Table/Structure Field list used by SAP ABAP Program HFILGAR0_SUBROUTINES (Subroutines used by Finnish garnishment report HFILGAR0)
SAP ABAP Program
HFILGAR0_SUBROUTINES (Subroutines used by Finnish garnishment report HFILGAR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | DD03P - FIELDNAME | Field Name | ||
| 3 | DISVARIANT - REPORT | ABAP Program Name | ||
| 4 | DISVARIANT - VARIANT | Layout | ||
| 5 | HFILGAR0_OUTPUT - BANKL | Bank Keys | ||
| 6 | HFILGAR0_OUTPUT - BANKN | Bank account number | ||
| 7 | HFILGAR0_OUTPUT - EMFTX | Payee Text | ||
| 8 | HFILGAR0_OUTPUT - IBAN | IBAN (International Bank Account Number) | ||
| 9 | HFILGAR0_OUTPUT - PERNR_TXT | Formatted Name of Employee or Applicant | ||
| 10 | HFILGAR0_OUTPUT - WAERS | Currency Key | ||
| 11 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 12 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 13 | PAY99_RESULT - INTER | PAY99_RESULT-INTER | ||
| 14 | PC202 - PAYDT | Pay date for payroll result | ||
| 15 | PC209 - EMFSL | Payee key for bank transfers | ||
| 16 | PC209 - WAERS | Currency Key | ||
| 17 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 18 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 19 | RHTEXT_TAB - FIELDNAME | Field Name | ||
| 20 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 21 | SYST - MSGID | ABAP System Field: Message ID | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 28 | T521B - BANKL | Bank Keys | ||
| 29 | T521B - BEGDA | Start Date | ||
| 30 | T521B - BKKTO | Bank account number | ||
| 31 | T521B - EMFNA | Payee name | ||
| 32 | T521B - EMFSL | Payee key for bank transfers | ||
| 33 | T521B - ENDDA | End Date | ||
| 34 | T521B - IBAN | IBAN (International Bank Account Number) |