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T5M6P
Default Values for Leave Accumulation
|
#masterdata
|
Component: Denmark
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PROPV | Grouping for Default Values for Payment in Lieu of Leave | |
| ENDDA | End Date |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (SHCUR): | ||
| SHDKK | SH individual payment amount (DK) | |
| BPA0 | Basic tax exemption, year 0 | |
| VM1 | Vacation Bonus to be Calculated, Base Value 1 | |
| VM2 | Vacation Bonus to be Calculated, Base Value 2 | |
| VM3 | Vacation Bonus to be Calculated, Base Value 3 | |
| XVS0 | Extra leave bonus to be calculated, year 0 | |
| BPA1 | Basic tax exemption, year-1 | |
| VACSU | Leave bonus to be calculated | |
| VARE1 | Leave remuneration, year-1 | |
| XVS1 | Extra leave bonus to be calculated, year-1 | |
| BPA2 | Basic tax exemption, year-2 | |
| VARE2 | Leave remuneration, year-2 | |
| XVS2 | Extra leave bonus to be calculated, year-2 | |
| FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | |
| FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | |
| FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| CALDAT | Action date, for one-off payroll actions (DK) | |
| SHIND | Action date, for one-off payroll actions (DK) | |
| SMTDT | Payroll Date |
| Column Name | Description | |
|---|---|---|
| FEORD | Leave provision - Denmark | Show values |
| SHORD | SH agreement | Show values |
| SHFRE | SH-Money/frequency of transfer/payments | Show values |
| SHNEG | Negative SH balance allowed | Show values |
| CALJ0 | Processing leave account, year 0 | Show values |
| DELJ0 | Reset leave, year 0 | Show values |
| CALZU | Indicator: Payroll accounting savings percentage rate (DK) | Show values |
| CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | Show values |
| FERIE | Indicator: Pay into FerieKonto for each period (DK) | Show values |
| CALJ1 | Processing leave account, year 1 | Show values |
| CALJ2 | Processing leave account, year 2 | Show values |
| DELJ1 | Reset leave, year-1 | Show values |
| DELJ2 | Reset leave, year-2 | Show values |
| IGNJ0 | No processing of leave, year 0 | Show values |
| IGNJ1 | No processing of leave, year 1 | Show values |
| IGNJ2 | No processing of leave, year 2 | Show values |
| SVM1 | Default identifier for leave handling | Show values |
| SVM2 | Default identifier for leave handling | Show values |
| SVM3 | Default identifier for leave handling | Show values |
| STAX0 | Default identifier for leave handling | Show values |
| SVD0 | Default identifier for leave handling | Show values |
| SXVS0 | Default identifier for leave handling | Show values |
| SSD | Default identifier for leave handling | Show values |
| STAX1 | Default identifier for leave handling | Show values |
| SVD1 | Default identifier for leave handling | Show values |
| SVS | Default identifier for leave handling | Show values |
| SXVS1 | Default identifier for leave handling | Show values |
| SVR1 | Default identifier for leave handling | Show values |
| SFK1 | Default identifier for leave handling | Show values |
| STAX2 | Default identifier for leave handling | Show values |
| SVD2 | Default identifier for leave handling | Show values |
| SXVS2 | Default identifier for leave handling | Show values |
| SVR2 | Default identifier for leave handling | Show values |
| SFK2 | Default identifier for leave handling | Show values |
| FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | Show values |
| FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | Show values |
| FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | Show values |
| FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | Show values |
| FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | Show values |
| FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | Show values |
| FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | Show values |
| FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | Show values |
| FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | Show values |
| FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | Show values |
| FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | Show values |
| FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | Show values |
| FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | Show values |
| FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | Show values |
| FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | Show values |
| FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | Show values |
| FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | Show values |
| FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | Show values |
| PAYTY | Payroll type | Show values |
| FTUBT | Payment of Leave Bonus | Show values |
| NODIF | No Calculation of Leave Difference | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | DEC3_2 | |
| FTPCT | Percentage of Vacation Bonus (Denmark) | DEC3_2 | |
| FPFRE | Vacation Bonus / Transfer / Payment Frequency | CHAR2 | |
| SHPCT | Percentage for holiday pay allowance (Denmark) | DEC3_2 | |
| SHBEU | SH-Money net pay per day (upto 18 years old) | DEC5_2 | |
| SHBEO | SH-Money net pay per day (over 18) | DEC5_2 | |
| OFKOD | Leave schema Denmark | P09_OFKOD | |
| FZTAG | Number of additional leave days Denmark | DEC3_2 | |
| FETAG | Number of additional leave days Denmark | DEC3_2 | |
| F6TAG | Number of leave days guaranteed in §6A (DK) | DEC3_2 | |
| ABMET | Payroll method - PBS field (DK) | CHAR1 | |
| SHCLR | Indicator: Closing SH balance (DK) | CHAR1 | |
| SHTCO | Leave account transaction key (DK) | CHAR1 | |
| FKNUM | Leave account, daily exception factor, FORM40 col.40 | DEC2_2 | |
| FKSIC | Indicator: calculate sick/leave hours (DK) | CHAR1 | |
| FKFRE | Indicator: Leave account, exemption card (DK) | CHAR1 | |
| SHPOR | SH individual payment percentage rate (DK) | DEC6 | |
| SHCSA | Indicator: SH individual closing (DK) | CHAR1 | |
| SHOR2 | SH regulations (DK) | CHAR1 | |
| TPROM | Days per period of the leave basis (DK) | DEC2_2 | |
| UKBRP | Payroll period for determining time period | PABRP | |
| UKBRJ | Payroll year for determining time period | GJAHR | |
| UTYPE | Leave type, duplicate of SUPTYPE DK | SUBTY | |
| ASME0 | Payment method year 0 | CHAR1 | |
| ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | LGART | |
| CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | CHAR1 | |
| CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | CHAR1 | |
| CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | CHAR1 | |
| VMTXD | Code for Vacation Bonus Payment that is already Taxed | CHAR1 | |
| TXSH | Code for SH balance taxation and payment | CHAR1 | |
| TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | DEC2 | |
| FRIK0 | EE taxation with exemption card, year 0 | CHAR1 | |
| CVADA | Code for payment of leave days | CHAR1 | |
| VADA0 | No. of leave days, year 0 | DEC2_2 | |
| CXVS0 | Code for performing payroll for extra leave bonus, year 0 | CHAR1 | |
| CCARE | Code for payment of support days not used | CHAR1 | |
| ASME1 | Payment method year 1 | CHAR1 | |
| ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | LGART | |
| TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | DEC2 | |
| FRIK1 | EE taxation with exemption card, year-1 | CHAR1 | |
| VADA1 | No. of leave days, year-1 | DEC2_2 | |
| CXVS1 | Code for calculating extra leave bonus, year-1 | CHAR1 | |
| FERK1 | Number of leave days on leave card, year-1 | DEC2_2 | |
| ASME2 | Payment method year-2 | CHAR1 | |
| ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | LGART | |
| TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | DEC2 | |
| FRIK2 | EE taxation with exemption card (Frikort), year-2 | CHAR1 | |
| VADA2 | No. of leave days, year-2 | DEC2_2 | |
| CXVS2 | Code for calculating extra leave bonus, year-2 | CHAR1 | |
| FERK2 | Number of leave days on leave card, year-2 | DEC2_2 | |
| PAYID | Payroll Identifier | CHAR1 | |
| URLJJ | Leave year | GJAHR | |
| OBJP0 | Object Identification | OBJPS | |
| UAR00 | Leave type | URART | |
| UAR01 | Leave type | URART | |
| UAN00 | Leave entitlement | PTM_QUONUM |