Table/Structure Field list used by SAP ABAP Program MP007430 (Include LEHU4I01)
SAP ABAP Program
MP007430 (Include LEHU4I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0001 - ABKRS | Payroll Area | |
2 | ![]() |
P0001 - BEGDA | Start Date | |
3 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
4 | ![]() |
P0001 - BUKRS | Company Code | |
5 | ![]() |
P0001 - ENDDA | End Date | |
6 | ![]() |
P0001 - GSBER | Business Area | |
7 | ![]() |
P0001 - PERSG | Employee Group | |
8 | ![]() |
P0001 - PERSK | Employee Subgroup | |
9 | ![]() |
P0001 - WERKS | Personnel Area | |
10 | ![]() |
P0074 - ABMET | Payroll method - PBS field (DK) | |
11 | ![]() |
P0074 - ASME0 | Payment method year 0 | |
12 | ![]() |
P0074 - ASME1 | Payment method year 1 | |
13 | ![]() |
P0074 - ASME2 | Payment method year-2 | |
14 | ![]() |
P0074 - BEGDA | Start Date | |
15 | ![]() |
P0074 - BPA0 | Basic tax exemption, year 0 | |
16 | ![]() |
P0074 - BPA1 | Basic tax exemption, year-1 | |
17 | ![]() |
P0074 - BPA2 | Basic tax exemption, year-2 | |
18 | ![]() |
P0074 - CALDAT | Action date, for one-off payroll actions (DK) | |
19 | ![]() |
P0074 - CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | |
20 | ![]() |
P0074 - CALJ0 | Processing leave account, year 0 | |
21 | ![]() |
P0074 - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
22 | ![]() |
P0074 - CCARE | Code for payment of support days not used | |
23 | ![]() |
P0074 - CVADA | Code for payment of leave days | |
24 | ![]() |
P0074 - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
25 | ![]() |
P0074 - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
26 | ![]() |
P0074 - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
27 | ![]() |
P0074 - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
28 | ![]() |
P0074 - CXVS1 | Code for calculating extra leave bonus, year-1 | |
29 | ![]() |
P0074 - CXVS2 | Code for calculating extra leave bonus, year-2 | |
30 | ![]() |
P0074 - DELJ0 | Reset leave, year 0 | |
31 | ![]() |
P0074 - ENDDA | End Date | |
32 | ![]() |
P0074 - F6TAG | Number of leave days guaranteed in §6A (DK) | |
33 | ![]() |
P0074 - FERIE | Indicator: Pay into FerieKonto for each period (DK) | |
34 | ![]() |
P0074 - FETAG | Number of additional leave days Denmark | |
35 | ![]() |
P0074 - FKFRE | Indicator: Leave account, exemption card (DK) | |
36 | ![]() |
P0074 - FKNUM | Leave account, daily exception factor, FORM40 col.40 | |
37 | ![]() |
P0074 - FKSIC | Indicator: calculate sick/leave hours (DK) | |
38 | ![]() |
P0074 - FRIK0 | EE taxation with exemption card, year 0 | |
39 | ![]() |
P0074 - FRIK1 | EE taxation with exemption card, year-1 | |
40 | ![]() |
P0074 - FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
41 | ![]() |
P0074 - FTUBT | Payment of Leave Bonus | |
42 | ![]() |
P0074 - FZTAG | Number of additional leave days Denmark | |
43 | ![]() |
P0074 - OFKOD | Leave schema Denmark | |
44 | ![]() |
P0074 - SHCLR | Indicator: Closing SH balance (DK) | |
45 | ![]() |
P0074 - SHCSA | Indicator: SH individual closing (DK) | |
46 | ![]() |
P0074 - SHDKK | SH individual payment amount (DK) | |
47 | ![]() |
P0074 - SHIND | Action date, for one-off payroll actions (DK) | |
48 | ![]() |
P0074 - SHOR2 | SH regulations (DK) | |
49 | ![]() |
P0074 - SHPOR | SH individual payment percentage rate (DK) | |
50 | ![]() |
P0074 - SHTCO | Leave account transaction key (DK) | |
51 | ![]() |
P0074 - SUBTY | Subtype | |
52 | ![]() |
P0074 - TXSH | Code for SH balance taxation and payment | |
53 | ![]() |
P0074 - UKBRJ | Payroll year for determining time period | |
54 | ![]() |
P0074 - UKBRP | Payroll period for determining time period | |
55 | ![]() |
P0074 - UTYPE | Leave type, duplicate of SUPTYPE DK | |
56 | ![]() |
P0074 - VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
57 | ![]() |
PS0001 - ABKRS | Payroll Area | |
58 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
59 | ![]() |
PS0001 - BUKRS | Company Code | |
60 | ![]() |
PS0001 - GSBER | Business Area | |
61 | ![]() |
PS0001 - PERSG | Employee Group | |
62 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
63 | ![]() |
PS0001 - WERKS | Personnel Area | |
64 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
65 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
66 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
67 | ![]() |
PS0001_SAP - GSBER | Business Area | |
68 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
69 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
70 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
71 | ![]() |
PS0074 - ABMET | Payroll method - PBS field (DK) | |
72 | ![]() |
PS0074 - ASME0 | Payment method year 0 | |
73 | ![]() |
PS0074 - ASME1 | Payment method year 1 | |
74 | ![]() |
PS0074 - ASME2 | Payment method year-2 | |
75 | ![]() |
PS0074 - BPA0 | Basic tax exemption, year 0 | |
76 | ![]() |
PS0074 - BPA1 | Basic tax exemption, year-1 | |
77 | ![]() |
PS0074 - BPA2 | Basic tax exemption, year-2 | |
78 | ![]() |
PS0074 - CALDAT | Action date, for one-off payroll actions (DK) | |
79 | ![]() |
PS0074 - CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | |
80 | ![]() |
PS0074 - CALJ0 | Processing leave account, year 0 | |
81 | ![]() |
PS0074 - CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
82 | ![]() |
PS0074 - CCARE | Code for payment of support days not used | |
83 | ![]() |
PS0074 - CVADA | Code for payment of leave days | |
84 | ![]() |
PS0074 - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
85 | ![]() |
PS0074 - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
86 | ![]() |
PS0074 - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
87 | ![]() |
PS0074 - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
88 | ![]() |
PS0074 - CXVS1 | Code for calculating extra leave bonus, year-1 | |
89 | ![]() |
PS0074 - CXVS2 | Code for calculating extra leave bonus, year-2 | |
90 | ![]() |
PS0074 - DELJ0 | Reset leave, year 0 | |
91 | ![]() |
PS0074 - F6TAG | Number of leave days guaranteed in §6A (DK) | |
92 | ![]() |
PS0074 - FERIE | Indicator: Pay into FerieKonto for each period (DK) | |
93 | ![]() |
PS0074 - FETAG | Number of additional leave days Denmark | |
94 | ![]() |
PS0074 - FKFRE | Indicator: Leave account, exemption card (DK) | |
95 | ![]() |
PS0074 - FKNUM | Leave account, daily exception factor, FORM40 col.40 | |
96 | ![]() |
PS0074 - FKSIC | Indicator: calculate sick/leave hours (DK) | |
97 | ![]() |
PS0074 - FRIK0 | EE taxation with exemption card, year 0 | |
98 | ![]() |
PS0074 - FRIK1 | EE taxation with exemption card, year-1 | |
99 | ![]() |
PS0074 - FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
100 | ![]() |
PS0074 - FTUBT | Payment of Leave Bonus | |
101 | ![]() |
PS0074 - FZTAG | Number of additional leave days Denmark | |
102 | ![]() |
PS0074 - OFKOD | Leave schema Denmark | |
103 | ![]() |
PS0074 - SHCLR | Indicator: Closing SH balance (DK) | |
104 | ![]() |
PS0074 - SHCSA | Indicator: SH individual closing (DK) | |
105 | ![]() |
PS0074 - SHDKK | SH individual payment amount (DK) | |
106 | ![]() |
PS0074 - SHIND | Action date, for one-off payroll actions (DK) | |
107 | ![]() |
PS0074 - SHOR2 | SH regulations (DK) | |
108 | ![]() |
PS0074 - SHPOR | SH individual payment percentage rate (DK) | |
109 | ![]() |
PS0074 - SHTCO | Leave account transaction key (DK) | |
110 | ![]() |
PS0074 - TXSH | Code for SH balance taxation and payment | |
111 | ![]() |
PS0074 - UKBRJ | Payroll year for determining time period | |
112 | ![]() |
PS0074 - UKBRP | Payroll period for determining time period | |
113 | ![]() |
PS0074 - UTYPE | Leave type, duplicate of SUPTYPE DK | |
114 | ![]() |
PS0074 - VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
115 | ![]() |
PSHDR - BEGDA | Start Date | |
116 | ![]() |
PSHDR - ENDDA | End Date | |
117 | ![]() |
PSHDR - SUBTY | Subtype | |
118 | ![]() |
PSKEY - BEGDA | Start Date | |
119 | ![]() |
PSKEY - ENDDA | End Date | |
120 | ![]() |
PSKEY - SUBTY | Subtype | |
121 | ![]() |
PSPAR - PERNR | Personnel Number | |
122 | ![]() |
PSPAR - SEQNR | Number of Infotype Record With Same Key | |
123 | ![]() |
PSYST - ABKRS | Payroll Area | |
124 | ![]() |
PSYST - BTRTL | Personnel Subarea | |
125 | ![]() |
PSYST - BUKRS | Company Code | |
126 | ![]() |
PSYST - IOPER | Infotype operation | |
127 | ![]() |
PSYST - PERSG | Employee Group | |
128 | ![]() |
PSYST - PERSK | Employee Subgroup | |
129 | ![]() |
PSYST - WERKS | Personnel Area | |
130 | ![]() |
Q0074 - ABMETX | PBS Forms: Names of Entry Values (DK) | |
131 | ![]() |
Q0074 - FKFREX | PBS Forms: Names of Entry Values (DK) | |
132 | ![]() |
Q0074 - FKSIKX | PBS Forms: Names of Entry Values (DK) | |
133 | ![]() |
Q0074 - NTAX0 | Default identifier for leave handling | |
134 | ![]() |
Q0074 - NTAX1 | Default identifier for leave handling | |
135 | ![]() |
Q0074 - NTAX2 | Default identifier for leave handling | |
136 | ![]() |
Q0074 - NVD0 | Default identifier for leave handling | |
137 | ![]() |
Q0074 - NVM1 | Default identifier for leave handling | |
138 | ![]() |
Q0074 - NVM2 | Default identifier for leave handling | |
139 | ![]() |
Q0074 - NVM3 | Default identifier for leave handling | |
140 | ![]() |
Q0074 - NXVS0 | Default identifier for leave handling | |
141 | ![]() |
Q0074 - NXVS1 | Default identifier for leave handling | |
142 | ![]() |
Q0074 - NXVS2 | Default identifier for leave handling | |
143 | ![]() |
Q0074 - SHCLRX | PBS Forms: Names of Entry Values (DK) | |
144 | ![]() |
Q0074 - SHOR2X | PBS Forms: Names of Entry Values (DK) | |
145 | ![]() |
Q0074 - SHRAD1 | HR-DK Radio button | |
146 | ![]() |
Q0074 - SHRAD2 | HR-DK Radio button | |
147 | ![]() |
Q0074 - SHTCOX | PBS Forms: Names of Entry Values (DK) | |
148 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
149 | ![]() |
T549A - ABKRS | Payroll Area | |
150 | ![]() |
T549A - PERMO | Period Parameters | |
151 | ![]() |
T549Q - BEGDA | Start Date | |
152 | ![]() |
T549Q - ENDDA | End Date | |
153 | ![]() |
T549Q - PABRJ | Payroll Year | |
154 | ![]() |
T549Q - PABRP | Payroll Period | |
155 | ![]() |
T549Q - PERMO | Period Parameters | |
156 | ![]() |
T5M5L - ENDDA | End Date | |
157 | ![]() |
T5M5L - F6TAG | Number of leave days guaranteed in §6A (DK) | |
158 | ![]() |
T5M5L - FETAG | Number of additional leave days Denmark | |
159 | ![]() |
T5M5L - FZTAG | Number of additional leave days Denmark | |
160 | ![]() |
T5M5L - OFKOD | Leave schema Denmark | |
161 | ![]() |
T5M5M - AGRPE | HR-DK PBS key field PGROUP Denmark | |
162 | ![]() |
T5M5M - FIRMA | HR_DK: PBS company used in the SAP system | |
163 | ![]() |
T5M5M - SEKEY | SE# key DK |