Table/Structure Field list used by SAP ABAP Program RPLLONV0_FORMS_TEMSE (Include RPLLONV0_FORMS_TEMSE)
SAP ABAP Program
RPLLONV0_FORMS_TEMSE (Include RPLLONV0_FORMS_TEMSE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0002 - PERID | Personnel ID Number | ||
| 2 | P0002 - VORNA | First Name | ||
| 3 | P0002 - NACHN | Last Name | ||
| 4 | P0006 - NAME2 | Contact Name | ||
| 5 | P0006 - ORT01 | City | ||
| 6 | P0006 - PSTLZ | Postal Code | ||
| 7 | P0006 - STRAS | Street and House Number | ||
| 8 | P0045 - EXTDL | External Reference Number | ||
| 9 | P0173 - MUNIC | Municipality Number | ||
| 10 | P20_LNDEAC - BALAN | Deposit account balance - Loan and deposit notification | ||
| 11 | P20_LNDEAC - ZHABN | Earned interest on deposit - Loan notification | ||
| 12 | P20_LNDEAC - PERNR | Personnel Number | ||
| 13 | P20_LNDEAC - DSOLL | Interest paid - Loan notification | ||
| 14 | P20_LNDEAC - BUKRS | Company Code | ||
| 15 | P20_LNDEAC - ACCNO | Account number for loan notification | ||
| 16 | P20_LNEER - LNENAM | Employer name for loan notifications | ||
| 17 | P20_LNEER - RECTYP | Type of record for electronic data interchange | ||
| 18 | P20_LNEER - RECART | File Type for electronic data interchange | ||
| 19 | P20_LNEER - ORGNO | Organizations number for electronic data interchange | ||
| 20 | P20_LNEER - LNYEAR | Reporting year for Loan Notification | ||
| 21 | P20_LNEER - LNPSTE | Norwegian postal office for loan notifications | ||
| 22 | P20_LNEER - LNFTEX | Free text field for loan notification | ||
| 23 | P20_LNEER - LNCOTE | Phone Number of Contact Person for Technical Issues | ||
| 24 | P20_LNEER - LNCONA | Name of Contact Person for Technical Issues | ||
| 25 | P20_LNEER - LNADD1 | Address field 1 for loan notification | ||
| 26 | P20_LNEES - LNRENP | Restored non-paid interest - Loan notification | ||
| 27 | P20_LNEES - RECTYP | Type of record for electronic data interchange | ||
| 28 | P20_LNEES - RECART | File Type for electronic data interchange | ||
| 29 | P20_LNEES - ORGNO | Organizations number for electronic data interchange | ||
| 30 | P20_LNEES - MUNIC | Municipality Number | ||
| 31 | P20_LNEES - LNVORN | First name of employee - Loan notification | ||
| 32 | P20_LNEES - LNSECT | Account sector code - Loan notification | ||
| 33 | P20_LNEES - LNREIN | Restored advance paid interest - Loan notification | ||
| 34 | P20_LNEES - LNPST2 | Norwegian postal office for loan notifications | ||
| 35 | P20_LNEES - LNNPIN | Paid, previosuly non-paid interest - Loan notification | ||
| 36 | P20_LNEES - LNNACH | Last name of employee - Loan notification | ||
| 37 | P20_LNEES - LNMUMA | Multiple manager flag - Loan notification | ||
| 38 | P20_LNEES - LNMUOW | Multiple owner flag - Loan notification | ||
| 39 | P20_LNEES - FDNUM | Norwegian personal id (foedselsnummer) | ||
| 40 | P20_LNEES - LNACNO | Account number for loan notification | ||
| 41 | P20_LNEES - LNACTA | Reimbursement account flag - Loan notification | ||
| 42 | P20_LNEES - LNADD1 | Address field 1 for loan notification | ||
| 43 | P20_LNEES - LNADD2 | Address field 2 - Loan notification | ||
| 44 | P20_LNEES - LNDEIN | Interest earned on deposits | ||
| 45 | P20_LNEES - LNDEPO | Deposit account balance - Loan notification | ||
| 46 | P20_LNEES - LNLOAN | Loan balance - Loan notification | ||
| 47 | P20_LNEES - LNLOIN | Loan interests paid - loan notification | ||
| 48 | P20_LNEES - LNCORR | Correction flag for Loan notification | ||
| 49 | P20_LNSUM - LNSLOA | Sum loan balance - Loan notification | ||
| 50 | P20_LNSUM - RECTYP | Type of record for electronic data interchange | ||
| 51 | P20_LNSUM - RECART | File Type for electronic data interchange | ||
| 52 | P20_LNSUM - ORGNO | Organizations number for electronic data interchange | ||
| 53 | P20_LNSUM - LNSREN | Sum of restored non-paid interest - Loan notification | ||
| 54 | P20_LNSUM - LNSREI | Sum of restored advance paid interest - Loan notification | ||
| 55 | P20_LNSUM - LNSNPI | Sum of paid, previosuly non-paid interest -Loan notification | ||
| 56 | P20_LNSUM - LNSLOI | Sum loan interests paid - loan notification | ||
| 57 | P20_LNSUM - LNSDEP | Sum deposit account balance - Loan notification | ||
| 58 | P20_LNSUM - LNSDEI | Sum of interest earned on deposits | ||
| 59 | P20_LNSUM - LNNORE | No of records in sum - Loan notification | ||
| 60 | PC205 - BUKRS | Company Code | ||
| 61 | PC207 - BETRG | HR Payroll: Amount | ||
| 62 | PERNR - PERNR | Personnel Number | ||
| 63 | PS0002 - NACHN | Last Name | ||
| 64 | PS0002 - PERID | Personnel ID Number | ||
| 65 | PS0002 - VORNA | First Name | ||
| 66 | PS0006 - NAME2 | Contact Name | ||
| 67 | PS0006 - ORT01 | City | ||
| 68 | PS0006 - PSTLZ | Postal Code | ||
| 69 | PS0006 - STRAS | Street and House Number | ||
| 70 | PS0045 - EXTDL | External Reference Number | ||
| 71 | PS0173 - MUNIC | Municipality Number | ||
| 72 | RPLLONV0 - LNCONA | Name of Contact Person for Technical Issues | ||
| 73 | RPLLONV0 - LNCOTE | Phone Number of Contact Person for Technical Issues | ||
| 74 | RPTSTYPE - EMPFG | HR TemSe receiving report | ||
| 75 | RPTSTYPE - OBJKN | HR TemSe object identifier | ||
| 76 | RPTSTYPE - OBJNR | HR TemSe object number | ||
| 77 | RPTSTYPE - TSOBJ | HR TemSe Object | ||
| 78 | SADR - NAME1 | Name 1 | ||
| 79 | SADR - PSTLZ | Postal code | ||
| 80 | SADR - STRAS | House number and street | ||
| 81 | SADR - TELF1 | Addresses: telephone no. | ||
| 82 | T005T - LANDX | Country Name |