SAP Table T5M6P
Default Values for Leave Accumulation
Unsere Literaturempfehlung
SAP – Der technische Einstieg: SAP-Technologien und Konzepte
Sind Sie neu in der SAP-Welt und möchten schnell mitreden? Mit diesem Buch finden Sie sich erfolgreich im SAP-Umfeld zurecht! Sie steigen direkt in die Konzepte und Technologien der SAP-Software ein und lernen die unterschiedlichen Systeme und Prozesse kennen. Schritt für Schritt zeigen die Autoren Ihnen die wichtigsten technischen Aufgaben und die Zusammenhänge zwischen den Objekten. Dank der vielen Beispiele und Abbildungen finden Sie sich schnell im SAP-Umfeld zurecht und können direkt in SAP ERP oder SAP S/4HANA anfangen.
Bei amazon.de ansehen →
The table T5M6P (Default Values for Leave Accumulation) is a standard table in SAP ERP. It belongs to the package PB09.
Technical Information
| Table | T5M6P |
| Short Text | Default Values for Leave Accumulation |
| Package | PB09 |
| Table Type | Transparent Table |
Fields for Table T5M6P
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| PROPV | ✔ | Grouping for Default Values for Payment in Lieu of Leave | P09_PROPV | CHAR | 2 | |
| ENDDA | ✔ | End Date | ENDDA | DATS | 8 | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| 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 |