Data Element list used by SAP ABAP Table T5M6P (Default Values for Leave Accumulation)
SAP ABAP Table
T5M6P (Default Values for Leave Accumulation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEGDA | Start Date | ||
| 2 | ENDDA | End Date | ||
| 3 | FEORD | Leave provision - Denmark | ||
| 4 | FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | ||
| 5 | FPFRE | Vacation Bonus / Transfer / Payment Frequency | ||
| 6 | FTPCT | Percentage of Vacation Bonus (Denmark) | ||
| 7 | MANDT | Client | ||
| 8 | OBJPS | Object Identification | ||
| 9 | P09_ABMET | Payroll method - PBS field (DK) | ||
| 10 | P09_AKDAT | Action date, for one-off payroll actions (DK) | ||
| 11 | P09_AKDAT | Action date, for one-off payroll actions (DK) | ||
| 12 | P09_ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | ||
| 13 | P09_ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | ||
| 14 | P09_ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | ||
| 15 | P09_ASME0 | Payment method year 0 | ||
| 16 | P09_ASME1 | Payment method year 1 | ||
| 17 | P09_ASME2 | Payment method year-2 | ||
| 18 | P09_BPA0 | Basic tax exemption, year 0 | ||
| 19 | P09_BPA1 | Basic tax exemption, year-1 | ||
| 20 | P09_BPA2 | Basic tax exemption, year-2 | ||
| 21 | P09_CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | ||
| 22 | P09_CALJ0 | Processing leave account, year 0 | ||
| 23 | P09_CALJ1 | Processing leave account, year 1 | ||
| 24 | P09_CALJ2 | Processing leave account, year 2 | ||
| 25 | P09_CALZU | Indicator: Payroll accounting savings percentage rate (DK) | ||
| 26 | P09_CCARE | Code for payment of support days not used | ||
| 27 | P09_CVADA | Code for payment of leave days | ||
| 28 | P09_CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | ||
| 29 | P09_CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | ||
| 30 | P09_CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | ||
| 31 | P09_CXVS0 | Code for performing payroll for extra leave bonus, year 0 | ||
| 32 | P09_CXVS1 | Code for calculating extra leave bonus, year-1 | ||
| 33 | P09_CXVS2 | Code for calculating extra leave bonus, year-2 | ||
| 34 | P09_DELJ0 | Reset leave, year 0 | ||
| 35 | P09_DELJ1 | Reset leave, year-1 | ||
| 36 | P09_DELJ2 | Reset leave, year-2 | ||
| 37 | P09_F6TAG | Number of leave days guaranteed in §6A (DK) | ||
| 38 | P09_FERIE | Indicator: Pay into FerieKonto for each period (DK) | ||
| 39 | P09_FERK1 | Number of leave days on leave card, year-1 | ||
| 40 | P09_FERK2 | Number of leave days on leave card, year-2 | ||
| 41 | P09_FETAG | Number of additional leave days Denmark | ||
| 42 | P09_FKFRE | Indicator: Leave account, exemption card (DK) | ||
| 43 | P09_FKNUM | Leave account, daily exception factor, FORM40 col.40 | ||
| 44 | P09_FKSIC | Indicator: calculate sick/leave hours (DK) | ||
| 45 | P09_FRIK0 | EE taxation with exemption card, year 0 | ||
| 46 | P09_FRIK1 | EE taxation with exemption card, year-1 | ||
| 47 | P09_FRIK2 | EE taxation with exemption card (Frikort), year-2 | ||
| 48 | P09_FTUBT | Payment of Leave Bonus | ||
| 49 | P09_FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | ||
| 50 | P09_FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | ||
| 51 | P09_FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | ||
| 52 | P09_FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | ||
| 53 | P09_FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | ||
| 54 | P09_FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | ||
| 55 | P09_FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | ||
| 56 | P09_FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | ||
| 57 | P09_FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | ||
| 58 | P09_FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | ||
| 59 | P09_FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | ||
| 60 | P09_FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | ||
| 61 | P09_FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | ||
| 62 | P09_FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | ||
| 63 | P09_FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | ||
| 64 | P09_FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | ||
| 65 | P09_FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | ||
| 66 | P09_FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | ||
| 67 | P09_FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | ||
| 68 | P09_FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | ||
| 69 | P09_FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | ||
| 70 | P09_FZTAG | Number of additional leave days Denmark | ||
| 71 | P09_IGNJ0 | No processing of leave, year 0 | ||
| 72 | P09_IGNJ1 | No processing of leave, year 1 | ||
| 73 | P09_IGNJ2 | No processing of leave, year 2 | ||
| 74 | P09_NODIF | No Calculation of Leave Difference | ||
| 75 | P09_OFKOD | Leave schema Denmark | ||
| 76 | P09_PROPV | Grouping for Default Values for Payment in Lieu of Leave | ||
| 77 | P09_SFK1 | Default identifier for leave handling | ||
| 78 | P09_SFK2 | Default identifier for leave handling | ||
| 79 | P09_SHCLR | Indicator: Closing SH balance (DK) | ||
| 80 | P09_SHCSA | Indicator: SH individual closing (DK) | ||
| 81 | P09_SHDKK | SH individual payment amount (DK) | ||
| 82 | P09_SHOR2 | SH regulations (DK) | ||
| 83 | P09_SHPOR | SH individual payment percentage rate (DK) | ||
| 84 | P09_SHTCO | Leave account transaction key (DK) | ||
| 85 | P09_SMTDT | Payroll Date | ||
| 86 | P09_SSD | Default identifier for leave handling | ||
| 87 | P09_STAX0 | Default identifier for leave handling | ||
| 88 | P09_STAX1 | Default identifier for leave handling | ||
| 89 | P09_STAX2 | Default identifier for leave handling | ||
| 90 | P09_SVD0 | Default identifier for leave handling | ||
| 91 | P09_SVD1 | Default identifier for leave handling | ||
| 92 | P09_SVD2 | Default identifier for leave handling | ||
| 93 | P09_SVM1 | Default identifier for leave handling | ||
| 94 | P09_SVM2 | Default identifier for leave handling | ||
| 95 | P09_SVM3 | Default identifier for leave handling | ||
| 96 | P09_SVR1 | Default identifier for leave handling | ||
| 97 | P09_SVR2 | Default identifier for leave handling | ||
| 98 | P09_SVS | Default identifier for leave handling | ||
| 99 | P09_SXVS0 | Default identifier for leave handling | ||
| 100 | P09_SXVS1 | Default identifier for leave handling | ||
| 101 | P09_SXVS2 | Default identifier for leave handling | ||
| 102 | P09_TPROM | Days per period of the leave basis (DK) | ||
| 103 | P09_TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | ||
| 104 | P09_TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | ||
| 105 | P09_TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | ||
| 106 | P09_TXSH | Code for SH balance taxation and payment | ||
| 107 | P09_URLHA | Leave type, duplicate of SUPTYPE DK | ||
| 108 | P09_VACSU | Leave bonus to be calculated | ||
| 109 | P09_VADA0 | No. of leave days, year 0 | ||
| 110 | P09_VADA1 | No. of leave days, year-1 | ||
| 111 | P09_VADA2 | No. of leave days, year-2 | ||
| 112 | P09_VARE1 | Leave remuneration, year-1 | ||
| 113 | P09_VARE2 | Leave remuneration, year-2 | ||
| 114 | P09_VM1 | Vacation Bonus to be Calculated, Base Value 1 | ||
| 115 | P09_VM2 | Vacation Bonus to be Calculated, Base Value 2 | ||
| 116 | P09_VM3 | Vacation Bonus to be Calculated, Base Value 3 | ||
| 117 | P09_VMTXD | Code for Vacation Bonus Payment that is already Taxed | ||
| 118 | P09_XVS0 | Extra leave bonus to be calculated, year 0 | ||
| 119 | P09_XVS1 | Extra leave bonus to be calculated, year-1 | ||
| 120 | P09_XVS2 | Extra leave bonus to be calculated, year-2 | ||
| 121 | PAYID | Payroll Identifier | ||
| 122 | PAYTY | Payroll type | ||
| 123 | PNPPABRJ | Payroll year for determining time period | ||
| 124 | PNPPABRP | Payroll period for determining time period | ||
| 125 | PTM_HENTITLE | Leave entitlement | ||
| 126 | SHBEO | SH-Money net pay per day (over 18) | ||
| 127 | SHBEU | SH-Money net pay per day (upto 18 years old) | ||
| 128 | SHFRE | SH-Money/frequency of transfer/payments | ||
| 129 | SHNEG | Negative SH balance allowed | ||
| 130 | SHORD | SH agreement | ||
| 131 | SHPCT | Percentage for holiday pay allowance (Denmark) | ||
| 132 | URART | Leave type | ||
| 133 | URART | Leave type | ||
| 134 | URLJJ | Leave year | ||
| 135 | WAERS | Currency Key |