T5M6P is a SAP table coming under PA module and SAP_HRCDK component.View details, Fields & related tables of T5M6P in SAP.
- Table description : Default Values for Leave Accumulation
- Module : PA-PA-DK
- Parent Module : PA
- Package : PB09
- Software Component : SAP_HRCDK
Here is some free PDF files that you can download free for your reference.
Download Now
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 T5M6P Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PROPV | Grouping for Default Values for Payment in Lieu of Leave | P09_PROPV | P09_PROPV |
ENDDA | End Date | ENDDA | DATUM |
BEGDA | Start Date | BEGDA | DATUM |
.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 |
T5M6P related tables
Table | Note |
---|---|
T5M6P | Default Values for Leave Accumulation |
T5M6Q | Description of a Default Value for Leave Accumulation |
T5M_VASTA | Leave Accumulation Status (Entity) |
T5M_VASTA_TXT | Names of Leave Accumulation Statuses |
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 |
T5M4F | !Not Used: Default Values for Leave |
PTRV_BTRGSUM | Table for Treatment of Accumulation of Amounts |
PTRV_KMSUM | Table for Use of Miles/Kms Accumulation |
T557G | Relation Table: Absence/Attendance Accumulation |
T557H | Relation Table: Time Types Accumulation |
T557I | Relation Table: Time Wage Types Accumulation |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP