Table/Structure Field list used by SAP ABAP Program MP007420 (Include L0PALF01)
SAP ABAP Program
MP007420 (Include L0PALF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0074 - ABMET | Payroll method - PBS field (DK) | ||
| 2 | P0074 - ASME0 | Payment method year 0 | ||
| 3 | P0074 - ASME1 | Payment method year 1 | ||
| 4 | P0074 - ASME2 | Payment method year-2 | ||
| 5 | P0074 - BEGDA | Start Date | ||
| 6 | P0074 - BPA0 | Basic tax exemption, year 0 | ||
| 7 | P0074 - BPA1 | Basic tax exemption, year-1 | ||
| 8 | P0074 - BPA2 | Basic tax exemption, year-2 | ||
| 9 | P0074 - CALJ0 | Processing leave account, year 0 | ||
| 10 | P0074 - CALJ1 | Processing leave account, year 1 | ||
| 11 | P0074 - CALJ2 | Processing leave account, year 2 | ||
| 12 | P0074 - CVADA | Code for payment of leave days | ||
| 13 | P0074 - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | ||
| 14 | P0074 - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | ||
| 15 | P0074 - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | ||
| 16 | P0074 - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | ||
| 17 | P0074 - CXVS1 | Code for calculating extra leave bonus, year-1 | ||
| 18 | P0074 - CXVS2 | Code for calculating extra leave bonus, year-2 | ||
| 19 | P0074 - DELJ0 | Reset leave, year 0 | ||
| 20 | P0074 - DELJ1 | Reset leave, year-1 | ||
| 21 | P0074 - DELJ2 | Reset leave, year-2 | ||
| 22 | P0074 - ENDDA | End Date | ||
| 23 | P0074 - F6TAG | Number of leave days guaranteed in §6A (DK) | ||
| 24 | P0074 - FETAG | Number of additional leave days Denmark | ||
| 25 | P0074 - FKFRE | Indicator: Leave account, exemption card (DK) | ||
| 26 | P0074 - FKSIC | Indicator: calculate sick/leave hours (DK) | ||
| 27 | P0074 - FRIK0 | EE taxation with exemption card, year 0 | ||
| 28 | P0074 - FRIK1 | EE taxation with exemption card, year-1 | ||
| 29 | P0074 - FRIK2 | EE taxation with exemption card (Frikort), year-2 | ||
| 30 | P0074 - FTUBT | Payment of Leave Bonus | ||
| 31 | P0074 - FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | ||
| 32 | P0074 - FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | ||
| 33 | P0074 - FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | ||
| 34 | P0074 - FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | ||
| 35 | P0074 - FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | ||
| 36 | P0074 - FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | ||
| 37 | P0074 - FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | ||
| 38 | P0074 - FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | ||
| 39 | P0074 - FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | ||
| 40 | P0074 - FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | ||
| 41 | P0074 - FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | ||
| 42 | P0074 - FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | ||
| 43 | P0074 - FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | ||
| 44 | P0074 - FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | ||
| 45 | P0074 - FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | ||
| 46 | P0074 - FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | ||
| 47 | P0074 - FZTAG | Number of additional leave days Denmark | ||
| 48 | P0074 - IGNJ0 | No processing of leave, year 0 | ||
| 49 | P0074 - IGNJ1 | No processing of leave, year 1 | ||
| 50 | P0074 - IGNJ2 | No processing of leave, year 2 | ||
| 51 | P0074 - OFKOD | Leave schema Denmark | ||
| 52 | P0074 - PAYID | Payroll Identifier | ||
| 53 | P0074 - PAYTY | Payroll type | ||
| 54 | P0074 - SFK1 | Default identifier for leave handling | ||
| 55 | P0074 - SFK2 | Default identifier for leave handling | ||
| 56 | P0074 - SHCLR | Indicator: Closing SH balance (DK) | ||
| 57 | P0074 - SHCUR | Currency Key | ||
| 58 | P0074 - SHOR2 | SH regulations (DK) | ||
| 59 | P0074 - SHTCO | Leave account transaction key (DK) | ||
| 60 | P0074 - SSD | Default identifier for leave handling | ||
| 61 | P0074 - STAX0 | Default identifier for leave handling | ||
| 62 | P0074 - STAX1 | Default identifier for leave handling | ||
| 63 | P0074 - STAX2 | Default identifier for leave handling | ||
| 64 | P0074 - SVD0 | Default identifier for leave handling | ||
| 65 | P0074 - SVD1 | Default identifier for leave handling | ||
| 66 | P0074 - SVD2 | Default identifier for leave handling | ||
| 67 | P0074 - SVM1 | Default identifier for leave handling | ||
| 68 | P0074 - SVM2 | Default identifier for leave handling | ||
| 69 | P0074 - SVM3 | Default identifier for leave handling | ||
| 70 | P0074 - SVR1 | Default identifier for leave handling | ||
| 71 | P0074 - SVR2 | Default identifier for leave handling | ||
| 72 | P0074 - SVS | Default identifier for leave handling | ||
| 73 | P0074 - SXVS0 | Default identifier for leave handling | ||
| 74 | P0074 - SXVS1 | Default identifier for leave handling | ||
| 75 | P0074 - SXVS2 | Default identifier for leave handling | ||
| 76 | P0074 - TPROM | Days per period of the leave basis (DK) | ||
| 77 | P0074 - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | ||
| 78 | P0074 - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | ||
| 79 | P0074 - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | ||
| 80 | P0074 - TXSH | Code for SH balance taxation and payment | ||
| 81 | P0074 - UTYPE | Leave type, duplicate of SUPTYPE DK | ||
| 82 | P0074 - VACSU | Leave bonus to be calculated | ||
| 83 | P0074 - VADA0 | No. of leave days, year 0 | ||
| 84 | P0074 - VADA1 | No. of leave days, year-1 | ||
| 85 | P0074 - VADA2 | No. of leave days, year-2 | ||
| 86 | P0074 - VARE1 | Leave remuneration, year-1 | ||
| 87 | P0074 - VARE2 | Leave remuneration, year-2 | ||
| 88 | P0074 - VM1 | Vacation Bonus to be Calculated, Base Value 1 | ||
| 89 | P0074 - VM2 | Vacation Bonus to be Calculated, Base Value 2 | ||
| 90 | P0074 - VM3 | Vacation Bonus to be Calculated, Base Value 3 | ||
| 91 | P0074 - XVS0 | Extra leave bonus to be calculated, year 0 | ||
| 92 | P0074 - XVS1 | Extra leave bonus to be calculated, year-1 | ||
| 93 | P0074 - XVS2 | Extra leave bonus to be calculated, year-2 | ||
| 94 | PS0074 - ABMET | Payroll method - PBS field (DK) | ||
| 95 | PS0074 - ASME0 | Payment method year 0 | ||
| 96 | PS0074 - ASME1 | Payment method year 1 | ||
| 97 | PS0074 - ASME2 | Payment method year-2 | ||
| 98 | PS0074 - BPA0 | Basic tax exemption, year 0 | ||
| 99 | PS0074 - BPA1 | Basic tax exemption, year-1 | ||
| 100 | PS0074 - BPA2 | Basic tax exemption, year-2 | ||
| 101 | PS0074 - CALJ0 | Processing leave account, year 0 | ||
| 102 | PS0074 - CALJ1 | Processing leave account, year 1 | ||
| 103 | PS0074 - CALJ2 | Processing leave account, year 2 | ||
| 104 | PS0074 - CVADA | Code for payment of leave days | ||
| 105 | PS0074 - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | ||
| 106 | PS0074 - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | ||
| 107 | PS0074 - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | ||
| 108 | PS0074 - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | ||
| 109 | PS0074 - CXVS1 | Code for calculating extra leave bonus, year-1 | ||
| 110 | PS0074 - CXVS2 | Code for calculating extra leave bonus, year-2 | ||
| 111 | PS0074 - DELJ0 | Reset leave, year 0 | ||
| 112 | PS0074 - DELJ1 | Reset leave, year-1 | ||
| 113 | PS0074 - DELJ2 | Reset leave, year-2 | ||
| 114 | PS0074 - F6TAG | Number of leave days guaranteed in §6A (DK) | ||
| 115 | PS0074 - FETAG | Number of additional leave days Denmark | ||
| 116 | PS0074 - FKFRE | Indicator: Leave account, exemption card (DK) | ||
| 117 | PS0074 - FKSIC | Indicator: calculate sick/leave hours (DK) | ||
| 118 | PS0074 - FRIK0 | EE taxation with exemption card, year 0 | ||
| 119 | PS0074 - FRIK1 | EE taxation with exemption card, year-1 | ||
| 120 | PS0074 - FRIK2 | EE taxation with exemption card (Frikort), year-2 | ||
| 121 | PS0074 - FTUBT | Payment of Leave Bonus | ||
| 122 | PS0074 - FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | ||
| 123 | PS0074 - FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | ||
| 124 | PS0074 - FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | ||
| 125 | PS0074 - FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | ||
| 126 | PS0074 - FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | ||
| 127 | PS0074 - FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | ||
| 128 | PS0074 - FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | ||
| 129 | PS0074 - FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | ||
| 130 | PS0074 - FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | ||
| 131 | PS0074 - FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | ||
| 132 | PS0074 - FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | ||
| 133 | PS0074 - FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | ||
| 134 | PS0074 - FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | ||
| 135 | PS0074 - FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | ||
| 136 | PS0074 - FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | ||
| 137 | PS0074 - FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | ||
| 138 | PS0074 - FZTAG | Number of additional leave days Denmark | ||
| 139 | PS0074 - IGNJ0 | No processing of leave, year 0 | ||
| 140 | PS0074 - IGNJ1 | No processing of leave, year 1 | ||
| 141 | PS0074 - IGNJ2 | No processing of leave, year 2 | ||
| 142 | PS0074 - OFKOD | Leave schema Denmark | ||
| 143 | PS0074 - PAYID | Payroll Identifier | ||
| 144 | PS0074 - PAYTY | Payroll type | ||
| 145 | PS0074 - SFK1 | Default identifier for leave handling | ||
| 146 | PS0074 - SFK2 | Default identifier for leave handling | ||
| 147 | PS0074 - SHCLR | Indicator: Closing SH balance (DK) | ||
| 148 | PS0074 - SHCUR | Currency Key | ||
| 149 | PS0074 - SHOR2 | SH regulations (DK) | ||
| 150 | PS0074 - SHTCO | Leave account transaction key (DK) | ||
| 151 | PS0074 - SSD | Default identifier for leave handling | ||
| 152 | PS0074 - STAX0 | Default identifier for leave handling | ||
| 153 | PS0074 - STAX1 | Default identifier for leave handling | ||
| 154 | PS0074 - STAX2 | Default identifier for leave handling | ||
| 155 | PS0074 - SVD0 | Default identifier for leave handling | ||
| 156 | PS0074 - SVD1 | Default identifier for leave handling | ||
| 157 | PS0074 - SVD2 | Default identifier for leave handling | ||
| 158 | PS0074 - SVM1 | Default identifier for leave handling | ||
| 159 | PS0074 - SVM2 | Default identifier for leave handling | ||
| 160 | PS0074 - SVM3 | Default identifier for leave handling | ||
| 161 | PS0074 - SVR1 | Default identifier for leave handling | ||
| 162 | PS0074 - SVR2 | Default identifier for leave handling | ||
| 163 | PS0074 - SVS | Default identifier for leave handling | ||
| 164 | PS0074 - SXVS0 | Default identifier for leave handling | ||
| 165 | PS0074 - SXVS1 | Default identifier for leave handling | ||
| 166 | PS0074 - SXVS2 | Default identifier for leave handling | ||
| 167 | PS0074 - TPROM | Days per period of the leave basis (DK) | ||
| 168 | PS0074 - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | ||
| 169 | PS0074 - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | ||
| 170 | PS0074 - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | ||
| 171 | PS0074 - TXSH | Code for SH balance taxation and payment | ||
| 172 | PS0074 - UTYPE | Leave type, duplicate of SUPTYPE DK | ||
| 173 | PS0074 - VACSU | Leave bonus to be calculated | ||
| 174 | PS0074 - VADA0 | No. of leave days, year 0 | ||
| 175 | PS0074 - VADA1 | No. of leave days, year-1 | ||
| 176 | PS0074 - VADA2 | No. of leave days, year-2 | ||
| 177 | PS0074 - VARE1 | Leave remuneration, year-1 | ||
| 178 | PS0074 - VARE2 | Leave remuneration, year-2 | ||
| 179 | PS0074 - VM1 | Vacation Bonus to be Calculated, Base Value 1 | ||
| 180 | PS0074 - VM2 | Vacation Bonus to be Calculated, Base Value 2 | ||
| 181 | PS0074 - VM3 | Vacation Bonus to be Calculated, Base Value 3 | ||
| 182 | PS0074 - XVS0 | Extra leave bonus to be calculated, year 0 | ||
| 183 | PS0074 - XVS1 | Extra leave bonus to be calculated, year-1 | ||
| 184 | PS0074 - XVS2 | Extra leave bonus to be calculated, year-2 | ||
| 185 | PSHDR - BEGDA | Start Date | ||
| 186 | PSHDR - ENDDA | End Date | ||
| 187 | PSKEY - BEGDA | Start Date | ||
| 188 | PSKEY - ENDDA | End Date | ||
| 189 | PSYST - ABKRS | Payroll Area | ||
| 190 | PSYST - BTRTL | Personnel Subarea | ||
| 191 | PSYST - BUKRS | Company Code | ||
| 192 | PSYST - IINIT | Infotype initialized | ||
| 193 | PSYST - IOPER | Infotype operation | ||
| 194 | PSYST - NSELC | New selection of an infotype record | ||
| 195 | PSYST - PERSG | Employee Group | ||
| 196 | PSYST - PERSK | Employee Subgroup | ||
| 197 | PSYST - SOPER | Infotype operation | ||
| 198 | PSYST - WERKS | Personnel Area | ||
| 199 | Q0074 - ABMETX | PBS Forms: Names of Entry Values (DK) | ||
| 200 | Q0074 - FKFREX | PBS Forms: Names of Entry Values (DK) | ||
| 201 | Q0074 - FKSIKX | PBS Forms: Names of Entry Values (DK) | ||
| 202 | Q0074 - FUNKT | Indicator: Official (DK) | ||
| 203 | Q0074 - NFK1 | Default identifier for leave handling | ||
| 204 | Q0074 - NFK2 | Default identifier for leave handling | ||
| 205 | Q0074 - NSD | Default identifier for leave handling | ||
| 206 | Q0074 - NTAX0 | Default identifier for leave handling | ||
| 207 | Q0074 - NTAX1 | Default identifier for leave handling | ||
| 208 | Q0074 - NTAX2 | Default identifier for leave handling | ||
| 209 | Q0074 - NVD0 | Default identifier for leave handling | ||
| 210 | Q0074 - NVD1 | Default identifier for leave handling | ||
| 211 | Q0074 - NVD2 | Default identifier for leave handling | ||
| 212 | Q0074 - NVM1 | Default identifier for leave handling | ||
| 213 | Q0074 - NVM2 | Default identifier for leave handling | ||
| 214 | Q0074 - NVM3 | Default identifier for leave handling | ||
| 215 | Q0074 - NVR1 | Default identifier for leave handling | ||
| 216 | Q0074 - NVR2 | Default identifier for leave handling | ||
| 217 | Q0074 - NVS | Default identifier for leave handling | ||
| 218 | Q0074 - NXVS0 | Default identifier for leave handling | ||
| 219 | Q0074 - NXVS1 | Default identifier for leave handling | ||
| 220 | Q0074 - NXVS2 | Default identifier for leave handling | ||
| 221 | Q0074 - SHCLRX | PBS Forms: Names of Entry Values (DK) | ||
| 222 | Q0074 - SHOR2X | PBS Forms: Names of Entry Values (DK) | ||
| 223 | Q0074 - SHTCOX | PBS Forms: Names of Entry Values (DK) | ||
| 224 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 225 | SCREEN - INPUT | SCREEN-INPUT | ||
| 226 | SCREEN - NAME | SCREEN-NAME | ||
| 227 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 228 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 229 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 230 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 231 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 232 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 233 | T5M03 - PERSG | Employee Group | ||
| 234 | T5M03 - PERSK | Employee Subgroup | ||
| 235 | T5M03 - PROPV | Grouping for Default Values for Payment in Lieu of Leave | ||
| 236 | T5M5L - F6TAG | Number of leave days guaranteed in §6A (DK) | ||
| 237 | T5M5L - FETAG | Number of additional leave days Denmark | ||
| 238 | T5M5L - FZTAG | Number of additional leave days Denmark | ||
| 239 | T5M5M - AGRPE | HR-DK PBS key field PGROUP Denmark | ||
| 240 | T5M5M - FIRMA | HR_DK: PBS company used in the SAP system | ||
| 241 | T5M5M - SEKEY | SE# key DK | ||
| 242 | T5M6P - BEGDA | Start Date | ||
| 243 | T5M6P - ENDDA | End Date | ||
| 244 | T5M6P - PROPV | Grouping for Default Values for Payment in Lieu of Leave |