Table/Structure Field list used by SAP ABAP Program HFICGAR0 (Garnishment calculation Finland)
SAP ABAP Program
HFICGAR0 (Garnishment calculation Finland) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRFI_NET_COMPONENTS - LGART | Wage Type | |
2 | ![]() |
HRFI_NET_COMPONENTS - SIGN | Sign of net component | |
3 | ![]() |
HRFI_NET_COMPONENTS - WAERS | Currency Key | |
4 | ![]() |
HRFI_NET_COMPONENTS - BETRG | Amount | |
5 | ![]() |
HRPY_DT - LGART | Wage Type | |
6 | ![]() |
P0001 - ABKRS | Payroll Area | |
7 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
8 | ![]() |
PAYFI_RESULT - INTER | PAYFI_RESULT-INTER | |
9 | ![]() |
PC205 - STAT2 | Employment Status | |
10 | ![]() |
PC205 - ENDDA | End Date | |
11 | ![]() |
PC205 - BEGDA | Start Date | |
12 | ![]() |
PC205 - APZNR | PC205 assignment | |
13 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
14 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
15 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
16 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
17 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
18 | ![]() |
PC207 - LGART | Wage Type | |
19 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
20 | ![]() |
PC209 - ZWECK | Purpose of Bank Transfers | |
21 | ![]() |
PC261 - PAYTY | Payroll type | |
22 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
23 | ![]() |
PC261 - SEQNR | Sequence Number | |
24 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
25 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
26 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
27 | ![]() |
PC261 - OCRSN | Reason for Off-Cycle Payroll | |
28 | ![]() |
PC2APER - OCRSN | Reason for Off-Cycle Payroll | |
29 | ![]() |
PC2APER - PENDD | End Date | |
30 | ![]() |
PC2APER - PBEGD | Start Date | |
31 | ![]() |
PC2APER - PAYTY | Payroll type | |
32 | ![]() |
PC2APER - ENDDA | End Date | |
33 | ![]() |
PC2APER - CHKDT | Check Date | |
34 | ![]() |
PC2APER - BONDT | Off-cycle payroll payment date | |
35 | ![]() |
PC2APER - BEGDA | Start Date | |
36 | ![]() |
PC2APER - ABKRS | Payroll Area | |
37 | ![]() |
PC2FI_GAR - WITHF | Fixed amount rule | |
38 | ![]() |
PC2FI_GAR - ICLWT | Wage Type | |
39 | ![]() |
PC2FI_GAR - PERIO | Garnishment period fix amount. | |
40 | ![]() |
PC2FI_GAR - PRCAT | Protected amount per tax day | |
41 | ![]() |
PC2FI_GAR - PTBTG | HR Payroll: Amount | |
42 | ![]() |
PC2FI_GAR - ICBTG | HR Payroll: Amount | |
43 | ![]() |
PC2FI_GAR - PTCWT | Wage Type | |
44 | ![]() |
PC2FI_GAR - TOBTG | HR Payroll: Amount | |
45 | ![]() |
PC2FI_GAR - TOGWT | Wage Type | |
46 | ![]() |
PC2FI_GAR - WGAWT | Wage Type | |
47 | ![]() |
PC2FI_GAR - WGBTG | HR Payroll: Amount | |
48 | ![]() |
PC2FI_GAR - WITH1 | Variable amount rule | |
49 | ![]() |
PC2FI_GAR - EXGAR | External garnishable net per tax day | |
50 | ![]() |
PC2FI_GAR - CAGWT | Wage Type | |
51 | ![]() |
PC2FI_GAR - GARNO | Garnishment reference number | |
52 | ![]() |
PC2FI_GAR - CABTG | HR Payroll: Amount | |
53 | ![]() |
PC2FI_GAR - COBTG | HR Payroll: Amount | |
54 | ![]() |
PC2FI_GAR - CORWT | Wage Type | |
55 | ![]() |
PC2FI_GAR - DCBTG | HR Payroll: Amount | |
56 | ![]() |
PC2FI_GAR - DCGWT | Wage Type | |
57 | ![]() |
PC2FI_GAR - EXBTG | HR Payroll: Amount | |
58 | ![]() |
PC2FI_GAR - EXGWT | Wage Type | |
59 | ![]() |
PC2FI_GAR - EXOFF | Execution office | |
60 | ![]() |
PC2FI_GAR - FIXAM | Fixed amount per tax day | |
61 | ![]() |
PC2FI_GAR - FIXAMT | HR Payroll: Amount | |
62 | ![]() |
PERNR - PERNR | Personnel Number | |
63 | ![]() |
PHIFI - BEGDA | Start Date | |
64 | ![]() |
PHIFI - ENDDA | End Date | |
65 | ![]() |
PHIFI - HIRES | Indicator: Entry into company | |
66 | ![]() |
PHIFI - STAT2 | Employment Status | |
67 | ![]() |
PS0001 - ABKRS | Payroll Area | |
68 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
69 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
70 | ![]() |
T500C - WAERS | Currency Key | |
71 | ![]() |
T500L - MOLGA | Country Grouping | |
72 | ![]() |
T511K - KWERT | Value of payroll constants | |
73 | ![]() |
T512T - LGART | Wage Type | |
74 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
75 | ![]() |
T512T - MOLGA | Country Grouping | |
76 | ![]() |
T512T - SPRSL | Language Key | |
77 | ![]() |
T512W - LGART | Wage Type | |
78 | ![]() |
T512W - VKLAS | Processing classes | |
79 | ![]() |
T512W - MOLGA | Country Grouping | |
80 | ![]() |
T512W - ENDDA | End Date | |
81 | ![]() |
T512W - BEGDA | Start Date | |
82 | ![]() |
T549A - ABKRS | Payroll Area | |
83 | ![]() |
T549A - PERMO | Period Parameters | |
84 | ![]() |
T549Q - BEGDA | Start Date | |
85 | ![]() |
T549Q - ENDDA | End Date | |
86 | ![]() |
T549Q - PERMO | Period Parameters | |
87 | ![]() |
T549R - ZEINH | Payroll time units |