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 |
---|---|---|---|---|
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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) |