Table/Structure Field list used by SAP ABAP Program MP007440 (Include L0PALF01)
SAP ABAP Program
MP007440 (Include L0PALF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRETURN1 - ID | Message Class | |
2 | ![]() |
BAPIRETURN1 - MESSAGE | Message Text | |
3 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
4 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
5 | ![]() |
DD07L - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
6 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
7 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
8 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
9 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
10 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
11 | ![]() |
HELP_INFO - TABNAME | Table Name | |
12 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
13 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
14 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
15 | ![]() |
P0001 - ABKRS | Payroll Area | |
16 | ![]() |
P0001 - PERNR | Personnel Number | |
17 | ![]() |
P0005 - OBJPS | Object Identification | |
18 | ![]() |
P0005 - SUBTY | Subtype | |
19 | ![]() |
P0005 - UAB01 | Leave accounted | |
20 | ![]() |
P0005 - UAB02 | Leave accounted | |
21 | ![]() |
P0005 - UAN01 | Leave entitlement | |
22 | ![]() |
P0005 - UAN02 | Leave entitlement | |
23 | ![]() |
P0005 - UAR01 | Leave type | |
24 | ![]() |
P0005 - UAR02 | Leave type | |
25 | ![]() |
P0005 - UBE01 | Start of leave | |
26 | ![]() |
P0005 - UBE02 | Start of leave | |
27 | ![]() |
P0005 - UEN01 | End of leave | |
28 | ![]() |
P0005 - UEN02 | End of leave | |
29 | ![]() |
P0005 - URLJJ | Leave year | |
30 | ![]() |
P0074 - ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | |
31 | ![]() |
P0074 - ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | |
32 | ![]() |
P0074 - ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | |
33 | ![]() |
P0074 - ASME0 | Payment method year 0 | |
34 | ![]() |
P0074 - ASME1 | Payment method year 1 | |
35 | ![]() |
P0074 - ASME2 | Payment method year-2 | |
36 | ![]() |
P0074 - BEGDA | Start Date | |
37 | ![]() |
P0074 - BPA0 | Basic tax exemption, year 0 | |
38 | ![]() |
P0074 - BPA1 | Basic tax exemption, year-1 | |
39 | ![]() |
P0074 - BPA2 | Basic tax exemption, year-2 | |
40 | ![]() |
P0074 - CALJ0 | Processing leave account, year 0 | |
41 | ![]() |
P0074 - CALJ1 | Processing leave account, year 1 | |
42 | ![]() |
P0074 - CALJ2 | Processing leave account, year 2 | |
43 | ![]() |
P0074 - CCARE | Code for payment of support days not used | |
44 | ![]() |
P0074 - CVADA | Code for payment of leave days | |
45 | ![]() |
P0074 - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
46 | ![]() |
P0074 - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
47 | ![]() |
P0074 - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
48 | ![]() |
P0074 - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
49 | ![]() |
P0074 - CXVS1 | Code for calculating extra leave bonus, year-1 | |
50 | ![]() |
P0074 - CXVS2 | Code for calculating extra leave bonus, year-2 | |
51 | ![]() |
P0074 - DELJ0 | Reset leave, year 0 | |
52 | ![]() |
P0074 - DELJ1 | Reset leave, year-1 | |
53 | ![]() |
P0074 - DELJ2 | Reset leave, year-2 | |
54 | ![]() |
P0074 - ENDDA | End Date | |
55 | ![]() |
P0074 - F6TAG | Number of leave days guaranteed in §6A (DK) | |
56 | ![]() |
P0074 - FERIE | Indicator: Pay into FerieKonto for each period (DK) | |
57 | ![]() |
P0074 - FERK1 | Number of leave days on leave card, year-1 | |
58 | ![]() |
P0074 - FERK2 | Number of leave days on leave card, year-2 | |
59 | ![]() |
P0074 - FETAG | Number of additional leave days Denmark | |
60 | ![]() |
P0074 - FKFRE | Indicator: Leave account, exemption card (DK) | |
61 | ![]() |
P0074 - FKNUM | Leave account, daily exception factor, FORM40 col.40 | |
62 | ![]() |
P0074 - FKSIC | Indicator: calculate sick/leave hours (DK) | |
63 | ![]() |
P0074 - FRIK0 | EE taxation with exemption card, year 0 | |
64 | ![]() |
P0074 - FRIK1 | EE taxation with exemption card, year-1 | |
65 | ![]() |
P0074 - FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
66 | ![]() |
P0074 - FTUBT | Payment of Leave Bonus | |
67 | ![]() |
P0074 - FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | |
68 | ![]() |
P0074 - FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | |
69 | ![]() |
P0074 - FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | |
70 | ![]() |
P0074 - FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | |
71 | ![]() |
P0074 - FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | |
72 | ![]() |
P0074 - FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | |
73 | ![]() |
P0074 - FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | |
74 | ![]() |
P0074 - FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | |
75 | ![]() |
P0074 - FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | |
76 | ![]() |
P0074 - FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | |
77 | ![]() |
P0074 - FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | |
78 | ![]() |
P0074 - FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | |
79 | ![]() |
P0074 - FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | |
80 | ![]() |
P0074 - FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | |
81 | ![]() |
P0074 - FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | |
82 | ![]() |
P0074 - FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | |
83 | ![]() |
P0074 - FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | |
84 | ![]() |
P0074 - FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | |
85 | ![]() |
P0074 - FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | |
86 | ![]() |
P0074 - FZTAG | Number of additional leave days Denmark | |
87 | ![]() |
P0074 - IGNJ0 | No processing of leave, year 0 | |
88 | ![]() |
P0074 - IGNJ1 | No processing of leave, year 1 | |
89 | ![]() |
P0074 - IGNJ2 | No processing of leave, year 2 | |
90 | ![]() |
P0074 - OBJP0 | Object Identification | |
91 | ![]() |
P0074 - OFKOD | Leave schema Denmark | |
92 | ![]() |
P0074 - PAYID | Payroll Identifier | |
93 | ![]() |
P0074 - PAYTY | Payroll type | |
94 | ![]() |
P0074 - PERNR | Personnel Number | |
95 | ![]() |
P0074 - SFK1 | Default identifier for leave handling | |
96 | ![]() |
P0074 - SFK2 | Default identifier for leave handling | |
97 | ![]() |
P0074 - SHCLR | Indicator: Closing SH balance (DK) | |
98 | ![]() |
P0074 - SHCSA | Indicator: SH individual closing (DK) | |
99 | ![]() |
P0074 - SHDKK | SH individual payment amount (DK) | |
100 | ![]() |
P0074 - SHIND | Action date, for one-off payroll actions (DK) | |
101 | ![]() |
P0074 - SHOR2 | SH regulations (DK) | |
102 | ![]() |
P0074 - SHPOR | SH individual payment percentage rate (DK) | |
103 | ![]() |
P0074 - SHTCO | Leave account transaction key (DK) | |
104 | ![]() |
P0074 - SMTDT | Payroll Date | |
105 | ![]() |
P0074 - SSD | Default identifier for leave handling | |
106 | ![]() |
P0074 - STAX0 | Default identifier for leave handling | |
107 | ![]() |
P0074 - STAX1 | Default identifier for leave handling | |
108 | ![]() |
P0074 - STAX2 | Default identifier for leave handling | |
109 | ![]() |
P0074 - SUBTY | Subtype | |
110 | ![]() |
P0074 - SVD0 | Default identifier for leave handling | |
111 | ![]() |
P0074 - SVD1 | Default identifier for leave handling | |
112 | ![]() |
P0074 - SVD2 | Default identifier for leave handling | |
113 | ![]() |
P0074 - SVM1 | Default identifier for leave handling | |
114 | ![]() |
P0074 - SVM2 | Default identifier for leave handling | |
115 | ![]() |
P0074 - SVM3 | Default identifier for leave handling | |
116 | ![]() |
P0074 - SVR1 | Default identifier for leave handling | |
117 | ![]() |
P0074 - SVR2 | Default identifier for leave handling | |
118 | ![]() |
P0074 - SVS | Default identifier for leave handling | |
119 | ![]() |
P0074 - SXVS0 | Default identifier for leave handling | |
120 | ![]() |
P0074 - SXVS1 | Default identifier for leave handling | |
121 | ![]() |
P0074 - SXVS2 | Default identifier for leave handling | |
122 | ![]() |
P0074 - TPROM | Days per period of the leave basis (DK) | |
123 | ![]() |
P0074 - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | |
124 | ![]() |
P0074 - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | |
125 | ![]() |
P0074 - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | |
126 | ![]() |
P0074 - TXSH | Code for SH balance taxation and payment | |
127 | ![]() |
P0074 - UAN00 | Leave entitlement | |
128 | ![]() |
P0074 - UAR00 | Leave type | |
129 | ![]() |
P0074 - UAR01 | Leave type | |
130 | ![]() |
P0074 - UKBRJ | Payroll year for determining time period | |
131 | ![]() |
P0074 - UKBRP | Payroll period for determining time period | |
132 | ![]() |
P0074 - URLJJ | Leave year | |
133 | ![]() |
P0074 - UTYPE | Leave type, duplicate of SUPTYPE DK | |
134 | ![]() |
P0074 - VACSU | Leave bonus to be calculated | |
135 | ![]() |
P0074 - VADA0 | No. of leave days, year 0 | |
136 | ![]() |
P0074 - VADA1 | No. of leave days, year-1 | |
137 | ![]() |
P0074 - VADA2 | No. of leave days, year-2 | |
138 | ![]() |
P0074 - VARE1 | Leave remuneration, year-1 | |
139 | ![]() |
P0074 - VARE2 | Leave remuneration, year-2 | |
140 | ![]() |
P0074 - VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
141 | ![]() |
P0074 - VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
142 | ![]() |
P0074 - VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
143 | ![]() |
P0074 - VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
144 | ![]() |
P0074 - XVS0 | Extra leave bonus to be calculated, year 0 | |
145 | ![]() |
P0074 - XVS1 | Extra leave bonus to be calculated, year-1 | |
146 | ![]() |
P0074 - XVS2 | Extra leave bonus to be calculated, year-2 | |
147 | ![]() |
P0083 - AAZ01 | Compensated leave | |
148 | ![]() |
P0083 - SEQNR | Number of Infotype Record With Same Key | |
149 | ![]() |
P0083 - UAR01 | Leave type | |
150 | ![]() |
P0083 - USJ01 | Leave year | |
151 | ![]() |
P0083 - USO01 | Object Identification | |
152 | ![]() |
P09LT - OFKOD | Leave schema Denmark | |
153 | ![]() |
PINIT - FIELD_NAME | Default values for fast entry: field name | |
154 | ![]() |
PINIT - FIELD_VALUE | Default values for fast entry: field contents | |
155 | ![]() |
PINIT - SEQNR | Sequence number | |
156 | ![]() |
PS0001 - ABKRS | Payroll Area | |
157 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
158 | ![]() |
PS0005 - UAB01 | Leave accounted | |
159 | ![]() |
PS0005 - UAB02 | Leave accounted | |
160 | ![]() |
PS0005 - UAN01 | Leave entitlement | |
161 | ![]() |
PS0005 - UAN02 | Leave entitlement | |
162 | ![]() |
PS0005 - UAR01 | Leave type | |
163 | ![]() |
PS0005 - UAR02 | Leave type | |
164 | ![]() |
PS0005 - UBE01 | Start of leave | |
165 | ![]() |
PS0005 - UBE02 | Start of leave | |
166 | ![]() |
PS0005 - UEN01 | End of leave | |
167 | ![]() |
PS0005 - UEN02 | End of leave | |
168 | ![]() |
PS0005 - URLJJ | Leave year | |
169 | ![]() |
PS0074 - ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | |
170 | ![]() |
PS0074 - ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | |
171 | ![]() |
PS0074 - ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | |
172 | ![]() |
PS0074 - ASME0 | Payment method year 0 | |
173 | ![]() |
PS0074 - ASME1 | Payment method year 1 | |
174 | ![]() |
PS0074 - ASME2 | Payment method year-2 | |
175 | ![]() |
PS0074 - BPA0 | Basic tax exemption, year 0 | |
176 | ![]() |
PS0074 - BPA1 | Basic tax exemption, year-1 | |
177 | ![]() |
PS0074 - BPA2 | Basic tax exemption, year-2 | |
178 | ![]() |
PS0074 - CALJ0 | Processing leave account, year 0 | |
179 | ![]() |
PS0074 - CALJ1 | Processing leave account, year 1 | |
180 | ![]() |
PS0074 - CALJ2 | Processing leave account, year 2 | |
181 | ![]() |
PS0074 - CCARE | Code for payment of support days not used | |
182 | ![]() |
PS0074 - CVADA | Code for payment of leave days | |
183 | ![]() |
PS0074 - CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
184 | ![]() |
PS0074 - CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
185 | ![]() |
PS0074 - CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
186 | ![]() |
PS0074 - CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
187 | ![]() |
PS0074 - CXVS1 | Code for calculating extra leave bonus, year-1 | |
188 | ![]() |
PS0074 - CXVS2 | Code for calculating extra leave bonus, year-2 | |
189 | ![]() |
PS0074 - DELJ0 | Reset leave, year 0 | |
190 | ![]() |
PS0074 - DELJ1 | Reset leave, year-1 | |
191 | ![]() |
PS0074 - DELJ2 | Reset leave, year-2 | |
192 | ![]() |
PS0074 - F6TAG | Number of leave days guaranteed in §6A (DK) | |
193 | ![]() |
PS0074 - FERIE | Indicator: Pay into FerieKonto for each period (DK) | |
194 | ![]() |
PS0074 - FERK1 | Number of leave days on leave card, year-1 | |
195 | ![]() |
PS0074 - FERK2 | Number of leave days on leave card, year-2 | |
196 | ![]() |
PS0074 - FETAG | Number of additional leave days Denmark | |
197 | ![]() |
PS0074 - FKFRE | Indicator: Leave account, exemption card (DK) | |
198 | ![]() |
PS0074 - FKNUM | Leave account, daily exception factor, FORM40 col.40 | |
199 | ![]() |
PS0074 - FKSIC | Indicator: calculate sick/leave hours (DK) | |
200 | ![]() |
PS0074 - FRIK0 | EE taxation with exemption card, year 0 | |
201 | ![]() |
PS0074 - FRIK1 | EE taxation with exemption card, year-1 | |
202 | ![]() |
PS0074 - FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
203 | ![]() |
PS0074 - FTUBT | Payment of Leave Bonus | |
204 | ![]() |
PS0074 - FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | |
205 | ![]() |
PS0074 - FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | |
206 | ![]() |
PS0074 - FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | |
207 | ![]() |
PS0074 - FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | |
208 | ![]() |
PS0074 - FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | |
209 | ![]() |
PS0074 - FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | |
210 | ![]() |
PS0074 - FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | |
211 | ![]() |
PS0074 - FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | |
212 | ![]() |
PS0074 - FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | |
213 | ![]() |
PS0074 - FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | |
214 | ![]() |
PS0074 - FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | |
215 | ![]() |
PS0074 - FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | |
216 | ![]() |
PS0074 - FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | |
217 | ![]() |
PS0074 - FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | |
218 | ![]() |
PS0074 - FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | |
219 | ![]() |
PS0074 - FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | |
220 | ![]() |
PS0074 - FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | |
221 | ![]() |
PS0074 - FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | |
222 | ![]() |
PS0074 - FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | |
223 | ![]() |
PS0074 - FZTAG | Number of additional leave days Denmark | |
224 | ![]() |
PS0074 - IGNJ0 | No processing of leave, year 0 | |
225 | ![]() |
PS0074 - IGNJ1 | No processing of leave, year 1 | |
226 | ![]() |
PS0074 - IGNJ2 | No processing of leave, year 2 | |
227 | ![]() |
PS0074 - OBJP0 | Object Identification | |
228 | ![]() |
PS0074 - OFKOD | Leave schema Denmark | |
229 | ![]() |
PS0074 - PAYID | Payroll Identifier | |
230 | ![]() |
PS0074 - PAYTY | Payroll type | |
231 | ![]() |
PS0074 - SFK1 | Default identifier for leave handling | |
232 | ![]() |
PS0074 - SFK2 | Default identifier for leave handling | |
233 | ![]() |
PS0074 - SHCLR | Indicator: Closing SH balance (DK) | |
234 | ![]() |
PS0074 - SHCSA | Indicator: SH individual closing (DK) | |
235 | ![]() |
PS0074 - SHDKK | SH individual payment amount (DK) | |
236 | ![]() |
PS0074 - SHIND | Action date, for one-off payroll actions (DK) | |
237 | ![]() |
PS0074 - SHOR2 | SH regulations (DK) | |
238 | ![]() |
PS0074 - SHPOR | SH individual payment percentage rate (DK) | |
239 | ![]() |
PS0074 - SHTCO | Leave account transaction key (DK) | |
240 | ![]() |
PS0074 - SMTDT | Payroll Date | |
241 | ![]() |
PS0074 - SSD | Default identifier for leave handling | |
242 | ![]() |
PS0074 - STAX0 | Default identifier for leave handling | |
243 | ![]() |
PS0074 - STAX1 | Default identifier for leave handling | |
244 | ![]() |
PS0074 - STAX2 | Default identifier for leave handling | |
245 | ![]() |
PS0074 - SVD0 | Default identifier for leave handling | |
246 | ![]() |
PS0074 - SVD1 | Default identifier for leave handling | |
247 | ![]() |
PS0074 - SVD2 | Default identifier for leave handling | |
248 | ![]() |
PS0074 - SVM1 | Default identifier for leave handling | |
249 | ![]() |
PS0074 - SVM2 | Default identifier for leave handling | |
250 | ![]() |
PS0074 - SVM3 | Default identifier for leave handling | |
251 | ![]() |
PS0074 - SVR1 | Default identifier for leave handling | |
252 | ![]() |
PS0074 - SVR2 | Default identifier for leave handling | |
253 | ![]() |
PS0074 - SVS | Default identifier for leave handling | |
254 | ![]() |
PS0074 - SXVS0 | Default identifier for leave handling | |
255 | ![]() |
PS0074 - SXVS1 | Default identifier for leave handling | |
256 | ![]() |
PS0074 - SXVS2 | Default identifier for leave handling | |
257 | ![]() |
PS0074 - TPROM | Days per period of the leave basis (DK) | |
258 | ![]() |
PS0074 - TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | |
259 | ![]() |
PS0074 - TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | |
260 | ![]() |
PS0074 - TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | |
261 | ![]() |
PS0074 - TXSH | Code for SH balance taxation and payment | |
262 | ![]() |
PS0074 - UAN00 | Leave entitlement | |
263 | ![]() |
PS0074 - UAR00 | Leave type | |
264 | ![]() |
PS0074 - UAR01 | Leave type | |
265 | ![]() |
PS0074 - UKBRJ | Payroll year for determining time period | |
266 | ![]() |
PS0074 - UKBRP | Payroll period for determining time period | |
267 | ![]() |
PS0074 - URLJJ | Leave year | |
268 | ![]() |
PS0074 - UTYPE | Leave type, duplicate of SUPTYPE DK | |
269 | ![]() |
PS0074 - VACSU | Leave bonus to be calculated | |
270 | ![]() |
PS0074 - VADA0 | No. of leave days, year 0 | |
271 | ![]() |
PS0074 - VADA1 | No. of leave days, year-1 | |
272 | ![]() |
PS0074 - VADA2 | No. of leave days, year-2 | |
273 | ![]() |
PS0074 - VARE1 | Leave remuneration, year-1 | |
274 | ![]() |
PS0074 - VARE2 | Leave remuneration, year-2 | |
275 | ![]() |
PS0074 - VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
276 | ![]() |
PS0074 - VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
277 | ![]() |
PS0074 - VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
278 | ![]() |
PS0074 - VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
279 | ![]() |
PS0074 - XVS0 | Extra leave bonus to be calculated, year 0 | |
280 | ![]() |
PS0074 - XVS1 | Extra leave bonus to be calculated, year-1 | |
281 | ![]() |
PS0074 - XVS2 | Extra leave bonus to be calculated, year-2 | |
282 | ![]() |
PS0083 - AAZ01 | Compensated leave | |
283 | ![]() |
PS0083 - UAR01 | Leave type | |
284 | ![]() |
PS0083 - USJ01 | Leave year | |
285 | ![]() |
PS0083 - USO01 | Object Identification | |
286 | ![]() |
PSHDR - BEGDA | Start Date | |
287 | ![]() |
PSHDR - ENDDA | End Date | |
288 | ![]() |
PSHDR - OBJPS | Object Identification | |
289 | ![]() |
PSHDR - PERNR | Personnel Number | |
290 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
291 | ![]() |
PSHDR - SUBTY | Subtype | |
292 | ![]() |
PSKEY - BEGDA | Start Date | |
293 | ![]() |
PSKEY - ENDDA | End Date | |
294 | ![]() |
PSKEY - OBJPS | Object Identification | |
295 | ![]() |
PSKEY - PERNR | Personnel Number | |
296 | ![]() |
PSKEY - SEQNR | Number of Infotype Record With Same Key | |
297 | ![]() |
PSKEY - SUBTY | Subtype | |
298 | ![]() |
PSPAR - BEGDA | Start Date | |
299 | ![]() |
PSPAR - PERNR | Personnel Number | |
300 | ![]() |
PSPAR - SEQNR | Number of Infotype Record With Same Key | |
301 | ![]() |
PSYST - IOPER | Infotype operation | |
302 | ![]() |
Q0074 - NFK1 | Default identifier for leave handling | |
303 | ![]() |
Q0074 - NFK2 | Default identifier for leave handling | |
304 | ![]() |
Q0074 - NSD | Default identifier for leave handling | |
305 | ![]() |
Q0074 - NTAX0 | Default identifier for leave handling | |
306 | ![]() |
Q0074 - NTAX1 | Default identifier for leave handling | |
307 | ![]() |
Q0074 - NTAX2 | Default identifier for leave handling | |
308 | ![]() |
Q0074 - NVD0 | Default identifier for leave handling | |
309 | ![]() |
Q0074 - NVD1 | Default identifier for leave handling | |
310 | ![]() |
Q0074 - NVD2 | Default identifier for leave handling | |
311 | ![]() |
Q0074 - NVM1 | Default identifier for leave handling | |
312 | ![]() |
Q0074 - NVM2 | Default identifier for leave handling | |
313 | ![]() |
Q0074 - NVM3 | Default identifier for leave handling | |
314 | ![]() |
Q0074 - NVR1 | Default identifier for leave handling | |
315 | ![]() |
Q0074 - NVR2 | Default identifier for leave handling | |
316 | ![]() |
Q0074 - NVS | Default identifier for leave handling | |
317 | ![]() |
Q0074 - NXVS0 | Default identifier for leave handling | |
318 | ![]() |
Q0074 - NXVS1 | Default identifier for leave handling | |
319 | ![]() |
Q0074 - NXVS2 | Default identifier for leave handling | |
320 | ![]() |
Q0074 - SHRAD1 | HR-DK Radio button | |
321 | ![]() |
Q0074 - SHRAD2 | HR-DK Radio button | |
322 | ![]() |
Q0074 - SHRAD3 | HR-DK Radio button | |
323 | ![]() |
RP50D - DATE1 | Date | |
324 | ![]() |
RP50D - DATE2 | Date | |
325 | ![]() |
RP50D - FIELD1 | Char 20 | |
326 | ![]() |
RP50D - FLAG1 | Checkbox | |
327 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
328 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
329 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
330 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
331 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
332 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
333 | ![]() |
T001P - MOURA | Personnel Subarea Grouping for Leave Types | |
334 | ![]() |
T533T - SPRSL | Language Key | |
335 | ![]() |
T533T - URART | Leave type | |
336 | ![]() |
T533T - URMO | Personnel Subarea Grouping for Leave Types | |
337 | ![]() |
T533T - URTXT | Leave name | |
338 | ![]() |
T549A - ABKRS | Payroll Area | |
339 | ![]() |
T549A - PERMO | Period Parameters | |
340 | ![]() |
T549Q - BEGDA | Start Date | |
341 | ![]() |
T549Q - ENDDA | End Date | |
342 | ![]() |
T549Q - PABRJ | Payroll Year | |
343 | ![]() |
T549Q - PABRP | Payroll Period | |
344 | ![]() |
T549Q - PERMO | Period Parameters | |
345 | ![]() |
T569V - ABKRS | Payroll Area | |
346 | ![]() |
T569V - PABRJ | Payroll Year | |
347 | ![]() |
T569V - PABRP | Payroll Period | |
348 | ![]() |
T569V - STATE | Status of Control Record | |
349 | ![]() |
T5M5L - AGRPE | HR-DK PBS key field PGROUP Denmark | |
350 | ![]() |
T5M5L - BEGDA | Start Date | |
351 | ![]() |
T5M5L - ENDDA | End Date | |
352 | ![]() |
T5M5L - F6TAG | Number of leave days guaranteed in §6A (DK) | |
353 | ![]() |
T5M5L - FETAG | Number of additional leave days Denmark | |
354 | ![]() |
T5M5L - FIRMA | HR_DK: PBS company used in the SAP system | |
355 | ![]() |
T5M5L - FZTAG | Number of additional leave days Denmark | |
356 | ![]() |
T5M5L - OFKOD | Leave schema Denmark | |
357 | ![]() |
T5M5L - SEKEY | SE# key DK | |
358 | ![]() |
T5M5M - AGRPE | HR-DK PBS key field PGROUP Denmark | |
359 | ![]() |
T5M5M - FIRMA | HR_DK: PBS company used in the SAP system | |
360 | ![]() |
T5M5M - OFKOD | Leave schema Denmark | |
361 | ![]() |
T5M5M - OFTXT | Leave schema description OF-KODE Denmark | |
362 | ![]() |
T5M5M - SEKEY | SE# key DK | |
363 | ![]() |
T5M5M - SPRSL | Language Key | |
364 | ![]() |
T5MLTR - TRLVL | Transfer Level | |
365 | ![]() |
T5MLTR - URAR | Leave type | |
366 | ![]() |
T5MLTR - URMO | Personnel Subarea Grouping for Leave Types |