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 |
|---|---|---|---|---|
| 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 |