PA0074 is a SAP table coming under PA module and SAP_HRCDK component.View details, Fields & related tables of PA0074 in SAP.
- Table description : HR Master Record: Infotype 0074 (Leave Processing - DK)
- Module : PA-PA-DK
- Parent Module : PA
- Package : PB09
- Software Component : SAP_HRCDK
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PA0074 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Key for HR Master Data | ||
| PERNR | Personnel number | PERSNO | PERSNO |
| SUBTY | Subtype | SUBTY | SUBTY |
| OBJPS | Object Identification | OBJPS | OBJPS |
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | SPRPS |
| ENDDA | End Date | ENDDA | DATUM |
| BEGDA | Start Date | BEGDA | DATUM |
| SEQNR | Number of Infotype Record With Same Key | SEQNR | NUM03 |
| .INCLUDE | HR Master Record: Control Field | ||
| AEDTM | Last Changed On | AEDAT | DATUM |
| UNAME | Name of Person Who Changed Object | AENAM | USNAM |
| HISTO | Historical Record Flag | HISTO | CHAR1 |
| ITXEX | Text Exists for Infotype | ITXEX | XFELD |
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | XFELD |
| ORDEX | Confirmation Fields Exist | ORDEX | XFELD |
| ITBLD | Infotype Screen Control | ITBLD | CHAR2 |
| PREAS | Reason for Changing Master Data | PREAS | PREAS |
| FLAG1 | Reserved Field/Unused Field | NUSED | NUSED |
| FLAG2 | Reserved Field/Unused Field | NUSED | NUSED |
| FLAG3 | Reserved Field/Unused Field | NUSED | NUSED |
| FLAG4 | Reserved Field/Unused Field | NUSED | NUSED |
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | NUSED2 |
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | NUSED2 |
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | PCCE_GPVAL |
| .INCLUDE | HR Master Record: Infotype 0074 (Leave Processing - DK) | ||
| FEORD | Leave provision - Denmark | FEORD | FEORD |
| FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | FGPCT | DEC3_2 |
| FTPCT | Percentage of Vacation Bonus (Denmark) | FTPCT | DEC3_2 |
| FPFRE | Vacation Bonus / Transfer / Payment Frequency | FPFRE | CHAR2 |
| SHORD | SH agreement | SHORD | SHORD |
| SHPCT | Percentage for holiday pay allowance (Denmark) | SHPCT | DEC3_2 |
| SHBEU | SH-Money net pay per day (upto 18 years old) | SHBEU | DEC5_2 |
| SHBEO | SH-Money net pay per day (over 18) | SHBEO | DEC5_2 |
| SHFRE | SH-Money/frequency of transfer/payments | SHFRE | SHFRE |
| SHNEG | Negative SH balance allowed | SHNEG | XFELD |
| OFKOD | Leave schema Denmark | P09_OFKOD | P09_OFKOD |
| FZTAG | Number of additional leave days Denmark | P09_FZTAG | DEC3_2 |
| FETAG | Number of additional leave days Denmark | P09_FETAG | DEC3_2 |
| F6TAG | Number of leave days guaranteed in §6A (DK) | P09_F6TAG | DEC3_2 |
| CALJ0 | Processing leave account, year 0 | P09_CALJ0 | XFIELD |
| DELJ0 | Reset leave, year 0 | P09_DELJ0 | XFIELD |
| ABMET | Payroll method - PBS field (DK) | P09_ABMET | CHAR1 |
| CALZU | Indicator: Payroll accounting savings percentage rate (DK) | P09_CALZU | XFIELD |
| CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | P09_CALEX | XFELD |
| SHCLR | Indicator: Closing SH balance (DK) | P09_SHCLR | CHAR1 |
| SHTCO | Leave account transaction key (DK) | P09_SHTCO | CHAR1 |
| FKNUM | Leave account, daily exception factor, FORM40 col.40 | P09_FKNUM | DEC2_2 |
| FKSIC | Indicator: calculate sick/leave hours (DK) | P09_FKSIC | CHAR1 |
| FKFRE | Indicator: Leave account, exemption card (DK) | P09_FKFRE | CHAR1 |
| CALDAT | Action date, for one-off payroll actions (DK) | P09_AKDAT | DATS |
| SHIND | Action date, for one-off payroll actions (DK) | P09_AKDAT | DATS |
| SHPOR | SH individual payment percentage rate (DK) | P09_SHPOR | DEC6 |
| SHDKK | SH individual payment amount (DK) | P09_SHDKK | BETRG |
| SHCUR | Currency Key | WAERS | WAERS |
| SHCSA | Indicator: SH individual closing (DK) | P09_SHCSA | CHAR1 |
| SHOR2 | SH regulations (DK) | P09_SHOR2 | CHAR1 |
| TPROM | Days per period of the leave basis (DK) | P09_TPROM | DEC2_2 |
| FERIE | Indicator: Pay into FerieKonto for each period (DK) | P09_FERIE | XFELD |
| UKBRP | Payroll period for determining time period | PNPPABRP | PABRP |
| UKBRJ | Payroll year for determining time period | PNPPABRJ | GJAHR |
| CALJ1 | Processing leave account, year 1 | P09_CALJ1 | XFIELD |
| CALJ2 | Processing leave account, year 2 | P09_CALJ2 | XFIELD |
| DELJ1 | Reset leave, year-1 | P09_DELJ1 | XFIELD |
| DELJ2 | Reset leave, year-2 | P09_DELJ2 | XFIELD |
| UTYPE | Leave type, duplicate of SUPTYPE DK | P09_URLHA | SUBTY |
| ASME0 | Payment method year 0 | P09_ASME0 | CHAR1 |
| ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | P09_ARWT0 | LGART |
| CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | P09_CVM1 | CHAR1 |
| CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | P09_CVM2 | CHAR1 |
| CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | P09_CVM3 | CHAR1 |
| VMTXD | Code for Vacation Bonus Payment that is already Taxed | P09_VMTXD | CHAR1 |
| TXSH | Code for SH balance taxation and payment | P09_TXSH | CHAR1 |
| TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | P09_TXRT0 | DEC2 |
| BPA0 | Basic tax exemption, year 0 | P09_BPA0 | P09_CURR7 |
| FRIK0 | EE taxation with exemption card, year 0 | P09_FRIK0 | CHAR1 |
| VM1 | Vacation Bonus to be Calculated, Base Value 1 | P09_VM1 | P09_CURR8 |
| VM2 | Vacation Bonus to be Calculated, Base Value 2 | P09_VM2 | P09_CURR8 |
| VM3 | Vacation Bonus to be Calculated, Base Value 3 | P09_VM3 | P09_CURR8 |
| CVADA | Code for payment of leave days | P09_CVADA | CHAR1 |
| SMTDT | Payroll Date | P09_SMTDT | DATS |
| VADA0 | No. of leave days, year 0 | P09_VADA0 | DEC2_2 |
| CXVS0 | Code for performing payroll for extra leave bonus, year 0 | P09_CXVS0 | CHAR1 |
| XVS0 | Extra leave bonus to be calculated, year 0 | P09_XVS0 | P09_CURR8 |
| CCARE | Code for payment of support days not used | P09_CCARE | CHAR1 |
| ASME1 | Payment method year 1 | P09_ASME1 | CHAR1 |
| ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | P09_ARWT1 | LGART |
| TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | P09_TXRT1 | DEC2 |
| BPA1 | Basic tax exemption, year-1 | P09_BPA1 | P09_CURR7 |
| FRIK1 | EE taxation with exemption card, year-1 | P09_FRIK1 | CHAR1 |
| VACSU | Leave bonus to be calculated | P09_VACSU | P09_CURR8 |
| VADA1 | No. of leave days, year-1 | P09_VADA1 | DEC2_2 |
| VARE1 | Leave remuneration, year-1 | P09_VARE1 | P09_CURR8 |
| CXVS1 | Code for calculating extra leave bonus, year-1 | P09_CXVS1 | CHAR1 |
| XVS1 | Extra leave bonus to be calculated, year-1 | P09_XVS1 | P09_CURR8 |
| FERK1 | Number of leave days on leave card, year-1 | P09_FERK1 | DEC2_2 |
| ASME2 | Payment method year-2 | P09_ASME2 | CHAR1 |
| ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | P09_ARWT2 | LGART |
| TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | P09_TXRT2 | DEC2 |
| BPA2 | Basic tax exemption, year-2 | P09_BPA2 | P09_CURR7 |
| FRIK2 | EE taxation with exemption card (Frikort), year-2 | P09_FRIK2 | CHAR1 |
| VADA2 | No. of leave days, year-2 | P09_VADA2 | DEC2_2 |
| VARE2 | Leave remuneration, year-2 | P09_VARE2 | P09_CURR8 |
| CXVS2 | Code for calculating extra leave bonus, year-2 | P09_CXVS2 | CHAR1 |
| XVS2 | Extra leave bonus to be calculated, year-2 | P09_XVS2 | P09_CURR8 |
| FERK2 | Number of leave days on leave card, year-2 | P09_FERK2 | DEC2_2 |
| IGNJ0 | No processing of leave, year 0 | P09_IGNJ0 | XFIELD |
| IGNJ1 | No processing of leave, year 1 | P09_IGNJ1 | XFIELD |
| IGNJ2 | No processing of leave, year 2 | P09_IGNJ2 | XFIELD |
| SVM1 | Default identifier for leave handling | P09_SVM1 | XFIELD |
| SVM2 | Default identifier for leave handling | P09_SVM2 | XFIELD |
| SVM3 | Default identifier for leave handling | P09_SVM3 | XFIELD |
| STAX0 | Default identifier for leave handling | P09_STAX0 | XFIELD |
| SVD0 | Default identifier for leave handling | P09_SVD0 | XFIELD |
| SXVS0 | Default identifier for leave handling | P09_SXVS0 | XFIELD |
| SSD | Default identifier for leave handling | P09_SSD | XFIELD |
| STAX1 | Default identifier for leave handling | P09_STAX1 | XFIELD |
| SVD1 | Default identifier for leave handling | P09_SVD1 | XFIELD |
| SVS | Default identifier for leave handling | P09_SVS | XFIELD |
| SXVS1 | Default identifier for leave handling | P09_SXVS1 | XFIELD |
| SVR1 | Default identifier for leave handling | P09_SVR1 | XFIELD |
| SFK1 | Default identifier for leave handling | P09_SFK1 | XFIELD |
| STAX2 | Default identifier for leave handling | P09_STAX2 | XFIELD |
| SVD2 | Default identifier for leave handling | P09_SVD2 | XFIELD |
| SXVS2 | Default identifier for leave handling | P09_SXVS2 | XFIELD |
| SVR2 | Default identifier for leave handling | P09_SVR2 | XFIELD |
| SFK2 | Default identifier for leave handling | P09_SFK2 | XFIELD |
| FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | P09_FWV0N | XFELD |
| FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | P09_FWV0F | XFELD |
| FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | P09_FWV0K | XFELD |
| FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | P09_FWV0C | XFELD |
| FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | P09_FWV0S | XFELD |
| FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | P09_FWV0A | XFELD |
| FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | P09_FWV0B | P09_CURR8 |
| FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | P09_FWV1N | XFELD |
| FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | P09_FWV1F | XFELD |
| FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | P09_FWV1K | XFELD |
| FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | P09_FWV1C | XFELD |
| FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | P09_FWV1S | XFELD |
| FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | P09_FWV1A | XFELD |
| FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | P09_FWV1B | P09_CURR8 |
| FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | P09_FWV2N | XFELD |
| FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | P09_FWV2F | XFELD |
| FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | P09_FWV2K | XFELD |
| FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | P09_FWV2C | XFELD |
| FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | P09_FWV2S | XFELD |
| FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | P09_FWV2A | XFELD |
| FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | P09_FWV2B | P09_CURR8 |
| PAYTY | Payroll type | PAYTY | PAYTY |
| PAYID | Payroll Identifier | PAYID | CHAR1 |
| FTUBT | Payment of Leave Bonus | P09_FTUBT | P09_FTUBT |
| NODIF | No Calculation of Leave Difference | P09_NODIF | CHECKBOX |
| URLJJ | Leave year | URLJJ | GJAHR |
| OBJP0 | Object Identification | OBJPS | OBJPS |
| UAR00 | Leave type | URART | URART |
| UAR01 | Leave type | URART | URART |
| UAN00 | Leave entitlement | PTM_HENTITLE | PTM_QUONUM |
| .INCLUDE |
PA0074 related tables
| Table | Note |
|---|---|
| PA0074 | HR Master Record: Infotype 0074 (Leave Processing - DK) |
| PA0005 | HR Master Record: Infotype 0005 (Leave Entitlement) |
| PA0083 | HR Master Record: Infotype 0083 (Leave Compensation) |
| T5QLL | Australian Leave Loading - international leave |
| T5QPR | Aust. Leave Provision for international leave |
| T5QRR | Term. Rules for Long Serv. Leave & Leave Loading Australia |
| T5QRT | Term. Rules for Long Serv-Leave & Leave Loading Australia |
| T5QTR | Term. Rules for Long Serv. Leave & Leave Loading Australia |
| PA0264 | HR Master Record: Infotype 0264 View for Infotype 0021 |
| T5AB0 | Sick Leave Certificate: ELDA Opening and Closing Record |
| T5AB1 | Sick Leave Certificate: ELDA Record KB |
| T5UPBSPOOL_TRANS | Sick Leave Donation - transaction history record |
| PA0573 | Master leave code for Public Sector Australia |
| T5QPBS2C | Master leave code and their characteristic |
| T5QPBS2CT | Texts for master leave code |
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