| 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 |
|