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SAP Table T5M6P

Default Values for Leave Accumulation

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