Table/Structure Field list used by SAP ABAP Program HFIUTCUL (Upload tax card (Finland))
SAP ABAP Program
HFIUTCUL (Upload tax card (Finland)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 3 | BDCDATA - PROGRAM | BDC module pool | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - FNAM | Field name | ||
| 6 | BDCDATA - DYNPRO | BDC Screen number | ||
| 7 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 8 | HRERROR - ARBGB | Message Class | ||
| 9 | HRERROR - MSGNO | Message Number | ||
| 10 | HRERROR - MSGTY | Message Type | ||
| 11 | HRERROR - MSGV1 | Message variable 01 | ||
| 12 | HRERROR - MSGV2 | Message variable 02 | ||
| 13 | HRERROR - MSGV3 | Message variable 03 | ||
| 14 | HRERROR - MSGV4 | Message variable 04 | ||
| 15 | HRERROR - PERNR | Personnel Number | ||
| 16 | M_PREMC - PERID | Personnel ID Number | ||
| 17 | M_PREMC - PERMO | Modifier for Personnel Identifier | ||
| 18 | M_PREMC - PERNR | Personnel number | ||
| 19 | P0001 - ABKRS | Payroll Area | ||
| 20 | P0205 - INDUL | Indicator for tax card by upload | ||
| 21 | P0205 - TAUTH | Finnish tax county | ||
| 22 | P0205 - INDTC | Tax card available | ||
| 23 | PA0001 - ABKRS | Payroll Area | ||
| 24 | PA0001 - BEGDA | Start Date | ||
| 25 | PA0001 - ENDDA | End Date | ||
| 26 | PA0001 - PERNR | Personnel number | ||
| 27 | PAKEY - ENDDA | End Date | ||
| 28 | PAKEY - PERNR | Personnel number | ||
| 29 | PAKEY - BEGDA | Start Date | ||
| 30 | PFI_TCDU_AUTH - TXMA4 | Yearly tax limit for Annual Incomes, number | ||
| 31 | PFI_TCDU_AUTH - TXMA1 | Side job taxable limit | ||
| 32 | PFI_TCDU_AUTH - TXM01 | Annual taxable amount | ||
| 33 | PFI_TCDU_AUTH - TSPEC | Specification of tax card type / error code | ||
| 34 | PFI_TCDU_AUTH - TAUTH | Finnish tax county | ||
| 35 | PFI_TCDU_AUTH - RQTYP | Tax card request type | ||
| 36 | PFI_TCDU_AUTH - RATP1 | Pensioner/frelancer tax percent | ||
| 37 | PFI_TCDU_AUTH - RATA1 | Side job tax percentage | ||
| 38 | PFI_TCDU_AUTH - RAT13 | Percentages for staircase tax card | ||
| 39 | PFI_TCDU_AUTH - RAT02 | Additonal percentage | ||
| 40 | PFI_TCDU_AUTH - RAT01 | Tax percentage for base tax card | ||
| 41 | PFI_TCDU_AUTH - NUSE1 | Currently not used - reservartion (in ALV show pernr) | ||
| 42 | PFI_TCDU_AUTH - ITXNO | Individual Tax Number | ||
| 43 | PFI_TCDU_AUTH - ITNFG | Individual Tax Number Request Flag | ||
| 44 | PFI_TCDU_AUTH - RATA2 | Additonal tax percentage (side job) | ||
| 45 | PS0001 - ABKRS | Payroll Area | ||
| 46 | PS0001_SAP - ABKRS | Payroll Area | ||
| 47 | PS0205 - TXTY1 | Primary tax card | ||
| 48 | PS0205 - TXAM4 | Yearly tax limit for Annual Incomes | ||
| 49 | PS0205 - TXAM2 | Second limit amount | ||
| 50 | PS0205 - TXAM1 | First limit amount | ||
| 51 | PS0205 - TTYPE | Tax card types | ||
| 52 | PS0205 - TAUTH | Finnish tax county | ||
| 53 | PS0205 - RATE2 | Second tax rate | ||
| 54 | PS0205 - RATE1 | Base tax rate | ||
| 55 | PS0205 - ITXNO | Individual Tax Number | ||
| 56 | PS0205 - INDUL | Indicator for tax card by upload | ||
| 57 | PS0205 - INDTC | Tax card available | ||
| 58 | PS0205 - AINFO | Reset tax cumulation | ||
| 59 | PS0205 - RATE3 | Third tax rate | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 69 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | T511K - BEGDA | Start Date | ||
| 72 | T511K - ENDDA | End Date | ||
| 73 | T511K - KONST | Payroll constant | ||
| 74 | T511K - KWERT | Value of payroll constants | ||
| 75 | T511K - MOLGA | Country Grouping | ||
| 76 | T511P - BEGDA | Start Date | ||
| 77 | T511P - BETRG | HR Payroll: Amount | ||
| 78 | T511P - ENDDA | End Date | ||
| 79 | T511P - KONST | Payroll parameter for amounts | ||
| 80 | T511P - MOLGA | Country Grouping |