Data Element list used by SAP ABAP Table PA0074 (HR Master Record: Infotype 0074 (Leave Processing - DK))
SAP ABAP Table 
PA0074 (HR Master Record: Infotype 0074 (Leave Processing - DK)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
BEGDA | Start Date | |
| 4 | Data Element |
ENDDA | End Date | |
| 5 | Data Element |
FEORD | Leave provision - Denmark | |
| 6 | Data Element |
FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | |
| 7 | Data Element |
FPFRE | Vacation Bonus / Transfer / Payment Frequency | |
| 8 | Data Element |
FTPCT | Percentage of Vacation Bonus (Denmark) | |
| 9 | Data Element |
HISTO | Historical Record Flag | |
| 10 | Data Element |
ITBLD | Infotype Screen Control | |
| 11 | Data Element |
ITXEX | Text Exists for Infotype | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 14 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 15 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 16 | Data Element |
NUSED | Reserved Field/Unused Field | |
| 17 | Data Element |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
| 18 | Data Element |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
| 19 | Data Element |
OBJPS | Object Identification | |
| 20 | Data Element |
OBJPS | Object Identification | |
| 21 | Data Element |
ORDEX | Confirmation Fields Exist | |
| 22 | Data Element |
P09_ABMET | Payroll method - PBS field (DK) | |
| 23 | Data Element |
P09_AKDAT | Action date, for one-off payroll actions (DK) | |
| 24 | Data Element |
P09_AKDAT | Action date, for one-off payroll actions (DK) | |
| 25 | Data Element |
P09_ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | |
| 26 | Data Element |
P09_ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | |
| 27 | Data Element |
P09_ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | |
| 28 | Data Element |
P09_ASME0 | Payment method year 0 | |
| 29 | Data Element |
P09_ASME1 | Payment method year 1 | |
| 30 | Data Element |
P09_ASME2 | Payment method year-2 | |
| 31 | Data Element |
P09_BPA0 | Basic tax exemption, year 0 | |
| 32 | Data Element |
P09_BPA1 | Basic tax exemption, year-1 | |
| 33 | Data Element |
P09_BPA2 | Basic tax exemption, year-2 | |
| 34 | Data Element |
P09_CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | |
| 35 | Data Element |
P09_CALJ0 | Processing leave account, year 0 | |
| 36 | Data Element |
P09_CALJ1 | Processing leave account, year 1 | |
| 37 | Data Element |
P09_CALJ2 | Processing leave account, year 2 | |
| 38 | Data Element |
P09_CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
| 39 | Data Element |
P09_CCARE | Code for payment of support days not used | |
| 40 | Data Element |
P09_CVADA | Code for payment of leave days | |
| 41 | Data Element |
P09_CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
| 42 | Data Element |
P09_CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
| 43 | Data Element |
P09_CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
| 44 | Data Element |
P09_CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
| 45 | Data Element |
P09_CXVS1 | Code for calculating extra leave bonus, year-1 | |
| 46 | Data Element |
P09_CXVS2 | Code for calculating extra leave bonus, year-2 | |
| 47 | Data Element |
P09_DELJ0 | Reset leave, year 0 | |
| 48 | Data Element |
P09_DELJ1 | Reset leave, year-1 | |
| 49 | Data Element |
P09_DELJ2 | Reset leave, year-2 | |
| 50 | Data Element |
P09_F6TAG | Number of leave days guaranteed in §6A (DK) | |
| 51 | Data Element |
P09_FERIE | Indicator: Pay into FerieKonto for each period (DK) | |
| 52 | Data Element |
P09_FERK1 | Number of leave days on leave card, year-1 | |
| 53 | Data Element |
P09_FERK2 | Number of leave days on leave card, year-2 | |
| 54 | Data Element |
P09_FETAG | Number of additional leave days Denmark | |
| 55 | Data Element |
P09_FKFRE | Indicator: Leave account, exemption card (DK) | |
| 56 | Data Element |
P09_FKNUM | Leave account, daily exception factor, FORM40 col.40 | |
| 57 | Data Element |
P09_FKSIC | Indicator: calculate sick/leave hours (DK) | |
| 58 | Data Element |
P09_FRIK0 | EE taxation with exemption card, year 0 | |
| 59 | Data Element |
P09_FRIK1 | EE taxation with exemption card, year-1 | |
| 60 | Data Element |
P09_FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
| 61 | Data Element |
P09_FTUBT | Payment of Leave Bonus | |
| 62 | Data Element |
P09_FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | |
| 63 | Data Element |
P09_FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | |
| 64 | Data Element |
P09_FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | |
| 65 | Data Element |
P09_FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | |
| 66 | Data Element |
P09_FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | |
| 67 | Data Element |
P09_FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | |
| 68 | Data Element |
P09_FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | |
| 69 | Data Element |
P09_FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | |
| 70 | Data Element |
P09_FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | |
| 71 | Data Element |
P09_FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | |
| 72 | Data Element |
P09_FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | |
| 73 | Data Element |
P09_FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | |
| 74 | Data Element |
P09_FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | |
| 75 | Data Element |
P09_FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | |
| 76 | Data Element |
P09_FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | |
| 77 | Data Element |
P09_FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | |
| 78 | Data Element |
P09_FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | |
| 79 | Data Element |
P09_FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | |
| 80 | Data Element |
P09_FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | |
| 81 | Data Element |
P09_FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | |
| 82 | Data Element |
P09_FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | |
| 83 | Data Element |
P09_FZTAG | Number of additional leave days Denmark | |
| 84 | Data Element |
P09_IGNJ0 | No processing of leave, year 0 | |
| 85 | Data Element |
P09_IGNJ1 | No processing of leave, year 1 | |
| 86 | Data Element |
P09_IGNJ2 | No processing of leave, year 2 | |
| 87 | Data Element |
P09_NODIF | No Calculation of Leave Difference | |
| 88 | Data Element |
P09_OFKOD | Leave schema Denmark | |
| 89 | Data Element |
P09_SFK1 | Default identifier for leave handling | |
| 90 | Data Element |
P09_SFK2 | Default identifier for leave handling | |
| 91 | Data Element |
P09_SHCLR | Indicator: Closing SH balance (DK) | |
| 92 | Data Element |
P09_SHCSA | Indicator: SH individual closing (DK) | |
| 93 | Data Element |
P09_SHDKK | SH individual payment amount (DK) | |
| 94 | Data Element |
P09_SHOR2 | SH regulations (DK) | |
| 95 | Data Element |
P09_SHPOR | SH individual payment percentage rate (DK) | |
| 96 | Data Element |
P09_SHTCO | Leave account transaction key (DK) | |
| 97 | Data Element |
P09_SMTDT | Payroll Date | |
| 98 | Data Element |
P09_SSD | Default identifier for leave handling | |
| 99 | Data Element |
P09_STAX0 | Default identifier for leave handling | |
| 100 | Data Element |
P09_STAX1 | Default identifier for leave handling | |
| 101 | Data Element |
P09_STAX2 | Default identifier for leave handling | |
| 102 | Data Element |
P09_SVD0 | Default identifier for leave handling | |
| 103 | Data Element |
P09_SVD1 | Default identifier for leave handling | |
| 104 | Data Element |
P09_SVD2 | Default identifier for leave handling | |
| 105 | Data Element |
P09_SVM1 | Default identifier for leave handling | |
| 106 | Data Element |
P09_SVM2 | Default identifier for leave handling | |
| 107 | Data Element |
P09_SVM3 | Default identifier for leave handling | |
| 108 | Data Element |
P09_SVR1 | Default identifier for leave handling | |
| 109 | Data Element |
P09_SVR2 | Default identifier for leave handling | |
| 110 | Data Element |
P09_SVS | Default identifier for leave handling | |
| 111 | Data Element |
P09_SXVS0 | Default identifier for leave handling | |
| 112 | Data Element |
P09_SXVS1 | Default identifier for leave handling | |
| 113 | Data Element |
P09_SXVS2 | Default identifier for leave handling | |
| 114 | Data Element |
P09_TPROM | Days per period of the leave basis (DK) | |
| 115 | Data Element |
P09_TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | |
| 116 | Data Element |
P09_TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | |
| 117 | Data Element |
P09_TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | |
| 118 | Data Element |
P09_TXSH | Code for SH balance taxation and payment | |
| 119 | Data Element |
P09_URLHA | Leave type, duplicate of SUPTYPE DK | |
| 120 | Data Element |
P09_VACSU | Leave bonus to be calculated | |
| 121 | Data Element |
P09_VADA0 | No. of leave days, year 0 | |
| 122 | Data Element |
P09_VADA1 | No. of leave days, year-1 | |
| 123 | Data Element |
P09_VADA2 | No. of leave days, year-2 | |
| 124 | Data Element |
P09_VARE1 | Leave remuneration, year-1 | |
| 125 | Data Element |
P09_VARE2 | Leave remuneration, year-2 | |
| 126 | Data Element |
P09_VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
| 127 | Data Element |
P09_VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
| 128 | Data Element |
P09_VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
| 129 | Data Element |
P09_VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
| 130 | Data Element |
P09_XVS0 | Extra leave bonus to be calculated, year 0 | |
| 131 | Data Element |
P09_XVS1 | Extra leave bonus to be calculated, year-1 | |
| 132 | Data Element |
P09_XVS2 | Extra leave bonus to be calculated, year-2 | |
| 133 | Data Element |
PAYID | Payroll Identifier | |
| 134 | Data Element |
PAYTY | Payroll type | |
| 135 | Data Element |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
| 136 | Data Element |
PERSNO | Personnel number | |
| 137 | Data Element |
PNPPABRJ | Payroll year for determining time period | |
| 138 | Data Element |
PNPPABRP | Payroll period for determining time period | |
| 139 | Data Element |
PREAS | Reason for Changing Master Data | |
| 140 | Data Element |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
| 141 | Data Element |
PTM_HENTITLE | Leave entitlement | |
| 142 | Data Element |
SEQNR | Number of Infotype Record With Same Key | |
| 143 | Data Element |
SHBEO | SH-Money net pay per day (over 18) | |
| 144 | Data Element |
SHBEU | SH-Money net pay per day (upto 18 years old) | |
| 145 | Data Element |
SHFRE | SH-Money/frequency of transfer/payments | |
| 146 | Data Element |
SHNEG | Negative SH balance allowed | |
| 147 | Data Element |
SHORD | SH agreement | |
| 148 | Data Element |
SHPCT | Percentage for holiday pay allowance (Denmark) | |
| 149 | Data Element |
SPRPS | Lock Indicator for HR Master Data Record | |
| 150 | Data Element |
SUBTY | Subtype | |
| 151 | Data Element |
URART | Leave type | |
| 152 | Data Element |
URART | Leave type | |
| 153 | Data Element |
URLJJ | Leave year | |
| 154 | Data Element |
WAERS | Currency Key |
