Table/Structure Field list used by SAP ABAP Program HFILHPA0_FI_FORMS (Include HFILHPA0_FI_FORMS)
SAP ABAP Program
HFILHPA0_FI_FORMS (Include HFILHPA0_FI_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CSKS - KOKRS | Controlling Area | ||
| 2 | CSKS - KOSTL | Cost Center | ||
| 3 | CSKS - PRCTR | Profit Center | ||
| 4 | DD03P - FIELDNAME | Field Name | ||
| 5 | DD03P - TABNAME | Table Name | ||
| 6 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 7 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 8 | DISVARIANT - REPORT | ABAP Program Name | ||
| 9 | DISVARIANT - VARIANT | Layout | ||
| 10 | DSYST - DOKTITLE | Module Title | ||
| 11 | HIDA - BEGDA | Start Date | ||
| 12 | HRERROR - ARBGB | Message Class | ||
| 13 | HRERROR - MSGNO | Message Number | ||
| 14 | HRERROR - MSGTY | Message Type | ||
| 15 | HRERROR - MSGV1 | Message variable 01 | ||
| 16 | HRERROR - MSGV2 | Message variable 02 | ||
| 17 | HRERROR - MSGV3 | Message variable 03 | ||
| 18 | HRERROR - MSGV4 | Message variable 04 | ||
| 19 | HRERROR - PERNR | Personnel Number | ||
| 20 | HRPP_ITEM - ACGSB | Business Area | ||
| 21 | HRPP_ITEM - ACKST | Cost Center | ||
| 22 | HRPP_ITEM - ANZHL | HR payroll: Number | ||
| 23 | HRPP_ITEM - AUFNR | Order Number | ||
| 24 | HRPP_ITEM - AWKEY_PRE | Previous document: Object key (AWREF_REV and AWORG_REV) | ||
| 25 | HRPP_ITEM - AWPOS_PRE | Previous document: Reference line item | ||
| 26 | HRPP_ITEM - AWTYP_PRE | Previous document: Reference procedure | ||
| 27 | HRPP_ITEM - BETRG | HR Payroll: Amount | ||
| 28 | HRPP_ITEM - BUDAT | Posting Date in the Document | ||
| 29 | HRPP_ITEM - BUKRS | Company Code | ||
| 30 | HRPP_ITEM - DART | Service Type (Public Service Germany) | ||
| 31 | HRPP_ITEM - DC_SIGN | Indicator for debit/credit separation | ||
| 32 | HRPP_ITEM - FDATE | Date from for-period | ||
| 33 | HRPP_ITEM - FIPEX | Commitment item | ||
| 34 | HRPP_ITEM - FISTL | Funds Center | ||
| 35 | HRPP_ITEM - GEBER | Fund | ||
| 36 | HRPP_ITEM - GSBER | Business Area | ||
| 37 | HRPP_ITEM - IDATE | Default posting date | ||
| 38 | HRPP_ITEM - KDAUF | Sales Order Number | ||
| 39 | HRPP_ITEM - KDPOS | Item number in Sales Order | ||
| 40 | HRPP_ITEM - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 41 | HRPP_ITEM - KOSTL | Cost Center | ||
| 42 | HRPP_ITEM - KSTRG | Cost Object | ||
| 43 | HRPP_ITEM - KTTYP | Symbolic Account Type | ||
| 44 | HRPP_ITEM - LINUM | Line number of data transfer | ||
| 45 | HRPP_ITEM - LTLST | Activity Type | ||
| 46 | HRPP_ITEM - MCODE | Matchcode search term | ||
| 47 | HRPP_ITEM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 48 | HRPP_ITEM - NPLNR | Network Number for Account Assignment | ||
| 49 | HRPP_ITEM - PERNR | Personnel Number | ||
| 50 | HRPP_ITEM - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | HRPP_ITEM - SGTXT | Item Text | ||
| 52 | HRPP_ITEM - UDART | Service Category (Public Service Germany) | ||
| 53 | HRPP_ITEM - VORNR | Operation/Activity Number | ||
| 54 | HRPP_ITEM - WAERS | Currency Key | ||
| 55 | P0000 - ENDDA | End Date | ||
| 56 | P0000 - STAT2 | Employment Status | ||
| 57 | P0001 - ABKRS | Payroll Area | ||
| 58 | P0001 - BEGDA | Start Date | ||
| 59 | P0001 - BTRTL | Personnel Subarea | ||
| 60 | P0001 - BUKRS | Company Code | ||
| 61 | P0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 62 | P0001 - ENDDA | End Date | ||
| 63 | P0001 - GSBER | Business Area | ||
| 64 | P0001 - KOSTL | Cost Center | ||
| 65 | P0001 - PERNR | Personnel Number | ||
| 66 | P0001 - PERSG | Employee Group | ||
| 67 | P0001 - PERSK | Employee Subgroup | ||
| 68 | P0001 - WERKS | Personnel Area | ||
| 69 | P0002 - GBDAT | Date of Birth | ||
| 70 | P0003 - ABRDT | Accounted to | ||
| 71 | P0003 - BDERR | Recalculation date for PDC | ||
| 72 | P0007 - ARBST | Daily Working Hours | ||
| 73 | P0007 - BEGDA | Start Date | ||
| 74 | P0007 - ENDDA | End Date | ||
| 75 | P0007 - MOSTD | Monthly hours | ||
| 76 | P0007 - PERNR | Personnel Number | ||
| 77 | P0007 - TEILK | Indicator Part-Time Employee | ||
| 78 | P0008 - BEGDA | Start Date | ||
| 79 | P0008 - BSGRD | Capacity Utilization Level | ||
| 80 | P0008 - ENDDA | End Date | ||
| 81 | P0008 - PERNR | Personnel Number | ||
| 82 | P0008 - TRFAR | Pay scale type | ||
| 83 | P0014 - BETRG | Wage Type Amount for Payments | ||
| 84 | P0014 - SUBTY | Subtype | ||
| 85 | P0027 - KPR01 | Cost center percentage | ||
| 86 | P0027 - KPR02 | Cost center percentage | ||
| 87 | P0027 - KST01 | Cost Center | ||
| 88 | P0027 - KST02 | Cost Center | ||
| 89 | P0206 - ACRSGR | Risk group number | ||
| 90 | P0206 - BEGDA | Start Date | ||
| 91 | P0206 - ENDDA | End Date | ||
| 92 | P0206 - IDP | Pension insurance identification number, NEW | ||
| 93 | P0206 - PERNR | Personnel Number | ||
| 94 | P2001 - SUBTY | Subtype | ||
| 95 | P2006 - ANZHL | Number of Employee Time Quota | ||
| 96 | P2006 - BEGDA | Start Date | ||
| 97 | P2006 - DEEND | Quota Deduction to | ||
| 98 | P2006 - DESTA | Start Date for Quota Deduction | ||
| 99 | P2006 - ENDDA | End Date | ||
| 100 | P2006 - KTART | Absence Quota Type | ||
| 101 | P2006 - KVERB | Deduction of Employee Time Quota | ||
| 102 | P2006 - PERNR | Personnel Number | ||
| 103 | P2006 - QUONR | Counter for time quotas | ||
| 104 | P2006 - SUBTY | Subtype | ||
| 105 | PA0003 - ABRDT | Accounted to | ||
| 106 | PA0003 - BDERR | Recalculation date for PDC | ||
| 107 | PA0003 - PERNR | Personnel number | ||
| 108 | PAY99_INTERNATIONAL - CRT | PAY99_INTERNATIONAL-CRT | ||
| 109 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 110 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 111 | PAYFI_RESULT - EVP | PAYFI_RESULT-EVP | ||
| 112 | PAYFI_RESULT - INTER | PAYFI_RESULT-INTER | ||
| 113 | PC207 - ANZHL | HR payroll: Number | ||
| 114 | PC207 - BETPE | Payroll: Amount per unit | ||
| 115 | PC207 - BETRG | HR Payroll: Amount | ||
| 116 | PC207 - LGART | Wage Type | ||
| 117 | PC208 - ANZHL | HR payroll: Number | ||
| 118 | PC208 - LGART | Wage Type | ||
| 119 | PC22Y - ANZHL | HR payroll: Number | ||
| 120 | PC22Y - LGART | Wage Type | ||
| 121 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 122 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 123 | PC261 - FPEND | End of payroll period (for-period) | ||
| 124 | PC261 - FPPER | For-period for payroll | ||
| 125 | PC261 - INPER | In-period for payroll | ||
| 126 | PC261 - IPEND | End of payroll period (IN period) | ||
| 127 | PC261 - IPERM | Period Parameters | ||
| 128 | PC261 - PAYDT | Pay date for payroll result | ||
| 129 | PC261 - PAYID | Payroll Identifier | ||
| 130 | PC261 - PAYTY | Payroll type | ||
| 131 | PC261 - PERMO | Period Parameters | ||
| 132 | PC261 - SRTZA | Indicator: Status of record | ||
| 133 | PC261 - VOID | Reversal Indicator | ||
| 134 | PERNR - PERNR | Personnel Number | ||
| 135 | PEVAT - ATTR | Attribute of a posting run | ||
| 136 | PEVAT - VALUE | Value of an attribute | ||
| 137 | PEVSH - STATUS | Status of posting run | ||
| 138 | PEVST - NAME | Text on posting run | ||
| 139 | PEVST - RUNID | Number of Posting Run | ||
| 140 | PEVST - SIMU | Posting run: Simulation indicator | ||
| 141 | PEVST - TYPE | Run type | ||
| 142 | PME03 - BTRTL | Personnel Subarea | ||
| 143 | PME03 - MOLGA | Country Grouping | ||
| 144 | PME03 - WERKS | Personnel Area | ||
| 145 | PME21 - SUBTY | Subtype | ||
| 146 | PPDHD - BLDAT | Document Date in Document | ||
| 147 | PS0000 - STAT2 | Employment Status | ||
| 148 | PS0001 - ABKRS | Payroll Area | ||
| 149 | PS0001 - BTRTL | Personnel Subarea | ||
| 150 | PS0001 - BUKRS | Company Code | ||
| 151 | PS0001 - ENAME | Formatted Name of Employee or Applicant | ||
| 152 | PS0001 - GSBER | Business Area | ||
| 153 | PS0001 - KOSTL | Cost Center | ||
| 154 | PS0001 - PERSG | Employee Group | ||
| 155 | PS0001 - PERSK | Employee Subgroup | ||
| 156 | PS0001 - WERKS | Personnel Area | ||
| 157 | PS0001_SAP - ABKRS | Payroll Area | ||
| 158 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 159 | PS0001_SAP - BUKRS | Company Code | ||
| 160 | PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | ||
| 161 | PS0001_SAP - GSBER | Business Area | ||
| 162 | PS0001_SAP - KOSTL | Cost Center | ||
| 163 | PS0001_SAP - PERSG | Employee Group | ||
| 164 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 165 | PS0001_SAP - WERKS | Personnel Area | ||
| 166 | PS0002 - GBDAT | Date of Birth | ||
| 167 | PS0003 - ABRDT | Accounted to | ||
| 168 | PS0003 - BDERR | Recalculation date for PDC | ||
| 169 | PS0007 - ARBST | Daily Working Hours | ||
| 170 | PS0007 - MOSTD | Monthly hours | ||
| 171 | PS0007 - TEILK | Indicator Part-Time Employee | ||
| 172 | PS0008 - BSGRD | Capacity Utilization Level | ||
| 173 | PS0008 - TRFAR | Pay scale type | ||
| 174 | PS0014 - BETRG | Wage Type Amount for Payments | ||
| 175 | PS0027 - KPR01 | Cost center percentage | ||
| 176 | PS0027 - KPR02 | Cost center percentage | ||
| 177 | PS0027 - KST01 | Cost Center | ||
| 178 | PS0027 - KST02 | Cost Center | ||
| 179 | PS0206 - ACRSGR | Risk group number | ||
| 180 | PS0206 - IDP | Pension insurance identification number, NEW | ||
| 181 | PS2006 - ANZHL | Number of Employee Time Quota | ||
| 182 | PS2006 - DEEND | Quota Deduction to | ||
| 183 | PS2006 - DESTA | Start Date for Quota Deduction | ||
| 184 | PS2006 - KTART | Absence Quota Type | ||
| 185 | PS2006 - KVERB | Deduction of Employee Time Quota | ||
| 186 | PS2006 - QUONR | Counter for time quotas | ||
| 187 | PSHDR - BEGDA | Start Date | ||
| 188 | PSHDR - ENDDA | End Date | ||
| 189 | PSHDR - PERNR | Personnel Number | ||
| 190 | PSHDR - SUBTY | Subtype | ||
| 191 | PSKEY - BEGDA | Start Date | ||
| 192 | PSKEY - ENDDA | End Date | ||
| 193 | PSKEY - PERNR | Personnel Number | ||
| 194 | PSKEY - SUBTY | Subtype | ||
| 195 | PTDISDED - DATUM | Date | ||
| 196 | PTDISDED - QUODE | Deduction of Employee Time Quota | ||
| 197 | RPCXXXXX - KR_FELD6 | Checkbox | ||
| 198 | SEUCOMM - HIDE | Hide area of a hierarchy node | ||
| 199 | SNODETEXT - COLOR | Color display of a hierarchy node | ||
| 200 | SNODETEXT - HIDE | Hide area of a hierarchy node | ||
| 201 | SNODETEXT - HOTSPOT | Single-Character Flag | ||
| 202 | SNODETEXT - ID | Internal: Node ID | ||
| 203 | SNODETEXT - INTENSIV | Intensity of display | ||
| 204 | SNODETEXT - KIND | Text type (Space = Text, 'I' = 'Icon', 'S' = Symbol) | ||
| 205 | SNODETEXT - NAME | Object name | ||
| 206 | SNODETEXT - NLENGTH | Output length of a hierarchy node | ||
| 207 | SNODETEXT - TCOLOR | Color display of a hierarchy node | ||
| 208 | SNODETEXT - TCOLOR1 | Color display of a hierarchy node | ||
| 209 | SNODETEXT - TCOLOR2 | Color display of a hierarchy node | ||
| 210 | SNODETEXT - TEXT | Text/icon/symbol | ||
| 211 | SNODETEXT - TEXT1 | Text/icon/symbol | ||
| 212 | SNODETEXT - TEXT2 | Text/icon/symbol | ||
| 213 | SNODETEXT - TINTENSIV | Intensity of display | ||
| 214 | SNODETEXT - TINTENSIV1 | Intensity of display | ||
| 215 | SNODETEXT - TINTENSIV2 | Intensity of display | ||
| 216 | SNODETEXT - TLENGTH | Output length of a hierarchy node | ||
| 217 | SNODETEXT - TLENGTH1 | Output length of a hierarchy node | ||
| 218 | SNODETEXT - TLENGTH2 | Output length of a hierarchy node | ||
| 219 | SNODETEXT - TLEVEL | Node level | ||
| 220 | STREEATTR - COLOR | Color display of a hierarchy node | ||
| 221 | STREEATTR - HIDE | Hide area of a hierarchy node | ||
| 222 | STREEATTR - HOTSPOT | Single-Character Flag | ||
| 223 | STREEATTR - INTENSIV | Intensity of display | ||
| 224 | STREEATTR - KIND | Text type (Space = Text, 'I' = 'Icon', 'S' = Symbol) | ||
| 225 | STREEATTR - NLENGTH | Output length of a hierarchy node | ||
| 226 | STREEATTR - TCOLOR | Color display of a hierarchy node | ||
| 227 | STREEATTR - TCOLOR1 | Color display of a hierarchy node | ||
| 228 | STREEATTR - TCOLOR2 | Color display of a hierarchy node | ||
| 229 | STREEATTR - TEXT | Text/icon/symbol | ||
| 230 | STREEATTR - TEXT1 | Text/icon/symbol | ||
| 231 | STREEATTR - TEXT2 | Text/icon/symbol | ||
| 232 | STREEATTR - TINTENSIV | Intensity of display | ||
| 233 | STREEATTR - TINTENSIV1 | Intensity of display | ||
| 234 | STREEATTR - TINTENSIV2 | Intensity of display | ||
| 235 | STREEATTR - TLENGTH | Output length of a hierarchy node | ||
| 236 | STREEATTR - TLENGTH1 | Output length of a hierarchy node | ||
| 237 | STREEATTR - TLENGTH2 | Output length of a hierarchy node | ||
| 238 | STREENODE - ID | Internal: Node ID | ||
| 239 | STREENODE - NAME | Object name | ||
| 240 | STREENODE - TLEVEL | Node level | ||
| 241 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 242 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 243 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 244 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 245 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 246 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 247 | SYST - MSGID | ABAP System Field: Message ID | ||
| 248 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 249 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 250 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 251 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 252 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 253 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 254 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 255 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 256 | T000 - CCCATEGORY | Client control: Role of client (production, test,...) | ||
| 257 | T000 - MANDT | Client | ||
| 258 | T001 - BUKRS | Company Code | ||
| 259 | T001P - BTRTL | Personnel Subarea | ||
| 260 | T001P - MOZKO | Grouping of Personnel Subareas for Time Quota Types | ||
| 261 | T001P - WERKS | Personnel Area | ||
| 262 | T500C - WAERS | Currency Key | ||
| 263 | T500L - MOLGA | Country Grouping | ||
| 264 | T503 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 265 | T503 - ANSTA | Employment status | ||
| 266 | T503 - KONTY | Employee Subgroup Grouping for Time Quota Types | ||
| 267 | T503 - PERSG | Employee Group | ||
| 268 | T503 - PERSK | Employee Subgroup | ||
| 269 | T511K - BEGDA | Start Date | ||
| 270 | T511K - ENDDA | End Date | ||
| 271 | T511K - KONST | Payroll constant | ||
| 272 | T511K - KWERT | Value of payroll constants | ||
| 273 | T511K - MOLGA | Country Grouping | ||
| 274 | T512W - AKLAS | Evaluation classes | ||
| 275 | T512W - LGART | Wage Type | ||
| 276 | T512W - MOLGA | Country Grouping | ||
| 277 | T52E2T - PVARI | Posting variant | ||
| 278 | T52EK - KOART | Account assignment type | ||
| 279 | T52EK - MANDT | Client | ||
| 280 | T52EK - SYMKO | Transfer to FI/CO: Symbolic Account | ||
| 281 | T52EK - U_MOMAG | Account determination dependent on employee grouping | ||
| 282 | T52EM - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 283 | T52EP - KOART | Account assignment type | ||
| 284 | T52EP - KTTYP | Symbolic Account Type | ||
| 285 | T52EP - PNINF | Posting with personnel number | ||
| 286 | T549A - PERMO | Period Parameters | ||
| 287 | T549B - NAMEN | Name of feature | ||
| 288 | T549D - NAMEN | Name of feature | ||
| 289 | T549D - STRUC | Structure name for decision fields | ||
| 290 | T549Q - BEGDA | Start Date | ||
| 291 | T549Q - ENDDA | End Date | ||
| 292 | T549Q - PABRJ | Payroll Year | ||
| 293 | T549Q - PABRP | Payroll Period | ||
| 294 | T549Q - PERMO | Period Parameters | ||
| 295 | T549Q - VABRJ | Previous payroll year | ||
| 296 | T549Q - VABRP | Previous payroll period | ||
| 297 | T556B - KTART | Absence Quota Type | ||
| 298 | T569V - PABRJ | Payroll Year | ||
| 299 | T569V - PABRP | Payroll Period | ||
| 300 | T569V - STATE | Status of Control Record | ||
| 301 | T7FI02 - BEGDA | Start Date | ||
| 302 | T7FI02 - ENDDA | End Date | ||
| 303 | T7FI02 - IDP | Pension insurance identification number, NEW | ||
| 304 | T7FI02 - INCODE | Pension insurance code | ||
| 305 | T7FI0P - BTRTL | Personnel Subarea | ||
| 306 | T7FI0P - ERIDT | Employer identification | ||
| 307 | T7FI0P - PERSA | Personnel Area | ||
| 308 | T7FI503 - MODIV | HR-FI: Vacation factor grouping Finland | ||
| 309 | T7FI503 - PERSG | Employee Group | ||
| 310 | T7FI503 - PERSK | Employee Subgroup | ||
| 311 | T7FIHPA1 - E_TYP | Employee Type for HPA | ||
| 312 | T7FIHPA1 - FUN_TYP | Identify the type of functionality for HPA | ||
| 313 | T7FIHPA1 - LGART | Wage Type | ||
| 314 | T7FIHPA1 - MOLGA | Country Grouping | ||
| 315 | T7FIHPA1 - NRA | Identify the type of field of the Wage type to be used | ||
| 316 | T7FIHPA1 - PRIORITY | Priority of the wage type in HPA report | ||
| 317 | T7FIHPA1 - SIGN | Sign of net component | ||
| 318 | T7FIOIX - ANZHL | HR payroll: Number | ||
| 319 | T7FIOIX - BETRG | HR Payroll: Amount | ||
| 320 | T7FIOIX - BUKRS | Company Code | ||
| 321 | T7FIOIX - FAPER | Calendar period YYYYMM | ||
| 322 | T7FIOIX - GSBER | Business Area | ||
| 323 | T7FIOIX - KOART | Account assignment type | ||
| 324 | T7FIOIX - KOMOK | Transfer to FI/CO: Symbolic Account | ||
| 325 | T7FIOIX - KOSTL | Cost Center | ||
| 326 | T7FIOIX - MCODE | Matchcode search term | ||
| 327 | T7FIOIX - MOMAG | Transfer to FI/CO: EE Grouping for Account Determination | ||
| 328 | T7FIOIX - PERNR | Personnel Number | ||
| 329 | T7FIOIX - POSTNUM | Number | ||
| 330 | T7FIOIX - RUNID | Number of Posting Run | ||
| 331 | T7FIOIX - TSLIN | Line number of data transfer | ||
| 332 | T7FIOIX - WAERS | Currency Key | ||
| 333 | T7FIOIX_DIR - ACTUAL | Update indicator for payroll reporting status | ||
| 334 | T7FIOIX_DIR - FAPER | Calendar period YYYYMM | ||
| 335 | T7FIOIX_DIR - PERNR | Personnel Number | ||
| 336 | T7FIOIX_DIR - RUNID | Number of Posting Run | ||
| 337 | T7FIOIX_DIR - SRTZA | Indicator: Status of record | ||
| 338 | T7FIOIX_DIR - TYPE | Run type | ||
| 339 | T7FIOPX - ARUNID | Number of Posting Run | ||
| 340 | T7FIOPX - FAPER | Calendar period YYYYMM | ||
| 341 | T7FIOPX - PERNR | Personnel Number | ||
| 342 | T7FIOPX - POSTNUM | Number | ||
| 343 | T7FIOPX - RUNID | Number of Posting Run | ||
| 344 | T7FIOPX - TSLIN | Line number of data transfer | ||
| 345 | T7FIPF - ACRSGR | Risk group number | ||
| 346 | T7FIPF - ANSTA | Employment status | ||
| 347 | T7FIPF - BEGDA | Start Date | ||
| 348 | T7FIPF - ENDDA | End Date | ||
| 349 | T7FIPF - ERIDT | Employer identification | ||
| 350 | T7FIPF - MOLGA | Country Grouping | ||
| 351 | T7FIPF - RESCL | Reserves class for posting to Financials (Finland) | ||
| 352 | T7FIPF - RESTY | Reserves type for posting to Financials (Finland) | ||
| 353 | T7FIPF - TRFAR | Pay scale type | ||
| 354 | T7FIPRT - RESTY | Reserves type for posting to Financials (Finland) | ||
| 355 | T7FIPRT - SPRSL | Language Key | ||
| 356 | T7FIV0 - ABART | Employee subgroup grouping for personnel calculation rule | ||
| 357 | T7FIV0 - BEGDA | Start Date | ||
| 358 | T7FIV0 - ENDDA | End Date | ||
| 359 | T7FIV0 - HBDEF | Holiday bonus definition | ||
| 360 | T7FIV1 - HQTYP | Absence Quota Type | ||
| 361 | T7FIV1 - HQTYR | Holiday quota year | ||
| 362 | T7FIV1 - LGART | Wage Type | ||
| 363 | T7FIV1 - MOPGK | Employee Subgroup Grouping for Time Quota Types | ||
| 364 | T7FIV1 - MOZKO | Grouping of Personnel Subareas for Time Quota Types | ||
| 365 | T7FIV2 - AVRULE | Calculation rule for averages | ||
| 366 | T7FIV2 - ENDDA | End Date | ||
| 367 | T7FIV2 - LGART | Wage Type | ||
| 368 | T7FIV2 - MOLGA | Country Grouping | ||
| 369 | T7FIVF - BEGDA | Start Date | ||
| 370 | T7FIVF - DAYNO | HR-FI: Total number of vacation days in the quota | ||
| 371 | T7FIVF - ENDDA | End Date | ||
| 372 | T7FIVF - FACTOR | Factor for evaluation of vacation days | ||
| 373 | T7FIVF - MODIV | HR-FI: Vacation factor grouping Finland | ||
| 374 | TKA02 - BUKRS | Company Code | ||
| 375 | TKA02 - GSBER | Business Area | ||
| 376 | TKA02 - KOKRS | Controlling Area | ||
| 377 | TSTC - TCODE | Transaction Code |