SAP Table PA0074
HR Master Record: Infotype 0074 (Leave Processing - DK)
Unsere Literaturempfehlung
SAP-Änderungs- und Transportmanagement: Architektur und Wartung der SAP-Systemlandschaft
Das Standardwerk zum Änderungs- und Transportmanagement in der 4. Auflage! In diesem Buch finden Sie alle Informationen, die Sie zum Planen, Implementieren und Warten von Systemlandschaften benötigen. Sie lernen die Grundlagen und die Bedienung aller relevanten Werkzeuge und erhalten detaillierte Anleitungen zur Änderungs- und Transportverwaltung. Diese Neuauflage berücksichtigt Neuerungen in den Bereichen SAP NetWeaver AS Java und Development Infrastructure, CTS+, SAP Solution Manager und Enhancement Packages. Bringen Sie ihr Wissen auf den neuesten Stand!
Bei amazon.de ansehen →
The table PA0074 (HR Master Record: Infotype 0074 (Leave Processing - DK)) is a standard table in SAP ERP. It belongs to the package PB09.
Technical Information
| Table | PA0074 |
| Short Text | HR Master Record: Infotype 0074 (Leave Processing - DK) |
| Package | PB09 |
| Table Type | Transparent Table |
Fields for Table PA0074
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| PERNR | ✔ | Personnel number | PERSNO | NUMC | 8 | PA0003 |
| SUBTY | ✔ | Subtype | SUBTY | CHAR | 4 | |
| OBJPS | ✔ | Object Identification | OBJPS | CHAR | 2 | |
| SPRPS | ✔ | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1 | |
| ENDDA | ✔ | End Date | ENDDA | DATS | 8 | |
| BEGDA | ✔ | Start Date | BEGDA | DATS | 8 | |
| SEQNR | ✔ | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | |
| AEDTM | Changed On | AEDAT | DATS | 8 | ||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
| HISTO | Historical Record Flag | HISTO | CHAR | 1 | ||
| ITXEX | Text Exists for Infotype | ITXEX | CHAR | 1 | ||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 1 | ||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 1 | ||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 2 | ||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 2 | T530E | |
| FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | ||
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | ||
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4 | ||
| FEORD | Leave provision - Denmark | FEORD | CHAR | 2 | ||
| FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | FGPCT | DEC | 5 | ||
| FTPCT | Percentage of Vacation Bonus (Denmark) | FTPCT | DEC | 5 | ||
| FPFRE | Vacation Bonus / Transfer / Payment Frequency | FPFRE | CHAR | 2 | ||
| SHORD | SH agreement | SHORD | CHAR | 2 | ||
| SHPCT | Percentage for holiday pay allowance (Denmark) | SHPCT | DEC | 5 | ||
| SHBEU | SH-Money net pay per day (upto 18 years old) | SHBEU | DEC | 7 | ||
| SHBEO | SH-Money net pay per day (over 18) | SHBEO | DEC | 7 | ||
| SHFRE | SH-Money/frequency of transfer/payments | SHFRE | CHAR | 2 | ||
| SHNEG | Negative SH balance allowed | SHNEG | CHAR | 1 | ||
| OFKOD | Leave schema Denmark | P09_OFKOD | CHAR | 2 | * | |
| FZTAG | Number of additional leave days Denmark | P09_FZTAG | DEC | 5 | ||
| FETAG | Number of additional leave days Denmark | P09_FETAG | DEC | 5 | ||
| F6TAG | Number of leave days guaranteed in §6A (DK) | P09_F6TAG | DEC | 5 | ||
| CALJ0 | Processing leave account, year 0 | P09_CALJ0 | CHAR | 1 | ||
| DELJ0 | Reset leave, year 0 | P09_DELJ0 | CHAR | 1 | ||
| ABMET | Payroll method - PBS field (DK) | P09_ABMET | CHAR | 1 | ||
| CALZU | Indicator: Payroll accounting savings percentage rate (DK) | P09_CALZU | CHAR | 1 | ||
| CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | P09_CALEX | CHAR | 1 | ||
| SHCLR | Indicator: Closing SH balance (DK) | P09_SHCLR | CHAR | 1 | ||
| SHTCO | Leave account transaction key (DK) | P09_SHTCO | CHAR | 1 | ||
| FKNUM | Leave account, daily exception factor, FORM40 col.40 | P09_FKNUM | DEC | 4 | ||
| FKSIC | Indicator: calculate sick/leave hours (DK) | P09_FKSIC | CHAR | 1 | ||
| FKFRE | Indicator: Leave account, exemption card (DK) | P09_FKFRE | CHAR | 1 | ||
| CALDAT | Action date, for one-off payroll actions (DK) | P09_AKDAT | DATS | 8 | ||
| SHIND | Action date, for one-off payroll actions (DK) | P09_AKDAT | DATS | 8 | ||
| SHPOR | SH individual payment percentage rate (DK) | P09_SHPOR | DEC | 6 | ||
| SHDKK | SH individual payment amount (DK) | P09_SHDKK | CURR | 9 | ||
| SHCUR | Currency Key | WAERS | CUKY | 5 | TCURC | |
| SHCSA | Indicator: SH individual closing (DK) | P09_SHCSA | CHAR | 1 | ||
| SHOR2 | SH regulations (DK) | P09_SHOR2 | CHAR | 1 | ||
| TPROM | Days per period of the leave basis (DK) | P09_TPROM | DEC | 4 | ||
| FERIE | Indicator: Pay into FerieKonto for each period (DK) | P09_FERIE | CHAR | 1 | ||
| UKBRP | Payroll period for determining time period | PNPPABRP | NUMC | 2 | ||
| UKBRJ | Payroll year for determining time period | PNPPABRJ | NUMC | 4 | ||
| CALJ1 | Processing leave account, year 1 | P09_CALJ1 | CHAR | 1 | ||
| CALJ2 | Processing leave account, year 2 | P09_CALJ2 | CHAR | 1 | ||
| DELJ1 | Reset leave, year-1 | P09_DELJ1 | CHAR | 1 | ||
| DELJ2 | Reset leave, year-2 | P09_DELJ2 | CHAR | 1 | ||
| UTYPE | Leave type, duplicate of SUPTYPE DK | P09_URLHA | CHAR | 4 | ||
| ASME0 | Payment method year 0 | P09_ASME0 | CHAR | 1 | ||
| ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | P09_ARWT0 | CHAR | 4 | * | |
| CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | P09_CVM1 | CHAR | 1 | ||
| CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | P09_CVM2 | CHAR | 1 | ||
| CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | P09_CVM3 | CHAR | 1 | ||
| VMTXD | Code for Vacation Bonus Payment that is already Taxed | P09_VMTXD | CHAR | 1 | ||
| TXSH | Code for SH balance taxation and payment | P09_TXSH | CHAR | 1 | ||
| TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | P09_TXRT0 | DEC | 2 | ||
| BPA0 | Basic tax exemption, year 0 | P09_BPA0 | CURR | 7 | ||
| FRIK0 | EE taxation with exemption card, year 0 | P09_FRIK0 | CHAR | 1 | ||
| VM1 | Vacation Bonus to be Calculated, Base Value 1 | P09_VM1 | CURR | 8 | ||
| VM2 | Vacation Bonus to be Calculated, Base Value 2 | P09_VM2 | CURR | 8 | ||
| VM3 | Vacation Bonus to be Calculated, Base Value 3 | P09_VM3 | CURR | 8 | ||
| CVADA | Code for payment of leave days | P09_CVADA | CHAR | 1 | ||
| SMTDT | Payroll Date | P09_SMTDT | DATS | 8 | ||
| VADA0 | No. of leave days, year 0 | P09_VADA0 | DEC | 4 | ||
| CXVS0 | Code for performing payroll for extra leave bonus, year 0 | P09_CXVS0 | CHAR | 1 | ||
| XVS0 | Extra leave bonus to be calculated, year 0 | P09_XVS0 | CURR | 8 | ||
| CCARE | Code for payment of support days not used | P09_CCARE | CHAR | 1 | ||
| ASME1 | Payment method year 1 | P09_ASME1 | CHAR | 1 | ||
| ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | P09_ARWT1 | CHAR | 4 | * | |
| TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | P09_TXRT1 | DEC | 2 | ||
| BPA1 | Basic tax exemption, year-1 | P09_BPA1 | CURR | 7 | ||
| FRIK1 | EE taxation with exemption card, year-1 | P09_FRIK1 | CHAR | 1 | ||
| VACSU | Leave bonus to be calculated | P09_VACSU | CURR | 8 | ||
| VADA1 | No. of leave days, year-1 | P09_VADA1 | DEC | 4 | ||
| VARE1 | Leave remuneration, year-1 | P09_VARE1 | CURR | 8 | ||
| CXVS1 | Code for calculating extra leave bonus, year-1 | P09_CXVS1 | CHAR | 1 | ||
| XVS1 | Extra leave bonus to be calculated, year-1 | P09_XVS1 | CURR | 8 | ||
| FERK1 | Number of leave days on leave card, year-1 | P09_FERK1 | DEC | 4 | ||
| ASME2 | Payment method year-2 | P09_ASME2 | CHAR | 1 | ||
| ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | P09_ARWT2 | CHAR | 4 | * | |
| TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | P09_TXRT2 | DEC | 2 | ||
| BPA2 | Basic tax exemption, year-2 | P09_BPA2 | CURR | 7 | ||
| FRIK2 | EE taxation with exemption card (Frikort), year-2 | P09_FRIK2 | CHAR | 1 | ||
| VADA2 | No. of leave days, year-2 | P09_VADA2 | DEC | 4 | ||
| VARE2 | Leave remuneration, year-2 | P09_VARE2 | CURR | 8 | ||
| CXVS2 | Code for calculating extra leave bonus, year-2 | P09_CXVS2 | CHAR | 1 | ||
| XVS2 | Extra leave bonus to be calculated, year-2 | P09_XVS2 | CURR | 8 | ||
| FERK2 | Number of leave days on leave card, year-2 | P09_FERK2 | DEC | 4 | ||
| IGNJ0 | No processing of leave, year 0 | P09_IGNJ0 | CHAR | 1 | ||
| IGNJ1 | No processing of leave, year 1 | P09_IGNJ1 | CHAR | 1 | ||
| IGNJ2 | No processing of leave, year 2 | P09_IGNJ2 | CHAR | 1 | ||
| SVM1 | Default identifier for leave handling | P09_SVM1 | CHAR | 1 | ||
| SVM2 | Default identifier for leave handling | P09_SVM2 | CHAR | 1 | ||
| SVM3 | Default identifier for leave handling | P09_SVM3 | CHAR | 1 | ||
| STAX0 | Default identifier for leave handling | P09_STAX0 | CHAR | 1 | ||
| SVD0 | Default identifier for leave handling | P09_SVD0 | CHAR | 1 | ||
| SXVS0 | Default identifier for leave handling | P09_SXVS0 | CHAR | 1 | ||
| SSD | Default identifier for leave handling | P09_SSD | CHAR | 1 | ||
| STAX1 | Default identifier for leave handling | P09_STAX1 | CHAR | 1 | ||
| SVD1 | Default identifier for leave handling | P09_SVD1 | CHAR | 1 | ||
| SVS | Default identifier for leave handling | P09_SVS | CHAR | 1 | ||
| SXVS1 | Default identifier for leave handling | P09_SXVS1 | CHAR | 1 | ||
| SVR1 | Default identifier for leave handling | P09_SVR1 | CHAR | 1 | ||
| SFK1 | Default identifier for leave handling | P09_SFK1 | CHAR | 1 | ||
| STAX2 | Default identifier for leave handling | P09_STAX2 | CHAR | 1 | ||
| SVD2 | Default identifier for leave handling | P09_SVD2 | CHAR | 1 | ||
| SXVS2 | Default identifier for leave handling | P09_SXVS2 | CHAR | 1 | ||
| SVR2 | Default identifier for leave handling | P09_SVR2 | CHAR | 1 | ||
| SFK2 | Default identifier for leave handling | P09_SFK2 | CHAR | 1 | ||
| FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | P09_FWV0N | CHAR | 1 | ||
| FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | P09_FWV0F | CHAR | 1 | ||
| FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | P09_FWV0K | CHAR | 1 | ||
| FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | P09_FWV0C | CHAR | 1 | ||
| FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | P09_FWV0S | CHAR | 1 | ||
| FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | P09_FWV0A | CHAR | 1 | ||
| FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | P09_FWV0B | CURR | 8 | ||
| FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | P09_FWV1N | CHAR | 1 | ||
| FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | P09_FWV1F | CHAR | 1 | ||
| FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | P09_FWV1K | CHAR | 1 | ||
| FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | P09_FWV1C | CHAR | 1 | ||
| FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | P09_FWV1S | CHAR | 1 | ||
| FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | P09_FWV1A | CHAR | 1 | ||
| FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | P09_FWV1B | CURR | 8 | ||
| FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | P09_FWV2N | CHAR | 1 | ||
| FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | P09_FWV2F | CHAR | 1 | ||
| FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | P09_FWV2K | CHAR | 1 | ||
| FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | P09_FWV2C | CHAR | 1 | ||
| FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | P09_FWV2S | CHAR | 1 | ||
| FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | P09_FWV2A | CHAR | 1 | ||
| FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | P09_FWV2B | CURR | 8 | ||
| PAYTY | Payroll type | PAYTY | CHAR | 1 | ||
| PAYID | Payroll Identifier | PAYID | CHAR | 1 | ||
| FTUBT | Payment of Leave Bonus | P09_FTUBT | CHAR | 1 | ||
| NODIF | No Calculation of Leave Difference | P09_NODIF | CHAR | 1 | ||
| URLJJ | Leave year | URLJJ | NUMC | 4 | ||
| OBJP0 | Object Identification | OBJPS | CHAR | 2 | ||
| UAR00 | Leave type | URART | CHAR | 2 | * | |
| UAR01 | Leave type | URART | CHAR | 2 | * | |
| UAN00 | Leave entitlement | PTM_HENTITLE | DEC | 10 |