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