PS0074 SAP (HR Master Record: Infotype 0074 (Leave Processing - DK)) Structure details
Dictionary Type: Structure
Description: HR Master Record: Infotype 0074 (Leave Processing - DK)
Description: HR Master Record: Infotype 0074 (Leave Processing - DK)
Structure field list including key, data, relationships and ABAP select examples
PS0074 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "HR Master Record: Infotype 0074 (Leave Processing - DK)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PS0074 TYPE PS0074.
The PS0074 table consists of various fields, each holding specific information or linking keys about HR Master Record: Infotype 0074 (Leave Processing - DK) data available in SAP. These include FGPCT (Vacation Bonus Savings Percentage Rate - Denmark), FTPCT (Percentage of Vacation Bonus (Denmark)), FPFRE (Vacation Bonus / Transfer / Payment Frequency), SHORD (SH agreement).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PS0074 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| FEORD | Leave provision - Denmark | FEORD | CHAR | 2 | FEORD | ||||
| FGPCT | Vacation Bonus Savings Percentage Rate - Denmark | FGPCT | DEC | 5(2) | DEC3_2 | ||||
| FTPCT | Percentage of Vacation Bonus (Denmark) | FTPCT | DEC | 5(2) | DEC3_2 | ||||
| FPFRE | Vacation Bonus / Transfer / Payment Frequency | FPFRE | CHAR | 2 | CHAR2 | ||||
| SHORD | SH agreement | SHORD | CHAR | 2 | SHORD | ||||
| SHPCT | Percentage for holiday pay allowance (Denmark) | SHPCT | DEC | 5(2) | DEC3_2 | ||||
| SHBEU | SH-Money net pay per day (upto 18 years old) | SHBEU | DEC | 7(2) | DEC5_2 | ||||
| SHBEO | SH-Money net pay per day (over 18) | SHBEO | DEC | 7(2) | DEC5_2 | ||||
| SHFRE | SH-Money/frequency of transfer/payments | SHFRE | CHAR | 2 | SHFRE | ||||
| SHNEG | Negative SH balance allowed | SHNEG | CHAR | 1 | XFELD | ||||
| OFKOD | Leave schema Denmark | P09_OFKOD | CHAR | 2 | Assigned to domain | P09_OFKOD | HRDK_OFKOD | ||
| FZTAG | Number of additional leave days Denmark | P09_FZTAG | DEC | 5(2) | DEC3_2 | ||||
| FETAG | Number of additional leave days Denmark | P09_FETAG | DEC | 5(2) | DEC3_2 | ||||
| F6TAG | Number of leave days guaranteed in ยง6A (DK) | P09_F6TAG | DEC | 5(2) | DEC3_2 | ||||
| CALJ0 | Processing leave account, year 0 | P09_CALJ0 | CHAR | 1 | XFIELD | ||||
| DELJ0 | Reset leave, year 0 | P09_DELJ0 | CHAR | 1 | XFIELD | ||||
| ABMET | Payroll method - PBS field (DK) | P09_ABMET | CHAR | 1 | CHAR1 | ||||
| CALZU | Indicator: Payroll accounting savings percentage rate (DK) | P09_CALZU | CHAR | 1 | XFIELD | ||||
| CALEX | Indicator: Payroll accounting bonus percentage rate (DK) | P09_CALEX | CHAR | 1 | XFELD | ||||
| SHCLR | Indicator: Closing SH balance (DK) | P09_SHCLR | CHAR | 1 | CHAR1 | ||||
| SHTCO | Leave account transaction key (DK) | P09_SHTCO | CHAR | 1 | CHAR1 | ||||
| FKNUM | Leave account, daily exception factor, FORM40 col.40 | P09_FKNUM | DEC | 4(2) | DEC2_2 | ||||
| FKSIC | Indicator: calculate sick/leave hours (DK) | P09_FKSIC | CHAR | 1 | CHAR1 | ||||
| FKFRE | Indicator: Leave account, exemption card (DK) | P09_FKFRE | CHAR | 1 | CHAR1 | ||||
| CALDAT | Action date, for one-off payroll actions (DK) | P09_AKDAT | DATS | 8 | DATS | ||||
| SHIND | Action date, for one-off payroll actions (DK) | P09_AKDAT | DATS | 8 | DATS | ||||
| SHPOR | SH individual payment percentage rate (DK) | P09_SHPOR | DEC | 6 | DEC6 | ||||
| SHDKK | SH individual payment amount (DK) | P09_SHDKK | CURR | 9(2) | BETRG | ||||
| SHCUR | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| SHCSA | Indicator: SH individual closing (DK) | P09_SHCSA | CHAR | 1 | CHAR1 | ||||
| SHOR2 | SH regulations (DK) | P09_SHOR2 | CHAR | 1 | CHAR1 | ||||
| TPROM | Days per period of the leave basis (DK) | P09_TPROM | DEC | 4(2) | DEC2_2 | ||||
| FERIE | Indicator: Pay into FerieKonto for each period (DK) | P09_FERIE | CHAR | 1 | XFELD | ||||
| UKBRP | Payroll period for determining time period | PNPPABRP | NUMC | 2 | PABRP | ||||
| UKBRJ | Payroll year for determining time period | PNPPABRJ | NUMC | 4 | GJAHR | GJAHR | |||
| CALJ1 | Processing leave account, year 1 | P09_CALJ1 | CHAR | 1 | XFIELD | ||||
| CALJ2 | Processing leave account, year 2 | P09_CALJ2 | CHAR | 1 | XFIELD | ||||
| DELJ1 | Reset leave, year-1 | P09_DELJ1 | CHAR | 1 | XFIELD | ||||
| DELJ2 | Reset leave, year-2 | P09_DELJ2 | CHAR | 1 | XFIELD | ||||
| UTYPE | Leave type, duplicate of SUPTYPE DK | P09_URLHA | CHAR | 4 | SUBTY | ||||
| ASME0 | Payment method year 0 | P09_ASME0 | CHAR | 1 | CHAR1 | ||||
| ARWT0 | Garnishment Wage Type for Vacation Bonus Deduction, Year 0 | P09_ARWT0 | CHAR | 4 | Assigned to domain | LGART | |||
| CVM1 | Code for Vacation Bonus Taxation and Payment, Base Value 1 | P09_CVM1 | CHAR | 1 | CHAR1 | ||||
| CVM2 | Code for Vacation Bonus Taxation and Payment, Bse Val. 2 | P09_CVM2 | CHAR | 1 | CHAR1 | ||||
| CVM3 | Code for Vacation Bonus Taxation and Pymnt, Bse Val. 3 | P09_CVM3 | CHAR | 1 | CHAR1 | ||||
| VMTXD | Code for Vacation Bonus Payment that is already Taxed | P09_VMTXD | CHAR | 1 | CHAR1 | ||||
| TXSH | Code for SH balance taxation and payment | P09_TXSH | CHAR | 1 | CHAR1 | ||||
| TXRT0 | Percentage for Taxing Vacation Bonus, Year 0 | P09_TXRT0 | DEC | 2 | DEC2 | ||||
| BPA0 | Basic tax exemption, year 0 | P09_BPA0 | CURR | 7(2) | P09_CURR7 | ||||
| FRIK0 | EE taxation with exemption card, year 0 | P09_FRIK0 | CHAR | 1 | CHAR1 | ||||
| VM1 | Vacation Bonus to be Calculated, Base Value 1 | P09_VM1 | CURR | 8(2) | P09_CURR8 | ||||
| VM2 | Vacation Bonus to be Calculated, Base Value 2 | P09_VM2 | CURR | 8(2) | P09_CURR8 | ||||
| VM3 | Vacation Bonus to be Calculated, Base Value 3 | P09_VM3 | CURR | 8(2) | P09_CURR8 | ||||
| CVADA | Code for payment of leave days | P09_CVADA | CHAR | 1 | CHAR1 | ||||
| SMTDT | Payroll Date | P09_SMTDT | DATS | 8 | DATS | ||||
| VADA0 | No. of leave days, year 0 | P09_VADA0 | DEC | 4(2) | DEC2_2 | ||||
| CXVS0 | Code for performing payroll for extra leave bonus, year 0 | P09_CXVS0 | CHAR | 1 | CHAR1 | ||||
| XVS0 | Extra leave bonus to be calculated, year 0 | P09_XVS0 | CURR | 8(2) | P09_CURR8 | ||||
| CCARE | Code for payment of support days not used | P09_CCARE | CHAR | 1 | CHAR1 | ||||
| ASME1 | Payment method year 1 | P09_ASME1 | CHAR | 1 | CHAR1 | ||||
| ARWT1 | Garnishment Wage Types for Deducting Vac.Bonus Year 1 | P09_ARWT1 | CHAR | 4 | Assigned to domain | LGART | |||
| TXRT1 | Percentage for Vacation Bonus Taxation, Year-1 | P09_TXRT1 | DEC | 2 | DEC2 | ||||
| BPA1 | Basic tax exemption, year-1 | P09_BPA1 | CURR | 7(2) | P09_CURR7 | ||||
| FRIK1 | EE taxation with exemption card, year-1 | P09_FRIK1 | CHAR | 1 | CHAR1 | ||||
| VACSU | Leave bonus to be calculated | P09_VACSU | CURR | 8(2) | P09_CURR8 | ||||
| VADA1 | No. of leave days, year-1 | P09_VADA1 | DEC | 4(2) | DEC2_2 | ||||
| VARE1 | Leave remuneration, year-1 | P09_VARE1 | CURR | 8(2) | P09_CURR8 | ||||
| CXVS1 | Code for calculating extra leave bonus, year-1 | P09_CXVS1 | CHAR | 1 | CHAR1 | ||||
| XVS1 | Extra leave bonus to be calculated, year-1 | P09_XVS1 | CURR | 8(2) | P09_CURR8 | ||||
| FERK1 | Number of leave days on leave card, year-1 | P09_FERK1 | DEC | 4(2) | DEC2_2 | ||||
| ASME2 | Payment method year-2 | P09_ASME2 | CHAR | 1 | CHAR1 | ||||
| ARWT2 | Garn. Wage Type for Deducting Vac. Bonus, Year 2 | P09_ARWT2 | CHAR | 4 | Assigned to domain | LGART | |||
| TXRT2 | Percentage for Vacation Bonus Taxation, Year-2 | P09_TXRT2 | DEC | 2 | DEC2 | ||||
| BPA2 | Basic tax exemption, year-2 | P09_BPA2 | CURR | 7(2) | P09_CURR7 | ||||
| FRIK2 | EE taxation with exemption card (Frikort), year-2 | P09_FRIK2 | CHAR | 1 | CHAR1 | ||||
| VADA2 | No. of leave days, year-2 | P09_VADA2 | DEC | 4(2) | DEC2_2 | ||||
| VARE2 | Leave remuneration, year-2 | P09_VARE2 | CURR | 8(2) | P09_CURR8 | ||||
| CXVS2 | Code for calculating extra leave bonus, year-2 | P09_CXVS2 | CHAR | 1 | CHAR1 | ||||
| XVS2 | Extra leave bonus to be calculated, year-2 | P09_XVS2 | CURR | 8(2) | P09_CURR8 | ||||
| FERK2 | Number of leave days on leave card, year-2 | P09_FERK2 | DEC | 4(2) | DEC2_2 | ||||
| IGNJ0 | No processing of leave, year 0 | P09_IGNJ0 | CHAR | 1 | XFIELD | ||||
| IGNJ1 | No processing of leave, year 1 | P09_IGNJ1 | CHAR | 1 | XFIELD | ||||
| IGNJ2 | No processing of leave, year 2 | P09_IGNJ2 | CHAR | 1 | XFIELD | ||||
| SVM1 | Default identifier for leave handling | P09_SVM1 | CHAR | 1 | XFIELD | ||||
| SVM2 | Default identifier for leave handling | P09_SVM2 | CHAR | 1 | XFIELD | ||||
| SVM3 | Default identifier for leave handling | P09_SVM3 | CHAR | 1 | XFIELD | ||||
| STAX0 | Default identifier for leave handling | P09_STAX0 | CHAR | 1 | XFIELD | ||||
| SVD0 | Default identifier for leave handling | P09_SVD0 | CHAR | 1 | XFIELD | ||||
| SXVS0 | Default identifier for leave handling | P09_SXVS0 | CHAR | 1 | XFIELD | ||||
| SSD | Default identifier for leave handling | P09_SSD | CHAR | 1 | XFIELD | ||||
| STAX1 | Default identifier for leave handling | P09_STAX1 | CHAR | 1 | XFIELD | ||||
| SVD1 | Default identifier for leave handling | P09_SVD1 | CHAR | 1 | XFIELD | ||||
| SVS | Default identifier for leave handling | P09_SVS | CHAR | 1 | XFIELD | ||||
| SXVS1 | Default identifier for leave handling | P09_SXVS1 | CHAR | 1 | XFIELD | ||||
| SVR1 | Default identifier for leave handling | P09_SVR1 | CHAR | 1 | XFIELD | ||||
| SFK1 | Default identifier for leave handling | P09_SFK1 | CHAR | 1 | XFIELD | ||||
| STAX2 | Default identifier for leave handling | P09_STAX2 | CHAR | 1 | XFIELD | ||||
| SVD2 | Default identifier for leave handling | P09_SVD2 | CHAR | 1 | XFIELD | ||||
| SXVS2 | Default identifier for leave handling | P09_SXVS2 | CHAR | 1 | XFIELD | ||||
| SVR2 | Default identifier for leave handling | P09_SVR2 | CHAR | 1 | XFIELD | ||||
| SFK2 | Default identifier for leave handling | P09_SFK2 | CHAR | 1 | XFIELD | ||||
| FWV0N | No Payment 1/2 % Leave Accumulation for Year - 0 | P09_FWV0N | CHAR | 1 | XFELD | ||||
| FWV0F | Payment 1/2 % Leave Accumulation Year - 0 for Holiday Acct | P09_FWV0F | CHAR | 1 | XFELD | ||||
| FWV0K | Payment 1/2 % Leave Accumulation for Leave Card Y-0 | P09_FWV0K | CHAR | 1 | XFELD | ||||
| FWV0C | Payment for 1/2 % Leave Accumulation in Cash Y-0 | P09_FWV0C | CHAR | 1 | XFELD | ||||
| FWV0S | Standard Amount for Payment 1/2 % Leave Accumulation Y-0 | P09_FWV0S | CHAR | 1 | XFELD | ||||
| FWV0A | Special Payment Amount for 1/2 % Leave Accumulation Y-0 | P09_FWV0A | CHAR | 1 | XFELD | ||||
| FWV0B | Special Payment Amount for 1/2 % Leave Accumulation Year-0 | P09_FWV0B | CURR | 8(2) | P09_CURR8 | ||||
| FWV1N | No Payment 1/2 % Leave Accumulation for Year - 1 | P09_FWV1N | CHAR | 1 | XFELD | ||||
| FWV1F | Payment 1/2 % Leave Accumulation Year - 1 for Holiday Acct. | P09_FWV1F | CHAR | 1 | XFELD | ||||
| FWV1K | Payment 1/2 % Leave Accumulation for Leave Card Y-1 | P09_FWV1K | CHAR | 1 | XFELD | ||||
| FWV1C | Payment 1/2 % Leave Accumulation in Cash Year-1 | P09_FWV1C | CHAR | 1 | XFELD | ||||
| FWV1S | Standard Amount for Payment 1/2 % Leave Accumulation Y-1 | P09_FWV1S | CHAR | 1 | XFELD | ||||
| FWV1A | Special Payment Amount 1/2 % Leave Accumulation Y-1 | P09_FWV1A | CHAR | 1 | XFELD | ||||
| FWV1B | Special Payment Amount 1/2 % Leave Accumulation Year-1 | P09_FWV1B | CURR | 8(2) | P09_CURR8 | ||||
| FWV2N | No Payment 1/2 % Leave Accumulation Year - 2 | P09_FWV2N | CHAR | 1 | XFELD | ||||
| FWV2F | Payment 1/2 % Leave Accumulation Year - 2 for Holiday Acct. | P09_FWV2F | CHAR | 1 | XFELD | ||||
| FWV2K | Payment 1/2 % Leave Accumulation for Leave Card Y-2 | P09_FWV2K | CHAR | 1 | XFELD | ||||
| FWV2C | Payment 1/2 % Leave Accumulation in Cash Year-2 | P09_FWV2C | CHAR | 1 | XFELD | ||||
| FWV2S | Standard Amount for Payment 1/2 % Leave Accum. Y-2 | P09_FWV2S | CHAR | 1 | XFELD | ||||
| FWV2A | Special Payment Amount 1/2 % Leave Accumulation Y-2 | P09_FWV2A | CHAR | 1 | XFELD | ||||
| FWV2B | Special Payment Amount 1/2 % Leave Accumulation Year-2 | P09_FWV2B | CURR | 8(2) | P09_CURR8 | ||||
| PAYTY | Payroll type | PAYTY | CHAR | 1 | PAYTY | ||||
| PAYID | Payroll Identifier | PAYID | CHAR | 1 | CHAR1 | ||||
| FTUBT | Payment of Leave Bonus | P09_FTUBT | CHAR | 1 | P09_FTUBT | ||||
| NODIF | No Calculation of Leave Difference | P09_NODIF | CHAR | 1 | CHECKBOX | ||||
| URLJJ | Leave year | URLJJ | NUMC | 4 | GJAHR | GJAHR | |||
| OBJP0 | Object Identification | OBJPS | CHAR | 2 | OBJPS | OPS | |||
| UAR00 | Leave type | URART | CHAR | 2 | Assigned to domain | URART | |||
| UAR01 | Leave type | URART | CHAR | 2 | Assigned to domain | URART | |||
| UAN00 | Leave entitlement | PTM_HENTITLE | DEC | 10(5) | PTM_QUONUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure PS0074 using ABAP code?
As PS0074 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PS0074 as there is no data to select.How to access SAP table PS0074
Within an ECC or HANA version of SAP you can also view further information about PS0074 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects