SAP Table PA0314
I0314: Days for Vacation Bonus and Sal. Deducs (DK/N)
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The table PA0314 (I0314: Days for Vacation Bonus and Sal. Deducs (DK/N)) is a standard table in SAP ERP. It belongs to the package PB09.
Technical Information
| Table | PA0314 |
| Short Text | I0314: Days for Vacation Bonus and Sal. Deducs (DK/N) |
| Package | PB09 |
| Table Type | Transparent Table |
Fields for Table PA0314
| 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 | ||
| POIST | Indicator PA2001-SUBTY | P09_POIST | CHAR | 4 | PA2001 | |
| POIOB | Indicator PS2001-OBJPS (DK/N) | P09_POIOB | CHAR | 2 | PA2001 | |
| POISP | Indicator PS2001-SPRPS (DK/N) | P09_POISP | CHAR | 1 | PA2001 | |
| POIED | Indicator PS2001-ENDDA (DK/N) | P09_POIED | DATS | 8 | PA2001 | |
| POIBD | Indicator PS2001-BEGDA (DK/N) | P09_POIBD | DATS | 8 | PA2001 | |
| POISQ | Indicator PS2001-SEQNR | P09_POISQ | NUMC | 3 | PA2001 | |
| SPLIT | Payment distribution over several payroll periods (DK/N) | P09_SPLPP | CHAR | 1 | ||
| PAYDA | Payment day (DK/N) | P09_PAYDA | DATS | 8 | ||
| NOCVU | Number | ANZHL | DEC | 7 | ||
| ALLOU | Type of Vacation Bonus Unit (DK/N) | P09_ALLOU | CHAR | 3 | T538A | |
| TYP01 | Type of Entitlement to Vacation Allowance (DK/N) | P09_ECTYP | NUMC | 2 | T5V3C | |
| CCU01 | Consumed Calculation Units Vacation Bonus (DK/N) | P09_CCUNT | DEC | 7 | ||
| TYP02 | Type of Entitlement to Vacation Allowance (DK/N) | P09_ECTYP | NUMC | 2 | T5V3C | |
| CCU02 | Consumed Calculation Units Vacation Bonus (DK/N) | P09_CCUNT | DEC | 7 | ||
| TYP03 | Type of Entitlement to Vacation Allowance (DK/N) | P09_ECTYP | NUMC | 2 | T5V3C | |
| CCU03 | Consumed Calculation Units Vacation Bonus (DK/N) | P09_CCUNT | DEC | 7 | ||
| TYP04 | Type of Entitlement to Vacation Allowance (DK/N) | P09_ECTYP | NUMC | 2 | T5V3C | |
| CCU04 | Consumed Calculation Units Vacation Bonus (DK/N) | P09_CCUNT | DEC | 7 | ||
| TYP05 | Type of Entitlement to Vacation Allowance (DK/N) | P09_ECTYP | NUMC | 2 | T5V3C | |
| CCU05 | Consumed Calculation Units Vacation Bonus (DK/N) | P09_CCUNT | DEC | 7 | ||
| TYP06 | Type of Entitlement to Vacation Allowance (DK/N) | P09_ECTYP | NUMC | 2 | T5V3C | |
| CCU06 | Consumed Calculation Units Vacation Bonus (DK/N) | P09_CCUNT | DEC | 7 |