default identifier for leave handling | |
92 | ![]() |
V_T5M6P - SVD1 | Default identifier for leave handling | |
93 | ![]() |
V_T5M6P - SVD2 | Default identifier for leave handling | |
94 | ![]() |
V_T5M6P - SVM1 | Default identifier for leave handling | |
95 | ![]() |
V_T5M6P - SVM2 | Default identifier for leave handling | |
96 | ![]() |
V_T5M6P - SVM3 | Default identifier for leave handling | |
97 | ![]() |
V_T5M6P - SVR1 | Default identifier for leave handling | |
98 | ![]() |
V_T5M6P - SVR2 | Default identifier for leave handling | |
99 | ![]() |
V_T5M6P - SVS | Default identifier for leave handling | |
100 | ![]() |
V_T5M6P - SXVS0 | Default identifier for leave handling | |
101 | ![]() |
V_T5M6P - SXVS1 | Default identifier for leave handling | |
102 | ![]() |
V_T5M6P - SXVS2 | Default identifier for leave handling | |
103 | ![]() |
V_T5M6P - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | |
104 | ![]() |
V_T5M6P - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | |
105 | ![]() |
V_T5M6P - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | |
106 | ![]() |
V_T5M6P - TXSH | Code for SH balance taxation and payment | |
107 | ![]() |
V_T5M6P - VACSU | Leave bonus to be calculated | |
108 | ![]() |
V_T5M6P - VADA0 | No. of leave days, year 0 | |
109 | ![]() |
V_T5M6P - VADA1 | No. of leave days, year-1 | |
110 | ![]() |
V_T5M6P - VADA2 | No. of leave days, year-2 | |
111 | ![]() |
V_T5M6P - VARE1 | Leave remuneration, year-1 | |
112 | ![]() |
V_T5M6P - VARE2 | Leave remuneration, year-2 | |
113 | ![]() |
V_T5M6P - VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
114 | ![]() |
V_T5M6P - VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
115 | ![]() |
V_T5M6P - VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
116 | ![]() |
V_T5M6P - VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
117 | ![]() |
V_T5M6P - XVS0 | Extra leave bonus to be calculated, year 0 | |
118 | ![]() |
V_T5M6P - XVS1 | Extra leave bonus to be calculated, year-1 | |
119 | ![]() |
V_T5M6P - XVS2 | Extra leave bonus to be calculated, year-2 | |
120 | ![]() |
V_T5M7U_2 - ABKRS | Lower limit of payroll area interval | |
121 | ![]() |
V_T5M7U_2 - ATEXT | Payroll Area Text | |
122 | ![]() |
V_T5M7U_2 - BEGDA | Start of Reporting Period for Statistics | |
123 | ![]() |
V_T5M7U_2 - DELDA | Delete date for DA/DS statistics | |
124 | ![]() |
V_T5M7U_2 - ENDDA | Valid to date of a statistic | |
125 | ![]() |
V_T5M7U_2 - LSTRUN | Last Run of the Year | |
126 | ![]() |
V_T5M7U_2 - MANDT | Client | |
127 | ![]() |
V_T5M7U_2 - NOL138 | Checkbox: No list 138 | |
128 | ![]() |
V_T5M7U_2 - NOL139 | Checkbox: No list 139 | |
129 | ![]() |
V_T5M7U_2 - NONOT | No notification | |
130 | ![]() |
V_T5M7U_2 - PABRJ | Payroll Year | |
131 | ![]() |
V_T5M7U_2 - PABRP | Payroll Period | |
132 | ![]() |
V_T5M7U_2 - STTYPE | Statistics type (HR DK) | |
133 | ![]() |
V_T5M7X_3 - ABKRS | Lower limit of payroll area interval | |
134 | ![]() |
V_T5M7X_3 - ATEXT | Payroll Area Text | |
135 | ![]() |
V_T5M7X_3 - LGART | Wage Type | |
136 | ![]() |
V_T5M7X_3 - LGTXT | Wage Type Long Text | |
137 | ![]() |
V_T5M7X_3 - MANDT | Client | |
138 | ![]() |
V_T5M7X_3 - PABRJ | Payroll Year | |
139 | ![]() |
V_T5M7X_3 - PABRP | Payroll Period | |
140 | ![]() |
V_T5M7X_3 - PAYDAY | Special payout date for wage type | |
141 | ![]() |
V_T5M8I - ERRCD | PBS error indicator for incorrect transactions | |
142 | ![]() |
V_T5M8I - ERRTXT | PBS error message (only available in Danish) | |
143 | ![]() |
V_T5M8I - ERRTYP | Type of PBS error (E = Error - person rejected, W = Warning) | |
144 | ![]() |
V_T5M8I - MANDT | Client | |
145 | ![]() |
V_T5M8W - AMOUNT | Accumulator value | |
146 | ![]() |
V_T5M8W - CORYR | Payroll Year | |
147 | ![]() |
V_T5M8W - FIRMA | HR_DK: PBS company used in the SAP system | |
148 | ![]() |
V_T5M8W - FITXT | PBS FIRMA Name Denmark | |
149 | ![]() |
V_T5M8W - LGART | Wage Type | |
150 | ![]() |
V_T5M8W - LGTXT | Wage Type Long Text | |
151 | ![]() |
V_T5M8W - MANDT | Client | |
152 | ![]() |
V_T5M8W - PERNR | Personnel Number | |
153 | ![]() |
V_T5M8W - SEKEY | SE# key DK | |
154 | ![]() |
V_T5M8W - SETXT | SE# designation DK | |
155 | ![]() |
V_T5M8X - ADDDG | Digits in Addition to the Two Ordinary Digits | |
156 | ![]() |
V_T5M8X - BEGDA | Start Date | |
157 | ![]() |
V_T5M8X - ENDDA | End Date | |
158 | ![]() |
V_T5M8X - FAKTOR | Reduction factor for transfer to PBS | |
159 | ![]() |
V_T5M8X - KONST | Payroll constant | |
160 | ![]() |
V_T5M8X - KOTXT | Text (30 Characters) | |
161 | ![]() |
V_T5M8X - KWERT | Value of payroll constants | |
162 | ![]() |
V_T5M8X - LGART | Import wage type | |
163 | ![]() |
V_T5M8X - MANDT | Client | |
164 | ![]() |
V_T5M9D - BEGDA | Start Date | |
165 | ![]() |
V_T5M9D - ENDDA | End Date | |
166 | ![]() |
V_T5M9D - MANDT | Client | |
167 | ![]() |
V_T5M9D - PBSWT | PBS wage type (DK) | |
168 | ![]() |
V_T5M9E - BEGDA | Start Date | |
169 | ![]() |
V_T5M9E - BRTTMR | Indicator: Only post for 'gross hours' wage types | |
170 | ![]() |
V_T5M9E - B_LGART | Wage type to interval DK | |
171 | ![]() |
V_T5M9E - ENDDA | End Date | |
172 | ![]() |
V_T5M9E - MANDT | Client | |
173 | ![]() |
V_T5M9E - SEQNR | Entry number | |
174 | ![]() |
V_T5M9E - TV | PBS accumulator | |
175 | ![]() |
V_T5M9E - V_LGART | Interval wage type DK | |
176 | ![]() |
V_T5M9F - BEGDA | Start Date | |
177 | ![]() |
V_T5M9F - ENDDA | End Date | |
178 | ![]() |
V_T5M9F - MANDT | Client | |
179 | ![]() |
V_T5M9F - PBSTV | PBS accumulator | |
180 | ![]() |
V_T5M9F - STANDARD | Indicator: PBS standard accumulator | |
181 | ![]() |
V_T5M9F - TVTXT | Name of PBS accumulator | |
182 | ![]() |
V_T5M9I - ABRJ | Payroll Year | |
183 | ![]() |
V_T5M9I - MANDT | Client | |
184 | ![]() |
V_T5M9I - RUNNR | Run number of end of year run | |
185 | ![]() |
V_T5M9I - RUNTX | Run name | |
186 | ![]() |
V_T5M9J - ABRJ | Payroll Year | |
187 | ![]() |
V_T5M9J - MANDT | Client | |
188 | ![]() |
V_T5M9J - RUNNR | Run number of end of year run | |
189 | ![]() |
V_T5M9J - RUNTX | Run name | |
190 | ![]() |
V_T5MLTR - LEVWT | Wage Type | |
191 | ![]() |
V_T5MLTR - MANDT | Client | |
192 | ![]() |
V_T5MLTR - TRLVL | Transfer Level | |
193 | ![]() |
V_T5MLTR - URAR | Leave type | |
194 | ![]() |
V_T5MLTR - URMO | Personnel Subarea Grouping for Leave Types | |
195 | ![]() |
V_T5MLTR - URTXT | Leave name |