Table/Structure Field list used by SAP ABAP Class CL_HR_OCWB_EMPLOYEE (Help method for cluster directory of a group of PERAS)
SAP ABAP Class
CL_HR_OCWB_EMPLOYEE (Help method for cluster directory of a group of PERAS) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRETURN1 - ID | Message Class | |
2 | ![]() |
BAPIRETURN1 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRETURN1 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRETURN1 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRETURN1 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRETURN1 - NUMBER | Message Number | |
7 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
HRPAY99_GROUP_PERAS - PERAS | Personnel Number | |
9 | ![]() |
HRPAY99_GROUP_PERAS - PERAS | Personnel Number | |
10 | ![]() |
HRPAY99_GROUP_PERAS - PERAS | Personnel Number | |
11 | ![]() |
HRPAY99_GROUP_RGDIR - BONDT | Off-cycle payroll payment date | |
12 | ![]() |
HRPAY99_GROUP_RGDIR - FPBEG | Start date of payroll period (FOR period) | |
13 | ![]() |
HRPAY99_GROUP_RGDIR - FPBEG | Start date of payroll period (FOR period) | |
14 | ![]() |
HRPAY99_GROUP_RGDIR - FPEND | End of payroll period (for-period) | |
15 | ![]() |
HRPAY99_GROUP_RGDIR - FPEND | End of payroll period (for-period) | |
16 | ![]() |
HRPAY99_GROUP_RGDIR - PAYDT | Pay date for payroll result | |
17 | ![]() |
HRPAY99_GROUP_RGDIR - PAYDT | Pay date for payroll result | |
18 | ![]() |
HRPAY99_GROUP_RGDIR - PAYDT | Pay date for payroll result | |
19 | ![]() |
HRPAY99_GROUP_RGDIR - PAYID | Payroll Identifier | |
20 | ![]() |
HRPAY99_GROUP_RGDIR - PAYTY | Payroll type | |
21 | ![]() |
HRPAY99_GROUP_RGDIR - PERAS | HRPAY99_GROUP_RGDIR-PERAS | |
22 | ![]() |
HRPAY99_GROUP_RGDIR - PERAS | HRPAY99_GROUP_RGDIR-PERAS | |
23 | ![]() |
HRPAY99_GROUP_RGDIR - PERAS | HRPAY99_GROUP_RGDIR-PERAS | |
24 | ![]() |
HRPAY99_GROUP_RGDIR - PERAS_NO | Natural number | |
25 | ![]() |
HRPAY99_GROUP_RGDIR - PERAS_NO | Natural number | |
26 | ![]() |
HRPAY99_GROUP_RGDIR - PERSDATA | Personnel Number | |
27 | ![]() |
HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | |
28 | ![]() |
HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | |
29 | ![]() |
HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | |
30 | ![]() |
HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | |
31 | ![]() |
HRPAY99_GROUP_RGDIR - VOID | Reversal Indicator | |
32 | ![]() |
HRPAY99_GROUP_RGDIR - VOID | Reversal Indicator | |
33 | ![]() |
HRPAY99_GROUP_RGDIR - VOIDD | Void date for payroll results | |
34 | ![]() |
HRPAY99_GROUP_RGDIR - VOIDR | Cancellation reason for payroll results | |
35 | ![]() |
HRPERIODS - BEGDA | Start Date | |
36 | ![]() |
HRPERIODS - ENDDA | End Date | |
37 | ![]() |
HRPLOG_MSG - MSGID | Message Class | |
38 | ![]() |
HRPLOG_MSG - MSGID | Message Class | |
39 | ![]() |
HRPLOG_MSG - MSGID | Message Class | |
40 | ![]() |
HRPLOG_MSG - MSGID | Message Class | |
41 | ![]() |
HRPLOG_MSG - MSGID | Message Class | |
42 | ![]() |
HRPLOG_MSG - MSGID | Message Class | |
43 | ![]() |
HRPLOG_MSG - MSGNO | Message Number | |
44 | ![]() |
HRPLOG_MSG - MSGNO | Message Number | |
45 | ![]() |
HRPLOG_MSG - MSGNO | Message Number | |
46 | ![]() |
HRPLOG_MSG - MSGNO | Message Number | |
47 | ![]() |
HRPLOG_MSG - MSGNO | Message Number | |
48 | ![]() |
HRPLOG_MSG - MSGNO | Message Number | |
49 | ![]() |
HRPLOG_MSG - MSGTY | Message Type | |
50 | ![]() |
HRPLOG_MSG - MSGTY | Message Type | |
51 | ![]() |
HRPLOG_MSG - MSGTY | Message Type | |
52 | ![]() |
HRPLOG_MSG - MSGTY | Message Type | |
53 | ![]() |
HRPLOG_MSG - MSGTY | Message Type | |
54 | ![]() |
HRPLOG_MSG - MSGTY | Message Type | |
55 | ![]() |
HRPLOG_MSG - MSGV1 | Message Variable | |
56 | ![]() |
HRPLOG_MSG - MSGV1 | Message Variable | |
57 | ![]() |
HRPLOG_MSG - MSGV1 | Message Variable | |
58 | ![]() |
HRPLOG_MSG - MSGV1 | Message Variable | |
59 | ![]() |
HRPLOG_MSG - MSGV1 | Message Variable | |
60 | ![]() |
HRPLOG_MSG - MSGV1 | Message Variable | |
61 | ![]() |
HRPLOG_MSG - MSGV2 | Message Variable | |
62 | ![]() |
HRPLOG_MSG - MSGV2 | Message Variable | |
63 | ![]() |
HRPLOG_MSG - MSGV2 | Message Variable | |
64 | ![]() |
HRPLOG_MSG - MSGV2 | Message Variable | |
65 | ![]() |
HRPLOG_MSG - MSGV2 | Message Variable | |
66 | ![]() |
HRPLOG_MSG - MSGV2 | Message Variable | |
67 | ![]() |
HRPLOG_MSG - MSGV3 | Message Variable | |
68 | ![]() |
HRPLOG_MSG - MSGV3 | Message Variable | |
69 | ![]() |
HRPLOG_MSG - MSGV3 | Message Variable | |
70 | ![]() |
HRPLOG_MSG - MSGV3 | Message Variable | |
71 | ![]() |
HRPLOG_MSG - MSGV3 | Message Variable | |
72 | ![]() |
HRPLOG_MSG - MSGV3 | Message Variable | |
73 | ![]() |
HRPLOG_MSG - MSGV4 | Message Variable | |
74 | ![]() |
HRPLOG_MSG - MSGV4 | Message Variable | |
75 | ![]() |
HRPLOG_MSG - MSGV4 | Message Variable | |
76 | ![]() |
HRPLOG_MSG - MSGV4 | Message Variable | |
77 | ![]() |
HRPLOG_MSG - MSGV4 | Message Variable | |
78 | ![]() |
HRPLOG_MSG - MSGV4 | Message Variable | |
79 | ![]() |
OCWB_CHECK - BETRG | Amount paid in transaction currency | |
80 | ![]() |
OCWB_CHECK - BNKTY | Payment Method | |
81 | ![]() |
OCWB_CHECK - BTZNR | Assignment of Transfers | |
82 | ![]() |
OCWB_CHECK - CHECN | Payment number (check or bank transfer) | |
83 | ![]() |
OCWB_CHECK - LAUFD | Date on Which the Program Is to Be Run | |
84 | ![]() |
OCWB_CHECK - LAUFI | Additional Identification | |
85 | ![]() |
OCWB_CHECK - PERNR | Personnel Number | |
86 | ![]() |
OCWB_CHECK - SEQNR | Sequence Number | |
87 | ![]() |
OCWB_CHECK - WAERS | Currency Key | |
88 | ![]() |
OCWB_CHECK - ZALDT | Posting date of the payment document | |
89 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - BETRG | HR Payroll: Amount | |
90 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - BNKTY | Payment Method | |
91 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - BTZNR | Assignment of Transfers | |
92 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - CHECT | Payment number (check or bank transfer) | |
93 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - PAYDT | Pay date for payroll result | |
94 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - PAYTY | Payroll type | |
95 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - PDATE | Character field length 24 | |
96 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - PERS_ICON | Character field of length 40 | |
97 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - REPL_ICON | Character field of length 40 | |
98 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - VOID | Reversal Indicator | |
99 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - VOIDD | Void date for payroll results | |
100 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - VOIDR | Cancellation reason for payroll results | |
101 | ![]() |
OCWB_HISTORY_PAYMENT_INFO - WAERS | Currency Key | |
102 | ![]() |
OCWB_PAYMENT_INFO - ADVIC | Payment number (check or bank transfer) | |
103 | ![]() |
OCWB_PAYMENT_INFO - BANKK | Bank Keys | |
104 | ![]() |
OCWB_PAYMENT_INFO - BANKN | Bank account number | |
105 | ![]() |
OCWB_PAYMENT_INFO - BETRG | Amount paid in transaction currency | |
106 | ![]() |
OCWB_PAYMENT_INFO - BNKTY | Payment Method | |
107 | ![]() |
OCWB_PAYMENT_INFO - BTZNR | Assignment of Transfers | |
108 | ![]() |
OCWB_PAYMENT_INFO - CHECN | Check number | |
109 | ![]() |
OCWB_PAYMENT_INFO - CHECR | Replacement check number | |
110 | ![]() |
OCWB_PAYMENT_INFO - CHECT | Check number | |
111 | ![]() |
OCWB_PAYMENT_INFO - CHKDT | Pay date for payroll result | |
112 | ![]() |
OCWB_PAYMENT_INFO - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
113 | ![]() |
OCWB_PAYMENT_INFO - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
114 | ![]() |
OCWB_PAYMENT_INFO - HBKID | Short key for a house bank | |
115 | ![]() |
OCWB_PAYMENT_INFO - HKTID | ID for account details | |
116 | ![]() |
OCWB_PAYMENT_INFO - LAUFD | Date on Which the Program Is to Be Run | |
117 | ![]() |
OCWB_PAYMENT_INFO - LAUFI | Additional Identification | |
118 | ![]() |
OCWB_PAYMENT_INFO - PERNR | Personnel Number | |
119 | ![]() |
OCWB_PAYMENT_INFO - PERS_ICON | Character field of length 40 | |
120 | ![]() |
OCWB_PAYMENT_INFO - REPL_ICON | Character field of length 40 | |
121 | ![]() |
OCWB_PAYMENT_INFO - RWBTR | Amount paid in transaction currency | |
122 | ![]() |
OCWB_PAYMENT_INFO - SEQNR | Sequence Number | |
123 | ![]() |
OCWB_PAYMENT_INFO - VOIDD | Voided Check Date | |
124 | ![]() |
OCWB_PAYMENT_INFO - VOIDU | Voided check user | |
125 | ![]() |
OCWB_PAYMENT_INFO - WAERS | Currency Key | |
126 | ![]() |
OCWB_PAYMENT_INFO - ZALDT | Posting date of the payment document | |
127 | ![]() |
OCWB_PAYMENT_INFO - ZBNKN | Bank account number | |
128 | ![]() |
OCWB_PAYMENT_INFO - ZBUKR | Paying company code | |
129 | ![]() |
OCWB_PAYMENT_METHOD - CHKTY | Off-cycle: standard payment method for transfer and check | |
130 | ![]() |
OCWB_PAYMENT_METHOD - CHKTY | Off-cycle: standard payment method for transfer and check | |
131 | ![]() |
OCWB_PAYMENT_METHOD - CHKTY | Off-cycle: standard payment method for transfer and check | |
132 | ![]() |
OCWB_PAYMENT_METHOD - ZLSCH | Payment Method | |
133 | ![]() |
OCWB_PAYMENT_METHOD - ZLSCH | Payment Method | |
134 | ![]() |
OCWB_PAYMENT_METHOD - ZLSCH | Payment Method | |
135 | ![]() |
OCWB_S_MASTERDATA_BL - L_MASTERDATA_BL | OCWB_S_MASTERDATA_BL-L_MASTERDATA_BL | |
136 | ![]() |
OCWB_S_MASTERDATA_BL - L_MASTERDATA_BL | OCWB_S_MASTERDATA_BL-L_MASTERDATA_BL | |
137 | ![]() |
P0001 - ABKRS | Payroll Area | |
138 | ![]() |
P0001 - ABKRS | Payroll Area | |
139 | ![]() |
P0001 - BEGDA | Start Date | |
140 | ![]() |
P0001 - BEGDA | Start Date | |
141 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
142 | ![]() |
P0001 - ENDDA | End Date | |
143 | ![]() |
P0001 - ENDDA | End Date | |
144 | ![]() |
P0001 - WERKS | Personnel Area | |
145 | ![]() |
P0003 - PERNR | Personnel Number | |
146 | ![]() |
P0003 - RCBON | Earliest payroll-relevant master data change (bonus) | |
147 | ![]() |
P0008 - BEGDA | Start Date | |
148 | ![]() |
P0008 - ENDDA | End Date | |
149 | ![]() |
P0008 - SPRPS | Lock Indicator for HR Master Data Record | |
150 | ![]() |
P0008 - SUBTY | Subtype | |
151 | ![]() |
P0009 - ANZHL | Standard Percentage | |
152 | ![]() |
P0009 - ANZHL | Standard Percentage | |
153 | ![]() |
P0009 - ANZHL | Standard Percentage | |
154 | ![]() |
P0009 - BANKL | Bank Keys | |
155 | ![]() |
P0009 - BANKL | Bank Keys | |
156 | ![]() |
P0009 - BANKL | Bank Keys | |
157 | ![]() |
P0009 - BANKN | Bank account number | |
158 | ![]() |
P0009 - BANKN | Bank account number | |
159 | ![]() |
P0009 - BANKN | Bank account number | |
160 | ![]() |
P0009 - BANKS | Bank country key | |
161 | ![]() |
P0009 - BANKS | Bank country key | |
162 | ![]() |
P0009 - BANKS | Bank country key | |
163 | ![]() |
P0009 - BEGDA | Start Date | |
164 | ![]() |
P0009 - BEGDA | Start Date | |
165 | ![]() |
P0009 - BEGDA | Start Date | |
166 | ![]() |
P0009 - BETRG | Standard value | |
167 | ![]() |
P0009 - BETRG | Standard value | |
168 | ![]() |
P0009 - BETRG | Standard value | |
169 | ![]() |
P0009 - BKONT | Bank Control Key | |
170 | ![]() |
P0009 - BKONT | Bank Control Key | |
171 | ![]() |
P0009 - BKONT | Bank Control Key | |
172 | ![]() |
P0009 - BNKSA | Type of Bank Details Record | |
173 | ![]() |
P0009 - BONDT | Off-cycle payroll payment date | |
174 | ![]() |
P0009 - EMFTX | Payee Text | |
175 | ![]() |
P0009 - EMFTX | Payee Text | |
176 | ![]() |
P0009 - EMFTX | Payee Text | |
177 | ![]() |
P0009 - ENDDA | End Date | |
178 | ![]() |
P0009 - ENDDA | End Date | |
179 | ![]() |
P0009 - ENDDA | End Date | |
180 | ![]() |
P0009 - IBAN | IBAN (International Bank Account Number) | |
181 | ![]() |
P0009 - IBAN | IBAN (International Bank Account Number) | |
182 | ![]() |
P0009 - IBAN | IBAN (International Bank Account Number) | |
183 | ![]() |
P0009 - INFTY | Infotype | |
184 | ![]() |
P0009 - OCRSN | Reason for Off-Cycle Payroll | |
185 | ![]() |
P0009 - OCRSN | Reason for Off-Cycle Payroll | |
186 | ![]() |
P0009 - OCRSN | Reason for Off-Cycle Payroll | |
187 | ![]() |
P0009 - OCRSN | Reason for Off-Cycle Payroll | |
188 | ![]() |
P0009 - PAYID | Payroll Identifier | |
189 | ![]() |
P0009 - PAYID | Payroll Identifier | |
190 | ![]() |
P0009 - PAYID | Payroll Identifier | |
191 | ![]() |
P0009 - PAYID | Payroll Identifier | |
192 | ![]() |
P0009 - PAYTY | Payroll type | |
193 | ![]() |
P0009 - PERNR | Personnel Number | |
194 | ![]() |
P0009 - PERNR | Personnel Number | |
195 | ![]() |
P0009 - SEQNR | Number of Infotype Record With Same Key | |
196 | ![]() |
P0009 - SUBTY | Subtype | |
197 | ![]() |
P0009 - SUBTY | Subtype | |
198 | ![]() |
P0009 - SUBTY | Subtype | |
199 | ![]() |
P0009 - WAERS | Payment Currency | |
200 | ![]() |
P0009 - WAERS | Payment Currency | |
201 | ![]() |
P0009 - WAERS | Payment Currency | |
202 | ![]() |
P0009 - ZLSCH | Payment Method | |
203 | ![]() |
P0009 - ZLSCH | Payment Method | |
204 | ![]() |
P0009 - ZLSCH | Payment Method | |
205 | ![]() |
P0221 - BEGDA | Start Date | |
206 | ![]() |
P0221 - CHECN | Check number | |
207 | ![]() |
P0221 - PAYID | Payroll Identifier | |
208 | ![]() |
P0221 - PAYTY | Payroll type | |
209 | ![]() |
P0267 - ANZHL | Number | |
210 | ![]() |
P0267 - ANZHL | Number | |
211 | ![]() |
P0267 - BEGDA | Start Date | |
212 | ![]() |
P0267 - BETRG | Wage Type Amount for Payments | |
213 | ![]() |
P0267 - BETRG | Wage Type Amount for Payments | |
214 | ![]() |
P0267 - BETRG | Wage Type Amount for Payments | |
215 | ![]() |
P0267 - INDBW | Indicator for indirect valuation | |
216 | ![]() |
P0267 - LGART | Wage Type | |
217 | ![]() |
P0267 - LGART | Wage Type | |
218 | ![]() |
P0267 - OCRSN | Reason for Off-Cycle Payroll | |
219 | ![]() |
P0267 - OCRSN | Reason for Off-Cycle Payroll | |
220 | ![]() |
P0267 - OCRSN | Reason for Off-Cycle Payroll | |
221 | ![]() |
P0267 - OPKEN | Operation Indicator for Wage Types | |
222 | ![]() |
P0267 - PAYID | Payroll Identifier | |
223 | ![]() |
P0267 - PAYID | Payroll Identifier | |
224 | ![]() |
P0267 - PAYID | Payroll Identifier | |
225 | ![]() |
P0267 - PAYTY | Payroll type | |
226 | ![]() |
P0267 - PREAS | Reason for Changing Master Data | |
227 | ![]() |
P0267 - SEQNR | Number of Infotype Record With Same Key | |
228 | ![]() |
P0267 - SUBTY | Subtype | |
229 | ![]() |
P0267 - WAERS | Currency Key | |
230 | ![]() |
P0267 - WAERS | Currency Key | |
231 | ![]() |
P0267 - ZEINH | Time/Measurement Unit | |
232 | ![]() |
PADCE_PERNR_TAB_LINE - PERNR | Personnel Number | |
233 | ![]() |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
234 | ![]() |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
235 | ![]() |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
236 | ![]() |
PAY99_PERSON - GROUPING | PAY99_PERSON-GROUPING | |
237 | ![]() |
PAY99_PERSON - GROUPING | PAY99_PERSON-GROUPING | |
238 | ![]() |
PAY99_PERSON - GROUPING | PAY99_PERSON-GROUPING | |
239 | ![]() |
PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | |
240 | ![]() |
PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | |
241 | ![]() |
PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | |
242 | ![]() |
PAYR - SEQNR | Sequence Number | |
243 | ![]() |
PAYR_FI - BTZNR | Assignment of Transfers | |
244 | ![]() |
PAYR_FI - BTZNR | Assignment of Transfers | |
245 | ![]() |
PAYR_FI - BTZNR | Assignment of Transfers | |
246 | ![]() |
PAYR_FI - CHECT | Check number | |
247 | ![]() |
PAYR_FI - CHECT | Check number | |
248 | ![]() |
PAYR_FI - CHECT | Check number | |
249 | ![]() |
PAYR_FI - CHECV | Replacement check number | |
250 | ![]() |
PAYR_FI - CHECV | Replacement check number | |
251 | ![]() |
PAYR_FI - HBKID | Short key for a house bank | |
252 | ![]() |
PAYR_FI - HKTID | ID for account details | |
253 | ![]() |
PAYR_FI - LAUFD | Date on Which the Program Is to Be Run | |
254 | ![]() |
PAYR_FI - LAUFD | Date on Which the Program Is to Be Run | |
255 | ![]() |
PAYR_FI - LAUFI | Additional Identification | |
256 | ![]() |
PAYR_FI - LAUFI | Additional Identification | |
257 | ![]() |
PAYR_FI - PERNR | Personnel Number | |
258 | ![]() |
PAYR_FI - PERNR | Personnel Number | |
259 | ![]() |
PAYR_FI - RWBTR | Amount paid in transaction currency | |
260 | ![]() |
PAYR_FI - RWBTR | Amount paid in transaction currency | |
261 | ![]() |
PAYR_FI - RZAWE | Payment method | |
262 | ![]() |
PAYR_FI - SEQNR | Sequence Number | |
263 | ![]() |
PAYR_FI - SEQNR | Sequence Number | |
264 | ![]() |
PAYR_FI - SEQNR | Sequence Number | |
265 | ![]() |
PAYR_FI - VOIDD | Voided Check Date | |
266 | ![]() |
PAYR_FI - VOIDD | Voided Check Date | |
267 | ![]() |
PAYR_FI - VOIDR | Check void reason code | |
268 | ![]() |
PAYR_FI - VOIDR | Check void reason code | |
269 | ![]() |
PAYR_FI - VOIDR | Check void reason code | |
270 | ![]() |
PAYR_FI - VOIDU | Voided check user | |
271 | ![]() |
PAYR_FI - WAERS | Currency Key | |
272 | ![]() |
PAYR_FI - WAERS | Currency Key | |
273 | ![]() |
PAYR_FI - ZALDT | Posting date of the payment document | |
274 | ![]() |
PAYR_FI - ZALDT | Posting date of the payment document | |
275 | ![]() |
PAYR_FI - ZALDT | Posting date of the payment document | |
276 | ![]() |
PAYR_FI - ZBUKR | Paying company code | |
277 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
278 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
279 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
280 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
281 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
282 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
283 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
284 | ![]() |
PC207 - LGART | Wage Type | |
285 | ![]() |
PC207 - LGART | Wage Type | |
286 | ![]() |
PC207 - LGART | Wage Type | |
287 | ![]() |
PC209 - BANKN | Bank account number | |
288 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
289 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
290 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
291 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
292 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
293 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
294 | ![]() |
PC209 - DTADT | Transfer date | |
295 | ![]() |
PC209 - DTADT | Transfer date | |
296 | ![]() |
PC209 - DTADT | Transfer date | |
297 | ![]() |
PC209 - DTATI | Transfer time | |
298 | ![]() |
PC209 - DTATI | Transfer time | |
299 | ![]() |
PC209 - DTATI | Transfer time | |
300 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
301 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
302 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
303 | ![]() |
PC209 - IBAN | IBAN (International Bank Account Number) | |
304 | ![]() |
PC209 - LGART | Wage Type | |
305 | ![]() |
PC209 - LGART | Wage Type | |
306 | ![]() |
PC209 - LGART | Wage Type | |
307 | ![]() |
PC209 - WAERS | Currency Key | |
308 | ![]() |
PC209 - WAERS | Currency Key | |
309 | ![]() |
PC209 - WAERS | Currency Key | |
310 | ![]() |
PC209 - ZLSCH | Payment method | |
311 | ![]() |
PC209 - ZLSCH | Payment method | |
312 | ![]() |
PC209 - ZLSCH | Payment method | |
313 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
314 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
315 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
316 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
317 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
318 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
319 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
320 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
321 | ![]() |
PC261 - PAYID | Payroll Identifier | |
322 | ![]() |
PC261 - PAYTY | Payroll type | |
323 | ![]() |
PC261 - PERSDATA | Personnel Number | |
324 | ![]() |
PC261 - PERSDATA | Personnel Number | |
325 | ![]() |
PC261 - PERSDATA | Personnel Number | |
326 | ![]() |
PC261 - SEQNR | Sequence Number | |
327 | ![]() |
PC261 - SEQNR | Sequence Number | |
328 | ![]() |
PC261 - SEQNR | Sequence Number | |
329 | ![]() |
PC261 - SEQNR | Sequence Number | |
330 | ![]() |
PC261 - VOID | Reversal Indicator | |
331 | ![]() |
PC261 - VOID | Reversal Indicator | |
332 | ![]() |
PC261 - VOIDD | Void date for payroll results | |
333 | ![]() |
PC261 - VOIDR | Cancellation reason for payroll results | |
334 | ![]() |
PC2BT_PERSON - BANKN | Bank account number | |
335 | ![]() |
PC2BT_PERSON - BETRG | HR Payroll: Amount | |
336 | ![]() |
PC2BT_PERSON - BETRG | HR Payroll: Amount | |
337 | ![]() |
PC2BT_PERSON - BETRG | HR Payroll: Amount | |
338 | ![]() |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
339 | ![]() |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
340 | ![]() |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
341 | ![]() |
PC2BT_PERSON - DTADT | Transfer date | |
342 | ![]() |
PC2BT_PERSON - DTADT | Transfer date | |
343 | ![]() |
PC2BT_PERSON - DTADT | Transfer date | |
344 | ![]() |
PC2BT_PERSON - DTATI | Transfer time | |
345 | ![]() |
PC2BT_PERSON - DTATI | Transfer time | |
346 | ![]() |
PC2BT_PERSON - DTATI | Transfer time | |
347 | ![]() |
PC2BT_PERSON - FBETR | HR Payroll: Amount | |
348 | ![]() |
PC2BT_PERSON - FBETR | HR Payroll: Amount | |
349 | ![]() |
PC2BT_PERSON - FBETR | HR Payroll: Amount | |
350 | ![]() |
PC2BT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
351 | ![]() |
PC2BT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
352 | ![]() |
PC2BT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
353 | ![]() |
PC2BT_PERSON - IBAN | IBAN (International Bank Account Number) | |
354 | ![]() |
PC2BT_PERSON - LGART | Wage Type | |
355 | ![]() |
PC2BT_PERSON - LGART | Wage Type | |
356 | ![]() |
PC2BT_PERSON - LGART | Wage Type | |
357 | ![]() |
PC2BT_PERSON - WAERS | Currency Key | |
358 | ![]() |
PC2BT_PERSON - WAERS | Currency Key | |
359 | ![]() |
PC2BT_PERSON - WAERS | Currency Key | |
360 | ![]() |
PC2BT_PERSON - ZLSCH | Payment method | |
361 | ![]() |
PC2BT_PERSON - ZLSCH | Payment method | |
362 | ![]() |
PC2BT_PERSON - ZLSCH | Payment method | |
363 | ![]() |
PC2GROUPING - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
364 | ![]() |
PC2GROUPING - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
365 | ![]() |
PC2GROUPING - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
366 | ![]() |
PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
367 | ![]() |
PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
368 | ![]() |
PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
369 | ![]() |
PC2GROUPING - MAIN_PERAS | Main Personnel Assignment (Payroll) | |
370 | ![]() |
PC2GROUPING - MAIN_PERAS | Main Personnel Assignment (Payroll) | |
371 | ![]() |
PC2GROUPING - MAIN_PERAS | Main Personnel Assignment (Payroll) | |
372 | ![]() |
PC2GROUPING - PERNR | Personnel Assignment | |
373 | ![]() |
PC2GROUPING - PERNR | Personnel Assignment | |
374 | ![]() |
PC2GROUPING - PERNR | Personnel Assignment | |
375 | ![]() |
PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
376 | ![]() |
PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
377 | ![]() |
PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
378 | ![]() |
PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
379 | ![]() |
PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
380 | ![]() |
PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
381 | ![]() |
PC2RT_PERSON - BETPE | Payroll: Amount per unit | |
382 | ![]() |
PC2RT_PERSON - BETPE | Payroll: Amount per unit | |
383 | ![]() |
PC2RT_PERSON - BETRG | HR Payroll: Amount | |
384 | ![]() |
PC2RT_PERSON - BETRG | HR Payroll: Amount | |
385 | ![]() |
PC2RT_PERSON - BETRG | HR Payroll: Amount | |
386 | ![]() |
PC2RT_PERSON - BTZNR | Assignment of Bank Transfers | |
387 | ![]() |
PC2RT_PERSON - BTZNR | Assignment of Bank Transfers | |
388 | ![]() |
PC2RT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
389 | ![]() |
PC2RT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
390 | ![]() |
PC2RT_PERSON - LGART | Wage Type | |
391 | ![]() |
PC2RT_PERSON - LGART | Wage Type | |
392 | ![]() |
PC2RT_PERSON - LGART | Wage Type | |
393 | ![]() |
PCCES_PERNR_PERIOD - PERNR | Personnel Assignment | |
394 | ![]() |
PCCE_GROUP_RGDIRS - PERAS | Personnel Number | |
395 | ![]() |
PCCE_GROUP_RGDIRS - RGDIR | PCCE_GROUP_RGDIRS-RGDIR | |
396 | ![]() |
PPROP - FNAME | Default values for fast entry: field name | |
397 | ![]() |
PPROP - FNAME | Default values for fast entry: field name | |
398 | ![]() |
PPROP - FVAL | Default values for fast entry: field contents | |
399 | ![]() |
PPROP - FVAL | Default values for fast entry: field contents | |
400 | ![]() |
PPROP - INFTY | Infotype | |
401 | ![]() |
PPROP - INFTY | Infotype | |
402 | ![]() |
PPROP - SEQNR | Sequence number | |
403 | ![]() |
PPROP - SEQNR | Sequence number | |
404 | ![]() |
PS0001 - ABKRS | Payroll Area | |
405 | ![]() |
PS0001 - ABKRS | Payroll Area | |
406 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
407 | ![]() |
PS0001 - WERKS | Personnel Area | |
408 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
409 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
410 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
411 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
412 | ![]() |
PS0003 - RCBON | Earliest payroll-relevant master data change (bonus) | |
413 | ![]() |
PS0009 - ANZHL | Standard Percentage | |
414 | ![]() |
PS0009 - ANZHL | Standard Percentage | |
415 | ![]() |
PS0009 - ANZHL | Standard Percentage | |
416 | ![]() |
PS0009 - BANKL | Bank Keys | |
417 | ![]() |
PS0009 - BANKL | Bank Keys | |
418 | ![]() |
PS0009 - BANKL | Bank Keys | |
419 | ![]() |
PS0009 - BANKN | Bank account number | |
420 | ![]() |
PS0009 - BANKN | Bank account number | |
421 | ![]() |
PS0009 - BANKN | Bank account number | |
422 | ![]() |
PS0009 - BANKS | Bank country key | |
423 | ![]() |
PS0009 - BANKS | Bank country key | |
424 | ![]() |
PS0009 - BANKS | Bank country key | |
425 | ![]() |
PS0009 - BETRG | Standard value | |
426 | ![]() |
PS0009 - BETRG | Standard value | |
427 | ![]() |
PS0009 - BETRG | Standard value | |
428 | ![]() |
PS0009 - BKONT | Bank Control Key | |
429 | ![]() |
PS0009 - BKONT | Bank Control Key | |
430 | ![]() |
PS0009 - BKONT | Bank Control Key | |
431 | ![]() |
PS0009 - BNKSA | Type of Bank Details Record | |
432 | ![]() |
PS0009 - BONDT | Off-cycle payroll payment date | |
433 | ![]() |
PS0009 - EMFTX | Payee Text | |
434 | ![]() |
PS0009 - EMFTX | Payee Text | |
435 | ![]() |
PS0009 - EMFTX | Payee Text | |
436 | ![]() |
PS0009 - IBAN | IBAN (International Bank Account Number) | |
437 | ![]() |
PS0009 - IBAN | IBAN (International Bank Account Number) | |
438 | ![]() |
PS0009 - IBAN | IBAN (International Bank Account Number) | |
439 | ![]() |
PS0009 - OCRSN | Reason for Off-Cycle Payroll | |
440 | ![]() |
PS0009 - OCRSN | Reason for Off-Cycle Payroll | |
441 | ![]() |
PS0009 - OCRSN | Reason for Off-Cycle Payroll | |
442 | ![]() |
PS0009 - OCRSN | Reason for Off-Cycle Payroll | |
443 | ![]() |
PS0009 - PAYID | Payroll Identifier | |
444 | ![]() |
PS0009 - PAYID | Payroll Identifier | |
445 | ![]() |
PS0009 - PAYID | Payroll Identifier | |
446 | ![]() |
PS0009 - PAYID | Payroll Identifier | |
447 | ![]() |
PS0009 - PAYTY | Payroll type | |
448 | ![]() |
PS0009 - WAERS | Payment Currency | |
449 | ![]() |
PS0009 - WAERS | Payment Currency | |
450 | ![]() |
PS0009 - WAERS | Payment Currency | |
451 | ![]() |
PS0009 - ZLSCH | Payment Method | |
452 | ![]() |
PS0009 - ZLSCH | Payment Method | |
453 | ![]() |
PS0009 - ZLSCH | Payment Method | |
454 | ![]() |
PS0221 - CHECN | Check number | |
455 | ![]() |
PS0221 - PAYID | Payroll Identifier | |
456 | ![]() |
PS0221 - PAYTY | Payroll type | |
457 | ![]() |
PS0267 - ANZHL | Number | |
458 | ![]() |
PS0267 - ANZHL | Number | |
459 | ![]() |
PS0267 - BETRG | Wage Type Amount for Payments | |
460 | ![]() |
PS0267 - BETRG | Wage Type Amount for Payments | |
461 | ![]() |
PS0267 - BETRG | Wage Type Amount for Payments | |
462 | ![]() |
PS0267 - INDBW | Indicator for indirect valuation | |
463 | ![]() |
PS0267 - LGART | Wage Type | |
464 | ![]() |
PS0267 - LGART | Wage Type | |
465 | ![]() |
PS0267 - OCRSN | Reason for Off-Cycle Payroll | |
466 | ![]() |
PS0267 - OCRSN | Reason for Off-Cycle Payroll | |
467 | ![]() |
PS0267 - OCRSN | Reason for Off-Cycle Payroll | |
468 | ![]() |
PS0267 - OPKEN | Operation Indicator for Wage Types | |
469 | ![]() |
PS0267 - PAYID | Payroll Identifier | |
470 | ![]() |
PS0267 - PAYID | Payroll Identifier | |
471 | ![]() |
PS0267 - PAYID | Payroll Identifier | |
472 | ![]() |
PS0267 - PAYTY | Payroll type | |
473 | ![]() |
PS0267 - WAERS | Currency Key | |
474 | ![]() |
PS0267 - WAERS | Currency Key | |
475 | ![]() |
PS0267 - ZEINH | Time/Measurement Unit | |
476 | ![]() |
PSHD1 - PREAS | Reason for Changing Master Data | |
477 | ![]() |
PSHDR - BEGDA | Start Date | |
478 | ![]() |
PSHDR - BEGDA | Start Date | |
479 | ![]() |
PSHDR - BEGDA | Start Date | |
480 | ![]() |
PSHDR - BEGDA | Start Date | |
481 | ![]() |
PSHDR - BEGDA | Start Date | |
482 | ![]() |
PSHDR - BEGDA | Start Date | |
483 | ![]() |
PSHDR - BEGDA | Start Date | |
484 | ![]() |
PSHDR - BEGDA | Start Date | |
485 | ![]() |
PSHDR - ENDDA | End Date | |
486 | ![]() |
PSHDR - ENDDA | End Date | |
487 | ![]() |
PSHDR - ENDDA | End Date | |
488 | ![]() |
PSHDR - ENDDA | End Date | |
489 | ![]() |
PSHDR - ENDDA | End Date | |
490 | ![]() |
PSHDR - ENDDA | End Date | |
491 | ![]() |
PSHDR - INFTY | Infotype | |
492 | ![]() |
PSHDR - PERNR | Personnel Number | |
493 | ![]() |
PSHDR - PERNR | Personnel Number | |
494 | ![]() |
PSHDR - PERNR | Personnel Number | |
495 | ![]() |
PSHDR - PREAS | Reason for Changing Master Data | |
496 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
497 | ![]() |
PSHDR - SEQNR | Number of Infotype Record With Same Key | |
498 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
499 | ![]() |
PSHDR - SUBTY | Subtype | |
500 | ![]() |
PSHDR - SUBTY | Subtype |