Data Element list used by SAP ABAP Table P0314 (Days for Vacation Bonus and Salary Deductions (DK/N))
SAP ABAP Table
P0314 (Days for Vacation Bonus and Salary Deductions (DK/N)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AENAM | Name of Person Who Changed Object | |
3 | ![]() |
ANZHL | Number | |
4 | ![]() |
BEGDA | Start Date | |
5 | ![]() |
ENDDA | End Date | |
6 | ![]() |
HISTO | Historical Record Flag | |
7 | ![]() |
INFTY | Infotype | |
8 | ![]() |
ITBLD | Infotype Screen Control | |
9 | ![]() |
ITXEX | Text Exists for Infotype | |
10 | ![]() |
NUSED | Reserved Field/Unused Field | |
11 | ![]() |
NUSED | Reserved Field/Unused Field | |
12 | ![]() |
NUSED | Reserved Field/Unused Field | |
13 | ![]() |
NUSED | Reserved Field/Unused Field | |
14 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
15 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
16 | ![]() |
OBJPS | Object Identification | |
17 | ![]() |
ORDEX | Confirmation Fields Exist | |
18 | ![]() |
P09_ALLOU | Type of Vacation Bonus Unit (DK/N) | |
19 | ![]() |
P09_CCUNT | Consumed Calculation Units Vacation Bonus (DK/N) | |
20 | ![]() |
P09_CCUNT | Consumed Calculation Units Vacation Bonus (DK/N) | |
21 | ![]() |
P09_CCUNT | Consumed Calculation Units Vacation Bonus (DK/N) | |
22 | ![]() |
P09_CCUNT | Consumed Calculation Units Vacation Bonus (DK/N) | |
23 | ![]() |
P09_CCUNT | Consumed Calculation Units Vacation Bonus (DK/N) | |
24 | ![]() |
P09_CCUNT | Consumed Calculation Units Vacation Bonus (DK/N) | |
25 | ![]() |
P09_ECTYP | Type of Entitlement to Vacation Allowance (DK/N) | |
26 | ![]() |
P09_ECTYP | Type of Entitlement to Vacation Allowance (DK/N) | |
27 | ![]() |
P09_ECTYP | Type of Entitlement to Vacation Allowance (DK/N) | |
28 | ![]() |
P09_ECTYP | Type of Entitlement to Vacation Allowance (DK/N) | |
29 | ![]() |
P09_ECTYP | Type of Entitlement to Vacation Allowance (DK/N) | |
30 | ![]() |
P09_ECTYP | Type of Entitlement to Vacation Allowance (DK/N) | |
31 | ![]() |
P09_PAYDA | Payment day (DK/N) | |
32 | ![]() |
P09_POIBD | Indicator PS2001-BEGDA (DK/N) | |
33 | ![]() |
P09_POIED | Indicator PS2001-ENDDA (DK/N) | |
34 | ![]() |
P09_POIOB | Indicator PS2001-OBJPS (DK/N) | |
35 | ![]() |
P09_POISP | Indicator PS2001-SPRPS (DK/N) | |
36 | ![]() |
P09_POISQ | Indicator PS2001-SEQNR | |
37 | ![]() |
P09_POIST | Indicator PA2001-SUBTY | |
38 | ![]() |
P09_SPLPP | Payment distribution over several payroll periods (DK/N) | |
39 | ![]() |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
40 | ![]() |
PERNR_D | Personnel Number | |
41 | ![]() |
PREAS | Reason for Changing Master Data | |
42 | ![]() |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
43 | ![]() |
SEQNR | Number of Infotype Record With Same Key | |
44 | ![]() |
SPRPS | Lock Indicator for HR Master Data Record | |
45 | ![]() |
SUBTY | Subtype |