Data Element list used by SAP ABAP View V_T5M6P (Default Values for Payment in Lieu of Leave- IT 74, Subtype2)
SAP ABAP View
V_T5M6P (Default Values for Payment in Lieu of Leave- IT 74, Subtype2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEGDA | Start Date | |
2 | ![]() |
ENDDA | End Date | |
3 | ![]() |
MANDT | Client | |
4 | ![]() |
P09_ABMET | Payroll method - PBS field (DK) | |
5 | ![]() |
P09_ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | |
6 | ![]() |
P09_ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | |
7 | ![]() |
P09_ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | |
8 | ![]() |
P09_ASME0 | Payment method year 0 | |
9 | ![]() |
P09_ASME1 | Payment method year 1 | |
10 | ![]() |
P09_ASME2 | Payment method year-2 | |
11 | ![]() |
P09_BPA0 | Basic tax exemption, year 0 | |
12 | ![]() |
P09_BPA1 | Basic tax exemption, year-1 | |
13 | ![]() |
P09_BPA2 | Basic tax exemption, year-2 | |
14 | ![]() |
P09_CALJ0 | Processing leave account, year 0 | |
15 | ![]() |
P09_CALJ1 | Processing leave account, year 1 | |
16 | ![]() |
P09_CALJ2 | Processing leave account, year 2 | |
17 | ![]() |
P09_CALZU | Indicator: Payroll accounting savings percentage rate (DK) | |
18 | ![]() |
P09_CCARE | Code for payment of support days not used | |
19 | ![]() |
P09_CVADA | Code for payment of leave days | |
20 | ![]() |
P09_CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | |
21 | ![]() |
P09_CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | |
22 | ![]() |
P09_CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | |
23 | ![]() |
P09_CXVS0 | Code for performing payroll for extra leave bonus, year 0 | |
24 | ![]() |
P09_CXVS1 | Code for calculating extra leave bonus, year-1 | |
25 | ![]() |
P09_CXVS2 | Code for calculating extra leave bonus, year-2 | |
26 | ![]() |
P09_DELJ0 | Reset leave, year 0 | |
27 | ![]() |
P09_DELJ1 | Reset leave, year-1 | |
28 | ![]() |
P09_DELJ2 | Reset leave, year-2 | |
29 | ![]() |
P09_FERK1 | Number of leave days on leave card, year-1 | |
30 | ![]() |
P09_FERK2 | Number of leave days on leave card, year-2 | |
31 | ![]() |
P09_FRIK0 | EE taxation with exemption card, year 0 | |
32 | ![]() |
P09_FRIK1 | EE taxation with exemption card, year-1 | |
33 | ![]() |
P09_FRIK2 | EE taxation with exemption card (Frikort), year-2 | |
34 | ![]() |
P09_FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | |
35 | ![]() |
P09_FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | |
36 | ![]() |
P09_FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | |
37 | ![]() |
P09_FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | |
38 | ![]() |
P09_FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | |
39 | ![]() |
P09_FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | |
40 | ![]() |
P09_FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | |
41 | ![]() |
P09_FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | |
42 | ![]() |
P09_FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | |
43 | ![]() |
P09_FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | |
44 | ![]() |
P09_FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | |
45 | ![]() |
P09_FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | |
46 | ![]() |
P09_FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | |
47 | ![]() |
P09_FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | |
48 | ![]() |
P09_FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | |
49 | ![]() |
P09_FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | |
50 | ![]() |
P09_FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | |
51 | ![]() |
P09_FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | |
52 | ![]() |
P09_FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | |
53 | ![]() |
P09_FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | |
54 | ![]() |
P09_FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | |
55 | ![]() |
P09_IGNJ0 | No processing of leave, year 0 | |
56 | ![]() |
P09_IGNJ1 | No processing of leave, year 1 | |
57 | ![]() |
P09_IGNJ2 | No processing of leave, year 2 | |
58 | ![]() |
P09_PROPV | Grouping for Default Values for Payment in Lieu of Leave | |
59 | ![]() |
P09_SFK1 | Default identifier for leave handling | |
60 | ![]() |
P09_SFK2 | Default identifier for leave handling | |
61 | ![]() |
P09_SMTDT | Payroll Date | |
62 | ![]() |
P09_SSD | Default identifier for leave handling | |
63 | ![]() |
P09_STAX0 | Default identifier for leave handling | |
64 | ![]() |
P09_STAX1 | Default identifier for leave handling | |
65 | ![]() |
P09_STAX2 | Default identifier for leave handling | |
66 | ![]() |
P09_SVD0 | Default identifier for leave handling | |
67 | ![]() |
P09_SVD1 | Default identifier for leave handling | |
68 | ![]() |
P09_SVD2 | Default identifier for leave handling | |
69 | ![]() |
P09_SVM1 | Default identifier for leave handling | |
70 | ![]() |
P09_SVM2 | Default identifier for leave handling | |
71 | ![]() |
P09_SVM3 | Default identifier for leave handling | |
72 | ![]() |
P09_SVR1 | Default identifier for leave handling | |
73 | ![]() |
P09_SVR2 | Default identifier for leave handling | |
74 | ![]() |
P09_SVS | Default identifier for leave handling | |
75 | ![]() |
P09_SXVS0 | Default identifier for leave handling | |
76 | ![]() |
P09_SXVS1 | Default identifier for leave handling | |
77 | ![]() |
P09_SXVS2 | Default identifier for leave handling | |
78 | ![]() |
P09_TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | |
79 | ![]() |
P09_TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | |
80 | ![]() |
P09_TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | |
81 | ![]() |
P09_TXSH | Code for SH balance taxation and payment | |
82 | ![]() |
P09_VACSU | Leave bonus to be calculated | |
83 | ![]() |
P09_VADA0 | No. of leave days, year 0 | |
84 | ![]() |
P09_VADA1 | No. of leave days, year-1 | |
85 | ![]() |
P09_VADA2 | No. of leave days, year-2 | |
86 | ![]() |
P09_VARE1 | Leave remuneration, year-1 | |
87 | ![]() |
P09_VARE2 | Leave remuneration, year-2 | |
88 | ![]() |
P09_VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
89 | ![]() |
P09_VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
90 | ![]() |
P09_VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
91 | ![]() |
P09_VMTXD | Code for Vacation Bonus Payment that is already Taxed | |
92 | ![]() |
P09_XVS0 | Extra leave bonus to be calculated, year 0 | |
93 | ![]() |
P09_XVS1 | Extra leave bonus to be calculated, year-1 | |
94 | ![]() |
P09_XVS2 | Extra leave bonus to be calculated, year-2 | |
95 | ![]() |
TEXT60 | Text Field of Length 60 |