SAP ABAP Table HRTNMFR_S_2483_CADREF_T (TNM: 2483, frame (cadre) F data (temse file))
Hierarchy
☛
SAP_HRCFR (Software Component) Sub component SAP_HRCFR of SAP_HR
⤷ PY-FR (Application Component) France
⤷ P06_TNM (Package) Training needs management French specific
⤷ PY-FR (Application Component) France
⤷ P06_TNM (Package) Training needs management French specific
Basic Data
Table Category | INTTAB | Structure |
Structure | HRTNMFR_S_2483_CADREF_T | Table Relationship Diagram |
Short Description | TNM: 2483, frame (cadre) F data (temse file) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MOPAR | HRTNMFR_MOPAR | DEC10_2 | DEC | 10 | 2 | TNM: 2483, profit-sharing amount | ||
2 | DEPIN | HRTNMFR_DEPIN | DEC10_2 | DEC | 10 | 2 | TNM: 2483, internal training expenses | ||
3 | DEPEX | HRTNMFR_DEPEX | DEC10_2 | DEC | 10 | 2 | TNM: 2483, external training expenses | ||
4 | DEPFA | HRTNMFR_DEPFA | DEC10_2 | DEC | 10 | 2 | TNM: 2483, external training expenses - invoices | ||
5 | DEPBC | HRTNMFR_DEPBC | DEC10_2 | DEC | 10 | 2 | TNM: 2483, external training expenses - qualification assmts | ||
6 | DEPVA | HRTNMFR_DEPVA | DEC10_2 | DEC | 10 | 2 | TNM: 2483, external training expenses - VAE | ||
7 | DEPHE | HRTNMFR_DEPHE | DEC10_2 | DEC | 10 | 2 | TNM: 2483, training expenses accommodation/meals | ||
8 | REMVE | HRTNMFR_REMVE | DEC10_2 | DEC | 10 | 2 | TNM: 2483, amount of remunerations paid | ||
9 | ALLVE | HRTNMFR_ALLVE | DEC10_2 | DEC | 10 | 2 | TNM: 2483, paid allowance amount | ||
10 | SUBPE | HRTNMFR_SUBPE | DEC10_2 | DEC | 10 | 2 | TNM: 2483, received grants amount | ||
11 | VEORG | HRTNMFR_VEORG | DEC10_2 | DEC | 10 | 2 | TNM: 2483, payments to collector organizations | ||
12 | VECOM | HRTNMFR_VECOM | DEC10_2 | DEC | 10 | 2 | TNM: 2483, supplementary payments | ||
13 | VEAUT | HRTNMFR_VEAUT | DEC10_2 | DEC | 10 | 2 | TNM: 2483, other payments | ||
14 | DEPTO | HRTNMFR_DEPTO | DEC10_2 | DEC | 10 | 2 | TNM: 2483, total expenses | ||
15 | EXCDE | HRTNMFR_EXCDE | DEC10_2 | DEC | 10 | 2 | TNM: 2483, excess expenses | ||
16 | INSDE | HRTNMFR_INSDE | DEC10_2 | DEC | 10 | 2 | TNM: 2483, expenses insufficiency | ||
17 | EXCRE | HRTNMFR_EXCRE | DEC10_2 | DEC | 10 | 2 | TNM: 2483, carry forward excess | ||
18 | DIFIN | HRTNMFR_DIFIN | DEC10_2 | DEC | 10 | 2 | TNM: 2483, understaffing difference |
History
Last changed by/on | SAP | 20091125 |
SAP Release Created in | 600 |