Field
Type
Length
Data element
Description
PROPV
CHAR
000002
Grouping for Default Values for Payment in Lieu of Leave
ENDDA
DATS
000008
End Date
BEGDA
DATS
000008
Start Date
FEORD
CHAR
000002
Leave provision - Denmark
FGPCT
DEC
000005
Vacation Bonus Savings Percentage Rate - Denmark
FTPCT
DEC
000005
Percentage of Vacation Bonus (Denmark)
FPFRE
CHAR
000002
Vacation Bonus / Transfer / Payment Frequency
SHORD
CHAR
000002
SH agreement
SHPCT
DEC
000005
Percentage for holiday pay allowance (Denmark)
SHBEU
DEC
000007
SH-Money net pay per day (upto 18 years old)
SHBEO
DEC
000007
SH-Money net pay per day (over 18)
SHFRE
CHAR
000002
SH-Money/frequency of transfer/payments
SHNEG
CHAR
000001
Negative SH balance allowed
OFKOD
CHAR
000002
Leave schema Denmark
FZTAG
DEC
000005
Number of additional leave days Denmark
FETAG
DEC
000005
Number of additional leave days Denmark
F6TAG
DEC
000005
Number of leave days guaranteed in §6A (DK)
CALJ0
CHAR
000001
Processing leave account, year 0
DELJ0
CHAR
000001
Reset leave, year 0
ABMET
CHAR
000001
Payroll method - PBS field (DK)
CALZU
CHAR
000001
Indicator: Payroll accounting savings percentage rate (DK)
CALEX
CHAR
000001
Indicator: Payroll accounting bonus percentage rate (DK)
SHCLR
CHAR
000001
Indicator: Closing SH balance (DK)
SHTCO
CHAR
000001
Leave account transaction key (DK)
FKNUM
DEC
000004
Leave account, daily exception factor, FORM40 col.40
FKSIC
CHAR
000001
Indicator: calculate sick/leave hours (DK)
FKFRE
CHAR
000001
Indicator: Leave account, exemption card (DK)
CALDAT
DATS
000008
Action date, for one-off payroll actions (DK)
SHIND
DATS
000008
Action date, for one-off payroll actions (DK)
SHPOR
DEC
000006
SH individual payment percentage rate (DK)
SHDKK
CURR
000009
SH individual payment amount (DK)
SHCUR
CUKY
000005
Currency Key
SHCSA
CHAR
000001
Indicator: SH individual closing (DK)
SHOR2
CHAR
000001
SH regulations (DK)
TPROM
DEC
000004
Days per period of the leave basis (DK)
FERIE
CHAR
000001
Indicator: Pay into FerieKonto for each period (DK)
UKBRP
NUMC
000002
Payroll period for determining time period
UKBRJ
NUMC
000004
Payroll year for determining time period
CALJ1
CHAR
000001
Processing leave account, year 1
CALJ2
CHAR
000001
Processing leave account, year 2
DELJ1
CHAR
000001
Reset leave, year-1
DELJ2
CHAR
000001
Reset leave, year-2
UTYPE
CHAR
000004
Leave type, duplicate of SUPTYPE DK
ASME0
CHAR
000001
Payment method year 0
ARWT0
CHAR
000004
Garnishment Wage Type for Vacation Bonus Deduction, Year 0
CVM1
CHAR
000001
Code for Vacation Bonus Taxation and Payment, Base Value 1
CVM2
CHAR
000001
Code for Vacation Bonus Taxation and Payment, Bse Val. 2
CVM3
CHAR
000001
Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3
VMTXD
CHAR
000001
Code for Vacation Bonus Payment that is already Taxed
TXSH
CHAR
000001
Code for SH balance taxation and payment
TXRT0
DEC
000002
Percentage for Taxing Vacation Bonus, Year 0
BPA0
CURR
000007
Basic tax exemption, year 0
FRIK0
CHAR
000001
EE taxation with exemption card, year 0
VM1
CURR
000008
Vacation Bonus to be Calculated, Base Value 1
VM2
CURR
000008
Vacation Bonus to be Calculated, Base Value 2
VM3
CURR
000008
Vacation Bonus to be Calculated, Base Value 3
CVADA
CHAR
000001
Code for payment of leave days
SMTDT
DATS
000008
Payroll Date
VADA0
DEC
000004
No. of leave days, year 0
CXVS0
CHAR
000001
Code for performing payroll for extra leave bonus, year 0
XVS0
CURR
000008
Extra leave bonus to be calculated, year 0
CCARE
CHAR
000001
Code for payment of support days not used
ASME1
CHAR
000001
Payment method year 1
ARWT1
CHAR
000004
Garnishment Wage Types for Deducting Vac.Bonus Year 1
TXRT1
DEC
000002
Percentage for Vacation Bonus Taxation, Year-1
BPA1
CURR
000007
Basic tax exemption, year-1
FRIK1
CHAR
000001
EE taxation with exemption card, year-1
VACSU
CURR
000008
Leave bonus to be calculated
VADA1
DEC
000004
No. of leave days, year-1
VARE1
CURR
000008
Leave remuneration, year-1
CXVS1
CHAR
000001
Code for calculating extra leave bonus, year-1
XVS1
CURR
000008
Extra leave bonus to be calculated, year-1
FERK1
DEC
000004
Number of leave days on leave card, year-1
ASME2
CHAR
000001
Payment method year-2
ARWT2
CHAR
000004
Garn. Wage Type for Deducting Vac. Bonus, Year 2
TXRT2
DEC
000002
Percentage for Vacation Bonus Taxation, Year-2
BPA2
CURR
000007
Basic tax exemption, year-2
FRIK2
CHAR
000001
EE taxation with exemption card (Frikort), year-2
VADA2
DEC
000004
No. of leave days, year-2
VARE2
CURR
000008
Leave remuneration, year-2
CXVS2
CHAR
000001
Code for calculating extra leave bonus, year-2
XVS2
CURR
000008
Extra leave bonus to be calculated, year-2
FERK2
DEC
000004
Number of leave days on leave card, year-2
IGNJ0
CHAR
000001
No processing of leave, year 0
IGNJ1
CHAR
000001
No processing of leave, year 1
IGNJ2
CHAR
000001
No processing of leave, year 2
SVM1
CHAR
000001
Default identifier for leave handling
SVM2
CHAR
000001
Default identifier for leave handling
SVM3
CHAR
000001
Default identifier for leave handling
STAX0
CHAR
000001
Default identifier for leave handling
SVD0
CHAR
000001
Default identifier for leave handling
SXVS0
CHAR
000001
Default identifier for leave handling
SSD
CHAR
000001
Default identifier for leave handling
STAX1
CHAR
000001
Default identifier for leave handling
SVD1
CHAR
000001
Default identifier for leave handling
SVS
CHAR
000001
Default identifier for leave handling
SXVS1
CHAR
000001
Default identifier for leave handling
SVR1
CHAR
000001
Default identifier for leave handling
SFK1
CHAR
000001
Default identifier for leave handling
STAX2
CHAR
000001
Default identifier for leave handling
SVD2
CHAR
000001
Default identifier for leave handling
SXVS2
CHAR
000001
Default identifier for leave handling
SVR2
CHAR
000001
Default identifier for leave handling
SFK2
CHAR
000001
Default identifier for leave handling
FWV0N
CHAR
000001
No Payment 1/2 % Leave Accumulation for Year - 0
FWV0F
CHAR
000001
Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct
FWV0K
CHAR
000001
Payment 1/2 % Leave Accumulation for Leave Card Y-0
FWV0C
CHAR
000001
Payment for 1/2 % Leave Accumulation in Cash Y-0
FWV0S
CHAR
000001
Standard Amount for Payment 1/2 % Leave Accumulation Y-0
FWV0A
CHAR
000001
Special Payment Amount for 1/2 % Leave Accumulation Y-0
FWV0B
CURR
000008
Special Payment Amount for 1/2 % Leave Accumulation Year-0
FWV1N
CHAR
000001
No Payment 1/2 % Leave Accumulation for Year - 1
FWV1F
CHAR
000001
Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct.
FWV1K
CHAR
000001
Payment 1/2 % Leave Accumulation for Leave Card Y-1
FWV1C
CHAR
000001
Payment 1/2 % Leave Accumulation in Cash Year-1
FWV1S
CHAR
000001
Standard Amount for Payment 1/2 % Leave Accumulation Y-1
FWV1A
CHAR
000001
Special Payment Amount 1/2 % Leave Accumulation Y-1
FWV1B
CURR
000008
Special Payment Amount 1/2 % Leave Accumulation Year-1
FWV2N
CHAR
000001
No Payment 1/2 % Leave Accumulation Year - 2
FWV2F
CHAR
000001
Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct.
FWV2K
CHAR
000001
Payment 1/2 % Leave Accumulation for Leave Card Y-2
FWV2C
CHAR
000001
Payment 1/2 % Leave Accumulation in Cash Year-2
FWV2S
CHAR
000001
Standard Amount for Payment 1/2 % Leave Accum. Y-2
FWV2A
CHAR
000001
Special Payment Amount 1/2 % Leave Accumulation Y-2
FWV2B
CURR
000008
Special Payment Amount 1/2 % Leave Accumulation Year-2
PAYTY
CHAR
000001
Payroll type
PAYID
CHAR
000001
Payroll Identifier
FTUBT
CHAR
000001
Payment of Leave Bonus
NODIF
CHAR
000001
No Calculation of Leave Difference
URLJJ
NUMC
000004
Leave year
OBJP0
CHAR
000002
Object Identification
UAR00
CHAR
000002
Leave type
UAR01
CHAR
000002
Leave type
UAN00
DEC
000010
Leave entitlement
Length: 37636 Date: 20240510 Time: 120232 sap01-206 ( 85 ms )
