Table/Structure Field list used by SAP ABAP Program HFICGET0 (Reading Infotypes needed in payroll run, Finland)
SAP ABAP Program
HFICGET0 (Reading Infotypes needed in payroll run, Finland) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
P0000 - BEGDA | Start Date | |
2 | ![]() |
P0000 - ENDDA | End Date | |
3 | ![]() |
P0000 - STAT2 | Employment Status | |
4 | ![]() |
P0001 - BEGDA | Start Date | |
5 | ![]() |
P0001 - ENDDA | End Date | |
6 | ![]() |
P0007 - BEGDA | Start Date | |
7 | ![]() |
P0007 - ENDDA | End Date | |
8 | ![]() |
P0008 - BEGDA | Start Date | |
9 | ![]() |
P0008 - ENDDA | End Date | |
10 | ![]() |
P0033 - AUS11 | Indicator for Exceptions in Statistics | |
11 | ![]() |
P0033 - SUBTY | Subtype | |
12 | ![]() |
P0205 - PERNR | Personnel Number | |
13 | ![]() |
P0205 - SUBTY | Subtype | |
14 | ![]() |
P0205 - TTYPE | Tax card types | |
15 | ![]() |
P0206 - ACRSGR | Risk group number | |
16 | ![]() |
P0206 - BEGDA | Start Date | |
17 | ![]() |
P0206 - ENDDA | End Date | |
18 | ![]() |
P0206 - IDA | Accident insurance identification number, NEW | |
19 | ![]() |
P0206 - IDP | Pension insurance identification number, NEW | |
20 | ![]() |
P0206 - INDP | Pension insurance department | |
21 | ![]() |
P0206 - INGR | Pension insurance group | |
22 | ![]() |
P0206 - NSIEX | Indicator for No SI Exemption | |
23 | ![]() |
P0206 - SOSEC | Indicator for SI contributions | |
24 | ![]() |
P0206 - UNGR | Unemployment group | |
25 | ![]() |
PC205 - BEGDA | Start Date | |
26 | ![]() |
PC205 - BTRTL | Personnel Subarea | |
27 | ![]() |
PC205 - ENDDA | End Date | |
28 | ![]() |
PC205 - WERKS | Personnel Area | |
29 | ![]() |
PC2APER - BEGDA | Start Date | |
30 | ![]() |
PC2APER - CHKDT | Check Date | |
31 | ![]() |
PC2APER - ENDDA | End Date | |
32 | ![]() |
PC2APER - INOCR | Reason for Off-Cycle Payroll | |
33 | ![]() |
PC2FI_SI - ACRSGR | Risk group number | |
34 | ![]() |
PC2FI_SI - BEGDA | Start Date | |
35 | ![]() |
PC2FI_SI - CNTR1 | SI split | |
36 | ![]() |
PC2FI_SI - CONNR | Pension insurance contract number | |
37 | ![]() |
PC2FI_SI - CONNRI | Accident insurance contract number | |
38 | ![]() |
PC2FI_SI - EMFSL | Payee key for bank transfers | |
39 | ![]() |
PC2FI_SI - EMFSLI | Payee key for bank transfers | |
40 | ![]() |
PC2FI_SI - ENDDA | End Date | |
41 | ![]() |
PC2FI_SI - ERPER | Employer pension contribution percentage | |
42 | ![]() |
PC2FI_SI - FSIEX | EE eligible for SI exemption | |
43 | ![]() |
PC2FI_SI - IDA2 | Accident insurance identification number, NEW | |
44 | ![]() |
PC2FI_SI - IDP2 | Pension insurance identification number, NEW | |
45 | ![]() |
PC2FI_SI - INCODE | Pension insurance code | |
46 | ![]() |
PC2FI_SI - INDP | Pension insurance department | |
47 | ![]() |
PC2FI_SI - INGR | Pension insurance group | |
48 | ![]() |
PC2FI_SI - NSIEX | Indicator for No SI Exemption | |
49 | ![]() |
PC2FI_SI - REFNO | Reference number for payments | |
50 | ![]() |
PC2FI_SI - SIEXM | Indicator for tax county SI exemptions | |
51 | ![]() |
PC2FI_SI - SOHNR | Indicator for employee pension contribution | |
52 | ![]() |
PC2FI_SI - SOSEC | Indicator for SI contributions | |
53 | ![]() |
PC2FI_SI - TAUTH | Finnish tax county | |
54 | ![]() |
PC2FI_SI - UNGR | Unemployment group | |
55 | ![]() |
PC2FI_ST - BEGDA | Start Date | |
56 | ![]() |
PC2FI_ST - CNTR2 | Tax split | |
57 | ![]() |
PC2FI_ST - EARFE | Former earnings | |
58 | ![]() |
PC2FI_ST - ENDDA | End Date | |
59 | ![]() |
PC2FI_ST - PAYID | Payer identification for bank transfer file | |
60 | ![]() |
PC2FI_ST - RATE1 | Base tax rate | |
61 | ![]() |
PC2FI_ST - RATE2 | Second tax rate | |
62 | ![]() |
PC2FI_ST - RATE3 | Third tax rate | |
63 | ![]() |
PC2FI_ST - TEXAM | Tax-exempt amount | |
64 | ![]() |
PC2FI_ST - TTYPE | Tax card types | |
65 | ![]() |
PC2FI_ST - TXAM1 | First limit amount | |
66 | ![]() |
PC2FI_ST - TXAM2 | Second limit amount | |
67 | ![]() |
PC2FI_ST - TXAM3 | Third Limit amount for Finnish tax calculation | |
68 | ![]() |
PC2FI_ST - TXMTH | Tax calculation method | |
69 | ![]() |
PC2FI_ST - TXRNO | Tax reference number | |
70 | ![]() |
PC2FI_ST - WAERS | Currency Key | |
71 | ![]() |
PERNR - PERNR | Personnel Number | |
72 | ![]() |
PMEPB - MOLGA | Country Grouping | |
73 | ![]() |
PS0000 - STAT2 | Employment Status | |
74 | ![]() |
PS0033 - AUS11 | Indicator for Exceptions in Statistics | |
75 | ![]() |
PS0205 - TTYPE | Tax card types | |
76 | ![]() |
PS0206 - ACRSGR | Risk group number | |
77 | ![]() |
PS0206 - IDA | Accident insurance identification number, NEW | |
78 | ![]() |
PS0206 - IDP | Pension insurance identification number, NEW | |
79 | ![]() |
PS0206 - INDP | Pension insurance department | |
80 | ![]() |
PS0206 - INGR | Pension insurance group | |
81 | ![]() |
PS0206 - NSIEX | Indicator for No SI Exemption | |
82 | ![]() |
PS0206 - SOSEC | Indicator for SI contributions | |
83 | ![]() |
PS0206 - UNGR | Unemployment group | |
84 | ![]() |
PSHDR - BEGDA | Start Date | |
85 | ![]() |
PSHDR - ENDDA | End Date | |
86 | ![]() |
PSHDR - PERNR | Personnel Number | |
87 | ![]() |
PSHDR - SUBTY | Subtype | |
88 | ![]() |
PSKEY - BEGDA | Start Date | |
89 | ![]() |
PSKEY - ENDDA | End Date | |
90 | ![]() |
PSKEY - PERNR | Personnel Number | |
91 | ![]() |
PSKEY - SUBTY | Subtype | |
92 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
93 | ![]() |
T500C - WAERS | Currency Key | |
94 | ![]() |
T500L - MOLGA | Country Grouping | |
95 | ![]() |
T511K - KWERT | Value of payroll constants | |
96 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
97 | ![]() |
T7FI02 - BEGDA | Start Date | |
98 | ![]() |
T7FI02 - CONNR | Pension insurance contract number | |
99 | ![]() |
T7FI02 - EMFSL | Payee key for bank transfers | |
100 | ![]() |
T7FI02 - ENDDA | End Date | |
101 | ![]() |
T7FI02 - ERPER | Employer pension contribution percentage | |
102 | ![]() |
T7FI02 - IDP | Pension insurance identification number, NEW | |
103 | ![]() |
T7FI02 - INCODE | Pension insurance code | |
104 | ![]() |
T7FI02 - REFNO | Reference number for payments | |
105 | ![]() |
T7FI02 - SOHNR | Indicator for employee pension contribution | |
106 | ![]() |
T7FI07 - BEGDA | Start Date | |
107 | ![]() |
T7FI07 - CONNR | Accident insurance contract number | |
108 | ![]() |
T7FI07 - EMFSL | Payee key for bank transfers | |
109 | ![]() |
T7FI07 - ENDDA | End Date | |
110 | ![]() |
T7FI07 - IDA | Accident insurance identification number, NEW | |
111 | ![]() |
T7FI0P - BTRTL | Personnel Subarea | |
112 | ![]() |
T7FI0P - ERIDT | Employer identification | |
113 | ![]() |
T7FI0P - PERSA | Personnel Area | |
114 | ![]() |
T7FI11 - BEGDA | Start Date | |
115 | ![]() |
T7FI11 - ENDDA | End Date | |
116 | ![]() |
T7FI11 - POBID | Statistical exception (Finland) | |
117 | ![]() |
T7FI11 - SIEXM | Indicator for tax county SI exemptions | |
118 | ![]() |
T7FI11 - TAUTH | Finnish tax county | |
119 | ![]() |
T7FI11 - TXRNO | Tax reference number | |
120 | ![]() |
T7FI1P - BEGDA | Start Date | |
121 | ![]() |
T7FI1P - ENDDA | End Date | |
122 | ![]() |
T7FI1P - ERIDT | Employer identification | |
123 | ![]() |
T7FI1P - PAYID | Payer identification for bank transfer file | |
124 | ![]() |
T7FI1P - TXMTH | Tax calculation method | |
125 | ![]() |
T7FI1P - TXRNO | Tax reference number | |
126 | ![]() |
T7FI43F - BEGDA | Start Date | |
127 | ![]() |
T7FI43F - ENDDA | End Date | |
128 | ![]() |
T7FI43F - MOLGA | Country Grouping | |
129 | ![]() |
T7FI43F - STAGB | Statistics Indicator | |
130 | ![]() |
T7FI43F - STATEXC | Statistical exception (Finland) | |
131 | ![]() |
T7FI43F - STAUS | Indicator for Exceptions in Statistics | |
132 | ![]() |
T7FI43F - SUBTY | Statistics area | |
133 | ![]() |
T7FIU0 - BEGDA | Start Date | |
134 | ![]() |
T7FIU0 - ENDDA | End Date | |
135 | ![]() |
T7FIU0 - UNGR | Unemployment group | |
136 | ![]() |
T7FIU0 - UNPERC | Unemployment percent for Finland |