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