Data Element list used by SAP ABAP Table HRTNMFR_S_2483_CADREF_T (TNM: 2483, frame (cadre) F data (temse file))
SAP ABAP Table
HRTNMFR_S_2483_CADREF_T (TNM: 2483, frame (cadre) F data (temse file)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRTNMFR_ALLVE | TNM: 2483, paid allowance amount | ||
| 2 | HRTNMFR_DEPBC | TNM: 2483, external training expenses - qualification assmts | ||
| 3 | HRTNMFR_DEPEX | TNM: 2483, external training expenses | ||
| 4 | HRTNMFR_DEPFA | TNM: 2483, external training expenses - invoices | ||
| 5 | HRTNMFR_DEPHE | TNM: 2483, training expenses accommodation/meals | ||
| 6 | HRTNMFR_DEPIN | TNM: 2483, internal training expenses | ||
| 7 | HRTNMFR_DEPTO | TNM: 2483, total expenses | ||
| 8 | HRTNMFR_DEPVA | TNM: 2483, external training expenses - VAE | ||
| 9 | HRTNMFR_DIFIN | TNM: 2483, understaffing difference | ||
| 10 | HRTNMFR_EXCDE | TNM: 2483, excess expenses | ||
| 11 | HRTNMFR_EXCRE | TNM: 2483, carry forward excess | ||
| 12 | HRTNMFR_INSDE | TNM: 2483, expenses insufficiency | ||
| 13 | HRTNMFR_MOPAR | TNM: 2483, profit-sharing amount | ||
| 14 | HRTNMFR_REMVE | TNM: 2483, amount of remunerations paid | ||
| 15 | HRTNMFR_SUBPE | TNM: 2483, received grants amount | ||
| 16 | HRTNMFR_VEAUT | TNM: 2483, other payments | ||
| 17 | HRTNMFR_VECOM | TNM: 2483, supplementary payments | ||
| 18 | HRTNMFR_VEORG | TNM: 2483, payments to collector organizations |