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 |
|---|---|---|---|---|
| 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 |