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
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
PS0074 - ABMET | Payroll method - PBS field (DK) | |
4 | ![]() |
PS0074 - ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | |
5 | ![]() |
PS0074 - ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | |
6 | ![]() |
PS0074 - ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | |
7 | ![]() |
PS0074 - ASME0 | Payment method year 0 | |
8 | ![]() |
PS0074 - ASME1 | Payment method year 1 | |
9 | ![]() |
PS0074 - ASME2 | Payment method year-2 | |
10 | ![]() |
PS0074 - BPA0 | Basic tax exemption, year 0 | |
11 | ![]() |
PS0074 - BPA1 | Basic tax exemption, year-1 | |
12 | ![]() |
PS0074 - BPA2 | Basic tax exemption, year-2 | |
13 | ![]() |
PS0074 - CALJ0 | Processing leave account, year 0 | |
14 | ![]() |
PS0074 - CALJ1 | Processing leave account, year 1 | |
15 | ![]() |
PS0074 - CALJ2 | Processing leave account, year 2 | |
16 | ![]() |
PS0074 - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
17 | ![]() |
PS0074 - CCARE | Code for payment of support days not used | |
18 | ![]() |
PS0074 - CVADA | Code for payment of leave days | |
19 | ![]() |
PS0074 - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
20 | ![]() |
PS0074 - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
21 | ![]() |
PS0074 - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
22 | ![]() |
PS0074 - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
23 | ![]() |
PS0074 - CXVS1 | Code for calculating extra leave bonus, year-1 | |
24 | ![]() |
PS0074 - CXVS2 | Code for calculating extra leave bonus, year-2 | |
25 | ![]() |
PS0074 - DELJ0 | Reset leave, year 0 | |
26 | ![]() |
PS0074 - DELJ1 | Reset leave, year-1 | |
27 | ![]() |
PS0074 - DELJ2 | Reset leave, year-2 | |
28 | ![]() |
PS0074 - FERK1 | Number of leave days on leave card, year-1 | |
29 | ![]() |
PS0074 - FERK2 | Number of leave days on leave card, year-2 | |
30 | ![]() |
PS0074 - FRIK0 | EE taxation with exemption card, year 0 | |
31 | ![]() |
PS0074 - FRIK1 | EE taxation with exemption card, year-1 | |
32 | ![]() |
PS0074 - FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
33 | ![]() |
PS0074 - FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | |
34 | ![]() |
PS0074 - FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | |
35 | ![]() |
PS0074 - FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | |
36 | ![]() |
PS0074 - FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | |
37 | ![]() |
PS0074 - FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | |
38 | ![]() |
PS0074 - FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | |
39 | ![]() |
PS0074 - FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | |
40 | ![]() |
PS0074 - FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | |
41 | ![]() |
PS0074 - FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | |
42 | ![]() |
PS0074 - FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | |
43 | ![]() |
PS0074 - FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | |
44 | ![]() |
PS0074 - FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | |
45 | ![]() |
PS0074 - FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | |
46 | ![]() |
PS0074 - FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | |
47 | ![]() |
PS0074 - FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | |
48 | ![]() |
PS0074 - FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | |
49 | ![]() |
PS0074 - FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | |
50 | ![]() |
PS0074 - FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | |
51 | ![]() |
PS0074 - FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | |
52 | ![]() |
PS0074 - FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | |
53 | ![]() |
PS0074 - FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | |
54 | ![]() |
PS0074 - IGNJ0 | No processing of leave, year 0 | |
55 | ![]() |
PS0074 - IGNJ1 | No processing of leave, year 1 | |
56 | ![]() |
PS0074 - IGNJ2 | No processing of leave, year 2 | |
57 | ![]() |
PS0074 - SFK1 | Default identifier for leave handling | |
58 | ![]() |
PS0074 - SFK2 | Default identifier for leave handling | |
59 | ![]() |
PS0074 - SMTDT | Payroll Date | |
60 | ![]() |
PS0074 - SSD | Default identifier for leave handling | |
61 | ![]() |
PS0074 - STAX0 | Default identifier for leave handling | |
62 | ![]() |
PS0074 - STAX1 | Default identifier for leave handling | |
63 | ![]() |
PS0074 - STAX2 | Default identifier for leave handling | |
64 | ![]() |
PS0074 - SVD0 | Default identifier for leave handling | |
65 | ![]() |
PS0074 - SVD1 | Default identifier for leave handling | |
66 | ![]() |
PS0074 - SVD2 | Default identifier for leave handling | |
67 | ![]() |
PS0074 - SVM1 | Default identifier for leave handling | |
68 | ![]() |
PS0074 - SVM2 | Default identifier for leave handling | |
69 | ![]() |
PS0074 - SVM3 | Default identifier for leave handling | |
70 | ![]() |
PS0074 - SVR1 | Default identifier for leave handling | |
71 | ![]() |
PS0074 - SVR2 | Default identifier for leave handling | |
72 | ![]() |
PS0074 - SVS | Default identifier for leave handling | |
73 | ![]() |
PS0074 - SXVS0 | Default identifier for leave handling | |
74 | ![]() |
PS0074 - SXVS1 | Default identifier for leave handling | |
75 | ![]() |
PS0074 - SXVS2 | Default identifier for leave handling | |
76 | ![]() |
PS0074 - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | |
77 | ![]() |
PS0074 - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | |
78 | ![]() |
PS0074 - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | |
79 | ![]() |
PS0074 - TXSH | Code for SH balance taxation and payment | |
80 | ![]() |
PS0074 - VACSU | Leave bonus to be calculated | |
81 | ![]() |
PS0074 - VADA0 | No. of leave days, year 0 | |
82 | ![]() |
PS0074 - VADA1 | No. of leave days, year-1 | |
83 | ![]() |
PS0074 - VADA2 | No. of leave days, year-2 | |
84 | ![]() |
PS0074 - VARE1 | Leave remuneration, year-1 | |
85 | ![]() |
PS0074 - VARE2 | Leave remuneration, year-2 | |
86 | ![]() |
PS0074 - VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
87 | ![]() |
PS0074 - VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
88 | ![]() |
PS0074 - VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
89 | ![]() |
PS0074 - VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
90 | ![]() |
PS0074 - XVS0 | Extra leave bonus to be calculated, year 0 | |
91 | ![]() |
PS0074 - XVS1 | Extra leave bonus to be calculated, year-1 | |
92 | ![]() |
PS0074 - XVS2 | Extra leave bonus to be calculated, year-2 | |
93 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
94 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
T005 - LAND1 | Country Key | |
97 | ![]() |
T005T - LAND1 | Country Key | |
98 | ![]() |
T005T - LANDX | Country Name | |
99 | ![]() |
T005T - SPRAS | Language Key | |
100 | ![]() |
T511K - BEGDA | Start Date | |
101 | ![]() |
T511K - ENDDA | End Date | |
102 | ![]() |
T511K - KONST | Payroll constant | |
103 | ![]() |
T511K - KWERT | Value of payroll constants | |
104 | ![]() |
T511K - MANDT | Client | |
105 | ![]() |
T511K - MOLGA | Country Grouping | |
106 | ![]() |
T512L - KONST | Payroll constant | |
107 | ![]() |
T512L - KOTXT | Text (30 Characters) | |
108 | ![]() |
T512L - MANDT | Client | |
109 | ![]() |
T512L - MOLGA | Country Grouping | |
110 | ![]() |
T512L - SPRSL | Language Key | |
111 | ![]() |
T512T - LGART | Wage Type | |
112 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
113 | ![]() |
T512T - MOLGA | Country Grouping | |
114 | ![]() |
T512T - SPRSL | Language Key | |
115 | ![]() |
T512W - LGART | Wage Type | |
116 | ![]() |
T512W - MOLGA | Country Grouping | |
117 | ![]() |
T533 - URAR | Leave type | |
118 | ![]() |
T533 - URMO | Personnel Subarea Grouping for Leave Types | |
119 | ![]() |
T533T - SPRSL | Language Key | |
120 | ![]() |
T533T - URART | Leave type | |
121 | ![]() |
T533T - URMO | Personnel Subarea Grouping for Leave Types | |
122 | ![]() |
T533T - URTXT | Leave name | |
123 | ![]() |
T549A - ABKRS | Payroll Area | |
124 | ![]() |
T549A - MANDT | Client | |
125 | ![]() |
T549T - ABKRS | Payroll Area | |
126 | ![]() |
T549T - ATEXT | Payroll Area Text | |
127 | ![]() |
T549T - MANDT | Client | |
128 | ![]() |
T549T - SPRSL | Language Key | |
129 | ![]() |
T582A - INFTY | Infotype | |
130 | ![]() |
T582S - INFTY | Infotype | |
131 | ![]() |
T582S - ITBLD | Infotype Screen Control | |
132 | ![]() |
T582S - ITEXT | Infotype Text | |
133 | ![]() |
T582S - SPRSL | Language Key | |
134 | ![]() |
T5M55 - LAND1 | Country Key | |
135 | ![]() |
T5M55 - MANDT | Client | |
136 | ![]() |
T5M55 - TOLDSKATCODE | ToldSkat Country code for field 5 | |
137 | ![]() |
T5M58 - ANZHL | Number field | |
138 | ![]() |
T5M58 - BEGDA | Start Date | |
139 | ![]() |
T5M58 - BETPE | Payroll: Amount per unit | |
140 | ![]() |
T5M58 - BETRG | Amount | |
141 | ![]() |
T5M58 - ENDDA | End Date | |
142 | ![]() |
T5M58 - LGART | Wage Type | |
143 | ![]() |
T5M58 - MANDT | Client | |
144 | ![]() |
T5M58 - MOLGA | Country Grouping | |
145 | ![]() |
T5M58 - PAYDT | Pay date for awards | |
146 | ![]() |
T5M58 - PAYID | Payroll Identifier | |
147 | ![]() |
T5M58 - PAYTY | Payroll type | |
148 | ![]() |
T5M58 - PERNR | Personnel number | |
149 | ![]() |
T5M58 - SEQNR | Number of Infotype Record With Same Key | |
150 | ![]() |
T5M58 - SPSTR | SAP-PBS interface: Splits as a character string (DK) | |
151 | ![]() |
T5M5B - ACCUM | Indicator: Wage type cumulation (DK) | |
152 | ![]() |
T5M5B - ANTAL | Indicator: Entry in FORM 22A, field: Antal (DK) | |
153 | ![]() |
T5M5B - BEGDA | Start Date | |
154 | ![]() |
T5M5B - B_LGART | Wage type to interval DK | |
155 | ![]() |
T5M5B - CTAMB | Wage Type Contributes to LMC Basis | |
156 | ![]() |
T5M5B - CTATP | Wage Type Contributes to ATP Basis/is Used as ATP Hour | |
157 | ![]() |
T5M5B - CTBTX | Wage Type Contributes to B Tax Basis | |
158 | ![]() |
T5M5B - CTLON | Wage Type Contributes to Basis for Total Wages Deduction | |
159 | ![]() |
T5M5B - CTTAX | Wage Type Contributes to Tax Basis | |
160 | ![]() |
T5M5B - CTVC1 | Wage Type Contributes to Leave Savings (Accumulator 37) | |
161 | ![]() |
T5M5B - CTVC2 | Wage Type Contributes to Leave Saving 2 (accumulator 38) | |
162 | ![]() |
T5M5B - CTVC3 | Wage Type Contributes to Leave Saving 3 (Accumulator 36) | |
163 | ![]() |
T5M5B - CUSTO | Wage Type Can Be Modified to Customer Needs at PBS | |
164 | ![]() |
T5M5B - DAILT | DA Statistics: IL Type in PBS | |
165 | ![]() |
T5M5B - DEF | Definition of wage type +/- sign in PBS DK | |
166 | ![]() |
T5M5B - ENDDA | End Date | |
167 | ![]() |
T5M5B - FAAPT | FA Statistics: Key for Bonus Type | |
168 | ![]() |
T5M5B - FAILT | FA Statistics: IL Type of Wage Type in PBS | |
169 | ![]() |
T5M5B - FMCOD | Key for PBS Forms (DK) | |
170 | ![]() |
T5M5B - FORMX | Indicator: FORM X - Special Payout Days DK | |
171 | ![]() |
T5M5B - ISPLT | Indicator: Import Relevant for Split | |
172 | ![]() |
T5M5B - LGREG | Wage Type Applied in Original Payroll Period | |
173 | ![]() |
T5M5B - LGSPC | Wage Type Applied in Retroactive Periods | |
174 | ![]() |
T5M5B - MANDT | Client | |
175 | ![]() |
T5M5B - P09_PBSBET | PBS wage type definition: Transfer amount/rate/number values | |
176 | ![]() |
T5M5B - P09_PBSREG | PBS wage type must be activated | |
177 | ![]() |
T5M5B - R_LGART | Import wage type | |
178 | ![]() |
T5M5B - TAXFD | Field for Tax Return | |
179 | ![]() |
T5M5B - TIMER | Indicator: Entry for 'Timer' field FORM 22A (DK) | |
180 | ![]() |
T5M5B - VTAMT | Value transfer type for SAP field amount | |
181 | ![]() |
T5M5B - VTNUM | Value transfer type for SAP field number | |
182 | ![]() |
T5M5B - VTRTE | Value transfer type for SAP rate field | |
183 | ![]() |
T5M5B - V_LGART | Interval wage type DK | |
184 | ![]() |
T5M5C - B_LGART | Wage type to interval DK | |
185 | ![]() |
T5M5C - LGINT | Names of Wage Type Intervals DK | |
186 | ![]() |
T5M5C - MANDT | Client | |
187 | ![]() |
T5M5C - R_LGART | Import wage type | |
188 | ![]() |
T5M5C - SPRSL | Language Key | |
189 | ![]() |
T5M5C - V_LGART | Interval wage type DK | |
190 | ![]() |
T5M5D - FMCOD | Key for PBS Forms (DK) | |
191 | ![]() |
T5M5D - FMTXT | PBS Form Names (DK) | |
192 | ![]() |
T5M5D - SPRSL | Language Key | |
193 | ![]() |
T5M5E - FMCOD | Key for PBS Forms (DK) | |
194 | ![]() |
T5M5H - FIRMA | HR_DK: PBS company used in the SAP system | |
195 | ![]() |
T5M5I - FIRMA | HR_DK: PBS company used in the SAP system | |
196 | ![]() |
T5M5I - FITXT | PBS FIRMA Name Denmark | |
197 | ![]() |
T5M5I - SPRSL | Language Key | |
198 | ![]() |
T5M5N - SEKEY | SE# key DK | |
199 | ![]() |
T5M5O - SEKEY | SE# key DK | |
200 | ![]() |
T5M5O - SETXT | SE# designation DK | |
201 | ![]() |
T5M5O - SPRSL | Language Key | |
202 | ![]() |
T5M5P - BEGDA | Start Date | |
203 | ![]() |
T5M5P - COMP_ATPBS | HR_DK: Company used for PBS | |
204 | ![]() |
T5M5P - ENDDA | End Date | |
205 | ![]() |
T5M5P - MANDT | Client | |
206 | ![]() |
T5M5Q - COMP_ATPBS | HR_DK: Company used for PBS | |
207 | ![]() |
T5M5Q - FITXT | PBS FIRMA Name Denmark | |
208 | ![]() |
T5M5Q - MANDT | Client | |
209 | ![]() |
T5M5Q - SPRSL | Language Key | |
210 | ![]() |
T5M5R - BEGDA | Start Date | |
211 | ![]() |
T5M5R - COMP_ATPBS | HR_DK: Company used for PBS | |
212 | ![]() |
T5M5R - COMP_INSAP | HR_DK: PBS company used in the SAP system | |
213 | ![]() |
T5M5R - ENDDA | End Date | |
214 | ![]() |
T5M5R - MANDT | Client | |
215 | ![]() |
T5M5R - SYST | Name of an SAP System in the (active) transp. configuration | |
216 | ![]() |
T5M5S - FCONV | Conversion | |
217 | ![]() |
T5M5S - FIELD | Field Name for Field of an Infotype | |
218 | ![]() |
T5M5S - FLDEN | End of Field in PBS Form | |
219 | ![]() |
T5M5S - FLDST | Start of Field in PBS Form | |
220 | ![]() |
T5M5S - FORM | Key for PBS Forms (DK) | |
221 | ![]() |
T5M5S - INFTY | Infotype | |
222 | ![]() |
T5M5S - MANDT | Client | |
223 | ![]() |
T5M5S - OFFLD | Field offset during printout | |
224 | ![]() |
T5M5S - SUBTY | Subtype | |
225 | ![]() |
T5M5T - FCONV | Conversion | |
226 | ![]() |
T5M5U - FCONV | Conversion | |
227 | ![]() |
T5M5U - FCVT | Field Conversions for Information to PBS | |
228 | ![]() |
T5M5U - SPRSL | Language Key | |
229 | ![]() |
T5M5X - B_LGART | Wage type to interval DK | |
230 | ![]() |
T5M5X - KDTXT | Customer Description of a Wage Type Interval | |
231 | ![]() |
T5M5X - MANDT | Client | |
232 | ![]() |
T5M5X - R_LGART | Import wage type | |
233 | ![]() |
T5M5X - SPRSL | Language Key | |
234 | ![]() |
T5M5X - V_LGART | Interval wage type DK | |
235 | ![]() |
T5M6A - ACCTY | Relationship Type | |
236 | ![]() |
T5M6A - BEGDA | Start Date | |
237 | ![]() |
T5M6A - ENDDA | End Date | |
238 | ![]() |
T5M6A - JAHR | Year for Which Leave Accumulation is to Be Accumulated | |
239 | ![]() |
T5M6A - LGART | Wage Type | |
240 | ![]() |
T5M6A - MANDT | Client | |
241 | ![]() |
T5M6A - URART | Leave type | |
242 | ![]() |
T5M6P - ABMET | Payroll method - PBS field (DK) | |
243 | ![]() |
T5M6P - ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | |
244 | ![]() |
T5M6P - ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | |
245 | ![]() |
T5M6P - ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | |
246 | ![]() |
T5M6P - ASME0 | Payment method year 0 | |
247 | ![]() |
T5M6P - ASME1 | Payment method year 1 | |
248 | ![]() |
T5M6P - ASME2 | Payment method year-2 | |
249 | ![]() |
T5M6P - BEGDA | Start Date | |
250 | ![]() |
T5M6P - BPA0 | Basic tax exemption, year 0 | |
251 | ![]() |
T5M6P - BPA1 | Basic tax exemption, year-1 | |
252 | ![]() |
T5M6P - BPA2 | Basic tax exemption, year-2 | |
253 | ![]() |
T5M6P - CALJ0 | Processing leave account, year 0 | |
254 | ![]() |
T5M6P - CALJ1 | Processing leave account, year 1 | |
255 | ![]() |
T5M6P - CALJ2 | Processing leave account, year 2 | |
256 | ![]() |
T5M6P - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
257 | ![]() |
T5M6P - CCARE | Code for payment of support days not used | |
258 | ![]() |
T5M6P - CVADA | Code for payment of leave days | |
259 | ![]() |
T5M6P - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
260 | ![]() |
T5M6P - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
261 | ![]() |
T5M6P - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
262 | ![]() |
T5M6P - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
263 | ![]() |
T5M6P - CXVS1 | Code for calculating extra leave bonus, year-1 | |
264 | ![]() |
T5M6P - CXVS2 | Code for calculating extra leave bonus, year-2 | |
265 | ![]() |
T5M6P - DELJ0 | Reset leave, year 0 | |
266 | ![]() |
T5M6P - DELJ1 | Reset leave, year-1 | |
267 | ![]() |
T5M6P - DELJ2 | Reset leave, year-2 | |
268 | ![]() |
T5M6P - ENDDA | End Date | |
269 | ![]() |
T5M6P - FERK1 | Number of leave days on leave card, year-1 | |
270 | ![]() |
T5M6P - FERK2 | Number of leave days on leave card, year-2 | |
271 | ![]() |
T5M6P - FRIK0 | EE taxation with exemption card, year 0 | |
272 | ![]() |
T5M6P - FRIK1 | EE taxation with exemption card, year-1 | |
273 | ![]() |
T5M6P - FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
274 | ![]() |
T5M6P - FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | |
275 | ![]() |
T5M6P - FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | |
276 | ![]() |
T5M6P - FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | |
277 | ![]() |
T5M6P - FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | |
278 | ![]() |
T5M6P - FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | |
279 | ![]() |
T5M6P - FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | |
280 | ![]() |
T5M6P - FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | |
281 | ![]() |
T5M6P - FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | |
282 | ![]() |
T5M6P - FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | |
283 | ![]() |
T5M6P - FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | |
284 | ![]() |
T5M6P - FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | |
285 | ![]() |
T5M6P - FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | |
286 | ![]() |
T5M6P - FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | |
287 | ![]() |
T5M6P - FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | |
288 | ![]() |
T5M6P - FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | |
289 | ![]() |
T5M6P - FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | |
290 | ![]() |
T5M6P - FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | |
291 | ![]() |
T5M6P - FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | |
292 | ![]() |
T5M6P - FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | |
293 | ![]() |
T5M6P - FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | |
294 | ![]() |
T5M6P - FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | |
295 | ![]() |
T5M6P - IGNJ0 | No processing of leave, year 0 | |
296 | ![]() |
T5M6P - IGNJ1 | No processing of leave, year 1 | |
297 | ![]() |
T5M6P - IGNJ2 | No processing of leave, year 2 | |
298 | ![]() |
T5M6P - MANDT | Client | |
299 | ![]() |
T5M6P - PROPV | Grouping for Default Values for Payment in Lieu of Leave | |
300 | ![]() |
T5M6P - SFK1 | Default identifier for leave handling | |
301 | ![]() |
T5M6P - SFK2 | Default identifier for leave handling | |
302 | ![]() |
T5M6P - SMTDT | Payroll Date | |
303 | ![]() |
T5M6P - SSD | Default identifier for leave handling | |
304 | ![]() |
T5M6P - STAX0 | Default identifier for leave handling | |
305 | ![]() |
T5M6P - STAX1 | Default identifier for leave handling | |
306 | ![]() |
T5M6P - STAX2 | Default identifier for leave handling | |
307 | ![]() |
T5M6P - SVD0 | Default identifier for leave handling | |
308 | ![]() |
T5M6P - SVD1 | Default identifier for leave handling | |
309 | ![]() |
T5M6P - SVD2 | Default identifier for leave handling | |
310 | ![]() |
T5M6P - SVM1 | Default identifier for leave handling | |
311 | ![]() |
T5M6P - SVM2 | Default identifier for leave handling | |
312 | ![]() |
T5M6P - SVM3 | Default identifier for leave handling | |
313 | ![]() |
T5M6P - SVR1 | Default identifier for leave handling | |
314 | ![]() |
T5M6P - SVR2 | Default identifier for leave handling | |
315 | ![]() |
T5M6P - SVS | Default identifier for leave handling | |
316 | ![]() |
T5M6P - SXVS0 | Default identifier for leave handling | |
317 | ![]() |
T5M6P - SXVS1 | Default identifier for leave handling | |
318 | ![]() |
T5M6P - SXVS2 | Default identifier for leave handling | |
319 | ![]() |
T5M6P - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | |
320 | ![]() |
T5M6P - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | |
321 | ![]() |
T5M6P - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | |
322 | ![]() |
T5M6P - TXSH | Code for SH balance taxation and payment | |
323 | ![]() |
T5M6P - VACSU | Leave bonus to be calculated | |
324 | ![]() |
T5M6P - VADA0 | No. of leave days, year 0 | |
325 | ![]() |
T5M6P - VADA1 | No. of leave days, year-1 | |
326 | ![]() |
T5M6P - VADA2 | No. of leave days, year-2 | |
327 | ![]() |
T5M6P - VARE1 | Leave remuneration, year-1 | |
328 | ![]() |
T5M6P - VARE2 | Leave remuneration, year-2 | |
329 | ![]() |
T5M6P - VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
330 | ![]() |
T5M6P - VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
331 | ![]() |
T5M6P - VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
332 | ![]() |
T5M6P - VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
333 | ![]() |
T5M6P - XVS0 | Extra leave bonus to be calculated, year 0 | |
334 | ![]() |
T5M6P - XVS1 | Extra leave bonus to be calculated, year-1 | |
335 | ![]() |
T5M6P - XVS2 | Extra leave bonus to be calculated, year-2 | |
336 | ![]() |
T5M6Q - MANDT | Client | |
337 | ![]() |
T5M6Q - PROPT | Text Field of Length 60 | |
338 | ![]() |
T5M6Q - PROPV | Grouping for Default Values for Payment in Lieu of Leave | |
339 | ![]() |
T5M6Q - SPRSL | Language Key | |
340 | ![]() |
T5M7U - ABKRS | Lower limit of payroll area interval | |
341 | ![]() |
T5M7U - BEGDA | Start of Reporting Period for Statistics | |
342 | ![]() |
T5M7U - DELDA | Delete date for DA/DS statistics | |
343 | ![]() |
T5M7U - ENDDA | Valid to date of a statistic | |
344 | ![]() |
T5M7U - LSTRUN | Last Run of the Year | |
345 | ![]() |
T5M7U - MANDT | Client | |
346 | ![]() |
T5M7U - NOL138 | Checkbox: No list 138 | |
347 | ![]() |
T5M7U - NOL139 | Checkbox: No list 139 | |
348 | ![]() |
T5M7U - NONOT | No notification | |
349 | ![]() |
T5M7U - PABRJ | Payroll Year | |
350 | ![]() |
T5M7U - PABRP | Payroll Period | |
351 | ![]() |
T5M7U - STTYPE | Statistics type (HR DK) | |
352 | ![]() |
T5M7X - ABKRS | Lower limit of payroll area interval | |
353 | ![]() |
T5M7X - LGART | Wage Type | |
354 | ![]() |
T5M7X - MANDT | Client | |
355 | ![]() |
T5M7X - PABRJ | Payroll Year | |
356 | ![]() |
T5M7X - PABRP | Payroll Period | |
357 | ![]() |
T5M7X - PAYDAY | Special payout date for wage type | |
358 | ![]() |
T5M8I - ERRCD | PBS error indicator for incorrect transactions | |
359 | ![]() |
T5M8I - ERRTXT | PBS error message (only available in Danish) | |
360 | ![]() |
T5M8I - ERRTYP | Type of PBS error (E = Error - person rejected, W = Warning) | |
361 | ![]() |
T5M8I - MANDT | Client | |
362 | ![]() |
T5M8W - AMOUNT | Accumulator value | |
363 | ![]() |
T5M8W - CORYR | Payroll Year | |
364 | ![]() |
T5M8W - FIRMA | HR_DK: PBS company used in the SAP system | |
365 | ![]() |
T5M8W - LGART | Wage Type | |
366 | ![]() |
T5M8W - MANDT | Client | |
367 | ![]() |
T5M8W - PERNR | Personnel Number | |
368 | ![]() |
T5M8W - SEKEY | SE# key DK | |
369 | ![]() |
T5M8X - ADDDG | Digits in Addition to the Two Ordinary Digits | |
370 | ![]() |
T5M8X - BEGDA | Start Date | |
371 | ![]() |
T5M8X - ENDDA | End Date | |
372 | ![]() |
T5M8X - FAKTOR | Reduction factor for transfer to PBS | |
373 | ![]() |
T5M8X - KONST | Payroll constant | |
374 | ![]() |
T5M8X - LGART | Import wage type | |
375 | ![]() |
T5M8X - MANDT | Client | |
376 | ![]() |
T5M9D - BEGDA | Start Date | |
377 | ![]() |
T5M9D - ENDDA | End Date | |
378 | ![]() |
T5M9D - MANDT | Client | |
379 | ![]() |
T5M9D - PBSWT | PBS wage type (DK) | |
380 | ![]() |
T5M9E - BEGDA | Start Date | |
381 | ![]() |
T5M9E - BRTTMR | Indicator: Only post for 'gross hours' wage types | |
382 | ![]() |
T5M9E - B_LGART | Wage type to interval DK | |
383 | ![]() |
T5M9E - ENDDA | End Date | |
384 | ![]() |
T5M9E - MANDT | Client | |
385 | ![]() |
T5M9E - SEQNR | Entry number | |
386 | ![]() |
T5M9E - TV | PBS accumulator | |
387 | ![]() |
T5M9E - V_LGART | Interval wage type DK | |
388 | ![]() |
T5M9F - BEGDA | Start Date | |
389 | ![]() |
T5M9F - ENDDA | End Date | |
390 | ![]() |
T5M9F - MANDT | Client | |
391 | ![]() |
T5M9F - PBSTV | PBS accumulator | |
392 | ![]() |
T5M9F - STANDARD | Indicator: PBS standard accumulator | |
393 | ![]() |
T5M9G - MANDT | Client | |
394 | ![]() |
T5M9G - PBSTV | PBS accumulator | |
395 | ![]() |
T5M9G - SPRSL | Language Key | |
396 | ![]() |
T5M9G - TVTXT | Name of PBS accumulator | |
397 | ![]() |
T5M9I - ABRJ | Payroll Year | |
398 | ![]() |
T5M9I - MANDT | Client | |
399 | ![]() |
T5M9I - RUNNR | Run number of end of year run | |
400 | ![]() |
T5M9I - RUNTX | Run name | |
401 | ![]() |
T5M9J - ABRJ | Payroll Year | |
402 | ![]() |
T5M9J - MANDT | Client | |
403 | ![]() |
T5M9J - RUNNR | Run number of end of year run | |
404 | ![]() |
T5M9J - RUNTX | Run name | |
405 | ![]() |
T5MFI - FAAPT | FA Statistics: Key for Bonus Type | |
406 | ![]() |
T5MFI - FAATT | Bonus Type Description | |
407 | ![]() |
T5MLTR - LEVWT | Wage Type | |
408 | ![]() |
T5MLTR - MANDT | Client | |
409 | ![]() |
T5MLTR - TRLVL | Transfer Level | |
410 | ![]() |
T5MLTR - URAR | Leave type | |
411 | ![]() |
T5MLTR - URMO | Personnel Subarea Grouping for Leave Types | |
412 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
413 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
414 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
415 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
416 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
417 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
418 | ![]() |
V_511K_PBS - BEGDA | Start Date | |
419 | ![]() |
V_511K_PBS - ENDDA | End Date | |
420 | ![]() |
V_511K_PBS - KONST | Payroll constant | |
421 | ![]() |
V_511K_PBS - KOTXT | Text (30 Characters) | |
422 | ![]() |
V_511K_PBS - KWERT | Value of payroll constants | |
423 | ![]() |
V_511K_PBS - MANDT | Client | |
424 | ![]() |
V_511K_PBS - MOLGA | Country Grouping | |
425 | ![]() |
V_T549A_DK - ABKRS | Payroll Area | |
426 | ![]() |
V_T549A_DK - ATEXT | Payroll Area Text | |
427 | ![]() |
V_T549A_DK - MANDT | Client | |
428 | ![]() |
V_T5M55 - LAND1 | Country Key | |
429 | ![]() |
V_T5M55 - LANDX | Country Name | |
430 | ![]() |
V_T5M55 - MANDT | Client | |
431 | ![]() |
V_T5M55 - TOLDSKATCODE | ToldSkat Country code for field 5 | |
432 | ![]() |
V_T5M58 - ANZHL | Number field | |
433 | ![]() |
V_T5M58 - BEGDA | Start Date | |
434 | ![]() |
V_T5M58 - BETPE | Payroll: Amount per unit | |
435 | ![]() |
V_T5M58 - BETRG | Amount | |
436 | ![]() |
V_T5M58 - ENDDA | End Date | |
437 | ![]() |
V_T5M58 - LGART | Wage Type | |
438 | ![]() |
V_T5M58 - MANDT | Client | |
439 | ![]() |
V_T5M58 - MOLGA | Country Grouping | |
440 | ![]() |
V_T5M58 - PAYDT | Pay date for awards | |
441 | ![]() |
V_T5M58 - PAYID | Payroll Identifier | |
442 | ![]() |
V_T5M58 - PAYTY | Payroll type | |
443 | ![]() |
V_T5M58 - PERNR | Personnel number | |
444 | ![]() |
V_T5M58 - SEQNR | Number of Infotype Record With Same Key | |
445 | ![]() |
V_T5M58 - SPSTR | SAP-PBS interface: Splits as a character string (DK) | |
446 | ![]() |
V_T5M5B_2 - ACCUM | Indicator: Wage type cumulation (DK) | |
447 | ![]() |
V_T5M5B_2 - ANTAL | Indicator: Entry in FORM 22A, field: Antal (DK) | |
448 | ![]() |
V_T5M5B_2 - BEGDA | Start Date | |
449 | ![]() |
V_T5M5B_2 - B_LGART | Wage type to interval DK | |
450 | ![]() |
V_T5M5B_2 - CTAMB | Wage Type Contributes to LMC Basis | |
451 | ![]() |
V_T5M5B_2 - CTATP | Wage Type Contributes to ATP Basis/is Used as ATP Hour | |
452 | ![]() |
V_T5M5B_2 - CTBTX | Wage Type Contributes to B Tax Basis | |
453 | ![]() |
V_T5M5B_2 - CTLON | Wage Type Contributes to Basis for Total Wages Deduction | |
454 | ![]() |
V_T5M5B_2 - CTTAX | Wage Type Contributes to Tax Basis | |
455 | ![]() |
V_T5M5B_2 - CTVC1 | Wage Type Contributes to Leave Savings (Accumulator 37) | |
456 | ![]() |
V_T5M5B_2 - CTVC2 | Wage Type Contributes to Leave Saving 2 (accumulator 38) | |
457 | ![]() |
V_T5M5B_2 - CTVC3 | Wage Type Contributes to Leave Saving 3 (Accumulator 36) | |
458 | ![]() |
V_T5M5B_2 - CUSTO | Wage Type Can Be Modified to Customer Needs at PBS | |
459 | ![]() |
V_T5M5B_2 - DAILT | DA Statistics: IL Type in PBS | |
460 | ![]() |
V_T5M5B_2 - DEF | Definition of wage type +/- sign in PBS DK | |
461 | ![]() |
V_T5M5B_2 - ENDDA | End Date | |
462 | ![]() |
V_T5M5B_2 - FAAPT | FA Statistics: Key for Bonus Type | |
463 | ![]() |
V_T5M5B_2 - FAATT | Bonus Type Description | |
464 | ![]() |
V_T5M5B_2 - FAILT | FA Statistics: IL Type of Wage Type in PBS | |
465 | ![]() |
V_T5M5B_2 - FMCOD | Key for PBS Forms (DK) | |
466 | ![]() |
V_T5M5B_2 - FMTXT | PBS Form Names (DK) | |
467 | ![]() |
V_T5M5B_2 - FORMX | Indicator: FORM X - Special Payout Days DK | |
468 | ![]() |
V_T5M5B_2 - ISPLT | Indicator: Import Relevant for Split | |
469 | ![]() |
V_T5M5B_2 - KDTXT | Customer Description of a Wage Type Interval | |
470 | ![]() |
V_T5M5B_2 - LGINT | Names of Wage Type Intervals DK | |
471 | ![]() |
V_T5M5B_2 - LGREG | Wage Type Applied in Original Payroll Period | |
472 | ![]() |
V_T5M5B_2 - LGSPC | Wage Type Applied in Retroactive Periods | |
473 | ![]() |
V_T5M5B_2 - MANDT | Client | |
474 | ![]() |
V_T5M5B_2 - P09_PBSBET | PBS wage type definition: Transfer amount/rate/number values | |
475 | ![]() |
V_T5M5B_2 - P09_PBSREG | PBS wage type must be activated | |
476 | ![]() |
V_T5M5B_2 - R_LGART | Import wage type | |
477 | ![]() |
V_T5M5B_2 - TAXFD | Field for Tax Return | |
478 | ![]() |
V_T5M5B_2 - TIMER | Indicator: Entry for 'Timer' field FORM 22A (DK) | |
479 | ![]() |
V_T5M5B_2 - VTAMT | Value transfer type for SAP field amount | |
480 | ![]() |
V_T5M5B_2 - VTNUM | Value transfer type for SAP field number | |
481 | ![]() |
V_T5M5B_2 - VTRTE | Value transfer type for SAP rate field | |
482 | ![]() |
V_T5M5B_2 - V_LGART | Interval wage type DK | |
483 | ![]() |
V_T5M5P - BEGDA | Start Date | |
484 | ![]() |
V_T5M5P - COMP_ATPBS | HR_DK: Company used for PBS | |
485 | ![]() |
V_T5M5P - ENDDA | End Date | |
486 | ![]() |
V_T5M5P - FITXT | PBS FIRMA Name Denmark | |
487 | ![]() |
V_T5M5P - MANDT | Client | |
488 | ![]() |
V_T5M5R - BEGDA | Start Date | |
489 | ![]() |
V_T5M5R - COMP_ATPBS | HR_DK: Company used for PBS | |
490 | ![]() |
V_T5M5R - COMP_INSAP | HR_DK: PBS company used in the SAP system | |
491 | ![]() |
V_T5M5R - ENDDA | End Date | |
492 | ![]() |
V_T5M5R - FITXT_PBS | PBS FIRMA Name Denmark | |
493 | ![]() |
V_T5M5R - FITXT_SAP | PBS FIRMA Name Denmark | |
494 | ![]() |
V_T5M5R - MANDT | Client | |
495 | ![]() |
V_T5M5R - SYST | Name of an SAP System in the (active) transp. configuration | |
496 | ![]() |
V_T5M5S - FCONV | Conversion | |
497 | ![]() |
V_T5M5S - FCVT | Field Conversions for Information to PBS | |
498 | ![]() |
V_T5M5S - FIELD | Field Name for Field of an Infotype | |
499 | ![]() |
V_T5M5S - FLDEN | End of Field in PBS Form | |
500 | ![]() |
V_T5M5S - FLDST | Start of Field in PBS Form |