Table/Structure Field list used by SAP ABAP Program RPRTAX_FINLAND (Program RPRTAX_FINLAND)
SAP ABAP Program
RPRTAX_FINLAND (Program RPRTAX_FINLAND) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR3_DATA - NAME_LAST | Last name | ||
| 2 | ADDR3_VAL - NAME_LAST | Last name | ||
| 3 | ADDR3_VAL - TEL_EXTENS | First Telephone No.: Extension | ||
| 4 | ADDR3_VAL - TEL_NUMBER | First telephone no.: dialling code+number | ||
| 5 | ADRP_STRUC - NAME_LAST | Last name | ||
| 6 | FILENAME - FILEINTERN | Logical file name | ||
| 7 | HRCA_COMPANY - COMP_CODE | Company Code | ||
| 8 | P0001 - ABKRS | Payroll Area | ||
| 9 | P0001 - BEGDA | Start Date | ||
| 10 | P0001 - BTRTL | Personnel Subarea | ||
| 11 | P0001 - BUKRS | Company Code | ||
| 12 | P0001 - ENDDA | End Date | ||
| 13 | P0001 - PERNR | Personnel Number | ||
| 14 | P0001 - PERSG | Employee Group | ||
| 15 | P0001 - PERSK | Employee Subgroup | ||
| 16 | P0001 - WERKS | Personnel Area | ||
| 17 | P0002 - BEGDA | Start Date | ||
| 18 | P0002 - ENDDA | End Date | ||
| 19 | P0002 - NACHN | Last Name | ||
| 20 | P0002 - PERID | Personnel ID Number | ||
| 21 | P0002 - PERNR | Personnel Number | ||
| 22 | P0002 - VORNA | First Name | ||
| 23 | PA0001 - BEGDA | Start Date | ||
| 24 | PA0001 - BTRTL | Personnel Subarea | ||
| 25 | PA0001 - BUKRS | Company Code | ||
| 26 | PA0001 - ENDDA | End Date | ||
| 27 | PA0001 - PERNR | Personnel number | ||
| 28 | PA0001 - WERKS | Personnel Area | ||
| 29 | PA0002 - BEGDA | Start Date | ||
| 30 | PA0002 - ENDDA | End Date | ||
| 31 | PA0002 - NACHN | Last Name | ||
| 32 | PA0002 - PERID | Personnel ID Number | ||
| 33 | PA0002 - PERNR | Personnel number | ||
| 34 | PA0002 - VORNA | First Name | ||
| 35 | PAKEY - BEGDA | Start Date | ||
| 36 | PAKEY - ENDDA | End Date | ||
| 37 | PAKEY - PERNR | Personnel number | ||
| 38 | PERNR - PERNR | Personnel Number | ||
| 39 | PS0001 - ABKRS | Payroll Area | ||
| 40 | PS0001 - BTRTL | Personnel Subarea | ||
| 41 | PS0001 - BUKRS | Company Code | ||
| 42 | PS0001 - PERSG | Employee Group | ||
| 43 | PS0001 - PERSK | Employee Subgroup | ||
| 44 | PS0001 - WERKS | Personnel Area | ||
| 45 | PS0001_SAP - ABKRS | Payroll Area | ||
| 46 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 47 | PS0001_SAP - BUKRS | Company Code | ||
| 48 | PS0001_SAP - PERSG | Employee Group | ||
| 49 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 50 | PS0001_SAP - WERKS | Personnel Area | ||
| 51 | PS0002 - NACHN | Last Name | ||
| 52 | PS0002 - PERID | Personnel ID Number | ||
| 53 | PS0002 - VORNA | First Name | ||
| 54 | PSHDR - BEGDA | Start Date | ||
| 55 | PSHDR - ENDDA | End Date | ||
| 56 | PSHDR - PERNR | Personnel Number | ||
| 57 | PSKEY - BEGDA | Start Date | ||
| 58 | PSKEY - ENDDA | End Date | ||
| 59 | PSKEY - PERNR | Personnel Number | ||
| 60 | PTK03 - BETRG | Amount on Individual Receipt | ||
| 61 | PTK10 - KMGES | Total Miles/Kilometers | ||
| 62 | PTK30 - BETRG | HR Payroll: Amount | ||
| 63 | PTK30 - V0ZNR | Variable assignment number | ||
| 64 | PTK30 - WAERS | Currency Key | ||
| 65 | PTP00 - PDVRS | Sequential Number of Period | ||
| 66 | PTP00 - PERIO | Trip Period Number | ||
| 67 | PTP00 - PERNR | Personnel Number | ||
| 68 | PTP00 - REINR | Trip Number | ||
| 69 | PTP02 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 70 | PTP02 - PERNR | Personnel Number | ||
| 71 | PTP02 - REINR | Trip Number | ||
| 72 | PTP40 - PDVRS | Sequential Number of Period | ||
| 73 | PTP40 - PERIO | Trip Period Number | ||
| 74 | PTP40 - PERNR | Personnel Number | ||
| 75 | PTP40 - REINR | Trip Number | ||
| 76 | PTP42 - ABRJ2 | Payroll Year | ||
| 77 | PTP42 - ACCDT | Trip Settlement Date | ||
| 78 | PTP42 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 79 | PTP42 - PDATB | End Date of Trip Segment | ||
| 80 | PTP42 - PDATV | Beginning Date of Trip Segment | ||
| 81 | PTP42 - PDVRS | Sequential Number of Period | ||
| 82 | PTP42 - PERIO | Trip Period Number | ||
| 83 | PTP42 - PERNR | Personnel Number | ||
| 84 | PTP42 - REINR | Trip Number | ||
| 85 | PTP42 - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 86 | PTP42 - UEBLG | HR Payroll Transfer (Indicator) | ||
| 87 | PTP42 - UEBRF | FI Transfer (Indicator) | ||
| 88 | PTP60 - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 89 | PTP60 - PERNR | Personnel Number | ||
| 90 | PTP60 - REINR | Trip Number | ||
| 91 | PTP70 - ANZAL | Number | ||
| 92 | PTP70 - KMSUM | Accumulated Miles/Kilometers at Time of Accounting | ||
| 93 | PTP70 - TAXKEY | Interface key HR Pay/FI-TV for tax codes | ||
| 94 | PTP70 - V0ZNR | Variable assignment number | ||
| 95 | PTPPD - ABRJ2 | Payroll Year | ||
| 96 | PTPPD - ACCDT | Trip Settlement Date | ||
| 97 | PTPPD - HDVRS | Sequential Number of Travel Expenses Table THEADER | ||
| 98 | PTPPD - PDATB | End Date of Trip Segment | ||
| 99 | PTPPD - PDATV | Beginning Date of Trip Segment | ||
| 100 | PTPPD - UEBDT | Data Medium Exchange Transfer (Indicator) | ||
| 101 | PTPPD - UEBLG | HR Payroll Transfer (Indicator) | ||
| 102 | PTPPD - UEBRF | FI Transfer (Indicator) | ||
| 103 | PTRV_HEAD - REINR | Trip Number | ||
| 104 | PTRV_PERIO - PDATB | End Date of Trip Segment | ||
| 105 | PTRV_PERIO - PDATV | Beginning Date of Trip Segment | ||
| 106 | PTRV_PERIO - PDVRS | Sequential Number of Period | ||
| 107 | PTRV_PERIO - PERIO | Trip Period Number | ||
| 108 | PTRV_TAX_FINLAND - ABALLO | Number of International Daily Rate (Finland Tax Report) | ||
| 109 | PTRV_TAX_FINLAND - CWAERS | Currency Key | ||
| 110 | PTRV_TAX_FINLAND - FDALLO | Number of Domestic Full Daily Rates (Finland Tax Report) | ||
| 111 | PTRV_TAX_FINLAND - HDALLO | Number of Domestic Half Day Rates (Finland Tax Report) | ||
| 112 | PTRV_TAX_FINLAND - KMGFA | Total Company Costs for Miles/Kilometers | ||
| 113 | PTRV_TAX_FINLAND - LCOMP | Lunch Reimbursement (Finland Tax Report) | ||
| 114 | PTRV_TAX_FINLAND - M_TOTAL | Total Miles/Kilometers | ||
| 115 | PTRV_TAX_FINLAND - NAME | Formatted Name of Employee or Applicant | ||
| 116 | PTRV_TAX_FINLAND - PAYID | Tax reference number | ||
| 117 | PTRV_TAX_FINLAND - PERNR | Personnel number | ||
| 118 | PTRV_TAX_FINLAND - SOCID | Personnel ID Number | ||
| 119 | PTRV_TAX_FINLAND - SUM_REIMBU | Reimbursement Amount for a Trip | ||
| 120 | PTRV_TAX_FINLAND - WAERS | Currency Key | ||
| 121 | RLGRAP - FILENAME | Local file for upload/download | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 124 | SYST - MSGID | ABAP System Field: Message ID | ||
| 125 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 126 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 127 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 131 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 132 | T706B1 - MOREI | Trip Provision Variant | ||
| 133 | T7FI0P - BTRTL | Personnel Subarea | ||
| 134 | T7FI0P - ERIDT | Employer identification | ||
| 135 | T7FI0P - PERSA | Personnel Area | ||
| 136 | T7FI1P - BEGDA | Start Date | ||
| 137 | T7FI1P - ENDDA | End Date | ||
| 138 | T7FI1P - ERIDT | Employer identification | ||
| 139 | T7FI1P - TXRNO | Tax reference number | ||
| 140 | V_PTRV_HEAD - DATB1 | End Date of Trip Segment | ||
| 141 | V_PTRV_HEAD - MOLGA | Country Grouping | ||
| 142 | V_PTRV_HEAD - MOREI | Trip Provision Variant | ||
| 143 | V_PTRV_HEAD - PERNR | Personnel Number |