Table/Structure Field list used by SAP ABAP Program HFIFTUM0_FORMS (Forms / subroutines for Union List Finland)
SAP ABAP Program
HFIFTUM0_FORMS (Forms / subroutines for Union List Finland) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
DISVARIANT - VARIANT | Layout | |
4 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
5 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
6 | ![]() |
P0001 - WERKS | Personnel Area | |
7 | ![]() |
P0002 - PERID | Personnel ID Number | |
8 | ![]() |
P44_TUMPAYMENT - ORG_NO_RES | Organization number (part 2) | |
9 | ![]() |
P44_TUMPAYMENT - UNION_NO | Trade union number - Finland | |
10 | ![]() |
P44_TUMPAYMENT - TAX_YEAR | Year for which levy is to be carried out | |
11 | ![]() |
P44_TUMPAYMENT - REMITTER_RES | TUMF Remitter ID Reserved (Part 2) | |
12 | ![]() |
P44_TUMPAYMENT - REMITTER | TUMF remitter ID | |
13 | ![]() |
P44_TUMPAYMENT - REC_CODE | TUMF Record code for HFIFTUM0 list | |
14 | ![]() |
P44_TUMPAYMENT - REASON_CODE | TUMF reason code | |
15 | ![]() |
P44_TUMPAYMENT - PERSONAL_ID | Social insurance number | |
16 | ![]() |
P44_TUMPAYMENT - ORG_NO | Organization number (part 1) | |
17 | ![]() |
P44_TUMPAYMENT - OPENING_DATE | Start Date | |
18 | ![]() |
P44_TUMPAYMENT - MONETARY_UNIT | Single-Character Flag | |
19 | ![]() |
P44_TUMPAYMENT - MEMBER_NAME | TUMF Member's name | |
20 | ![]() |
P44_TUMPAYMENT - MEMBER_FEE_SIGN | Operation Indicator for Wage Types | |
21 | ![]() |
P44_TUMPAYMENT - MEMBERSHIP_FEE | Trade union membership fee | |
22 | ![]() |
P44_TUMPAYMENT - LOCAL_NO | Trade union local number - Finland | |
23 | ![]() |
P44_TUMPAYMENT - CLOSING_DATE | End Date | |
24 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
25 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
26 | ![]() |
PC209 - LGART | Wage Type | |
27 | ![]() |
PC209 - WAERS | Currency Key | |
28 | ![]() |
PS0001 - WERKS | Personnel Area | |
29 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
30 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
31 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
32 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
33 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
34 | ![]() |
PS0002 - PERID | Personnel ID Number | |
35 | ![]() |
QPPNP - BEGDA | Start date of data selection period | |
36 | ![]() |
QPPNP - ENDDA | End date of data selection period | |
37 | ![]() |
RLGRAP - FILENAME | Local file for upload/download | |
38 | ![]() |
RPTSTYPE - EMPFG | HR TemSe receiving report | |
39 | ![]() |
RPTSTYPE - OBJKN | HR TemSe object identifier | |
40 | ![]() |
RPTSTYPE - OBJNR | HR TemSe object number | |
41 | ![]() |
RPTSTYPE - TSOBJ | HR TemSe Object | |
42 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
43 | ![]() |
T512W - LGART | Wage Type | |
44 | ![]() |
T521B - EMFSL | Payee key for bank transfers | |
45 | ![]() |
T52B5 - PATTR | Object attribute | |
46 | ![]() |
T52B5 - PONAM | Object name | |
47 | ![]() |
T52B5 - POTYP | Object class | |
48 | ![]() |
T52B5 - PWERT | Attribute Value | |
49 | ![]() |
T7FI0P - BTRTL | Personnel Subarea | |
50 | ![]() |
T7FI0P - ERIDT | Employer identification | |
51 | ![]() |
T7FI0P - PERSA | Personnel Area | |
52 | ![]() |
T7FI1P - BEGDA | Start Date | |
53 | ![]() |
T7FI1P - ENDDA | End Date | |
54 | ![]() |
T7FI1P - ERIDT | Employer identification | |
55 | ![]() |
T7FI1P - REMID | Remitter number | |
56 | ![]() |
T7FI1P - TXRNO | Tax reference number | |
57 | ![]() |
T7FITUP - EMFSL | Payee key for bank transfers | |
58 | ![]() |
T7FITUP - TRADE_UNION | Trade union number - Finland | |
59 | ![]() |
T7FITUP - UNION_LOCAL | Trade union local number - Finland |