Table/Structure Field list used by SAP ABAP Function Module HR_OC_BUILD_HISTORY_TAB_NEW (Tabelle für Historie der Abrechnungsergebnisse (Off-Cycle) aufbauen)
SAP ABAP Function Module
HR_OC_BUILD_HISTORY_TAB_NEW (Tabelle für Historie der Abrechnungsergebnisse (Off-Cycle) aufbauen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HROC_DIALOG - EE_NUMBER | Personnel Number | ||
| 2 | HROC_DIALOG - EE_NUMBER | Personnel Number | SOURCE REFERENCE(EMPLOYEE_NUMBER) LIKE HROC_DIALOG-EE_NUMBER |
|
| 3 | P0009 - ZLSCH | Payment Method | ||
| 4 | P0221 - CHECN | Check number | ||
| 5 | PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | ||
| 6 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 7 | PAY99_RESULT - EVP | PAY99_RESULT-EVP | ||
| 8 | PAY99_RESULT - INTER | PAY99_RESULT-INTER | ||
| 9 | PAYR_FI - SEQNR | Sequence Number | ||
| 10 | PAYR_FI - ZALDT | Posting date of the payment document | ||
| 11 | PAYR_FI - VOIDR | Check void reason code | ||
| 12 | PAYR_FI - VOIDD | Voided Check Date | ||
| 13 | PAYR_FI - RWBTR | Amount paid in transaction currency | ||
| 14 | PAYR_FI - PERNR | Personnel Number | ||
| 15 | PAYR_FI - LAUFI | Additional Identification | ||
| 16 | PAYR_FI - CHECV | Replacement check number | ||
| 17 | PAYR_FI - CHECT | Check number | ||
| 18 | PAYR_FI - BTZNR | Assignment of Transfers | ||
| 19 | PC207 - BETPE | Payroll: Amount per unit | ||
| 20 | PC207 - BETRG | HR Payroll: Amount | ||
| 21 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 22 | PC207 - LGART | Wage Type | ||
| 23 | PC209 - ZLSCH | Payment method | ||
| 24 | PC209 - WAERS | Currency Key | ||
| 25 | PC209 - LGART | Wage Type | ||
| 26 | PC209 - FBETR | HR Payroll: Amount | ||
| 27 | PC209 - DTADT | Transfer date | ||
| 28 | PC209 - BTZNR | Assignment of Transfers | ||
| 29 | PC209 - BETRG | HR Payroll: Amount | ||
| 30 | PC209 - DTATI | Transfer time | ||
| 31 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 32 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 33 | PC261 - FPEND | End of payroll period (for-period) | ||
| 34 | PC261 - PAYDT | Pay date for payroll result | ||
| 35 | PC261 - PAYTY | Payroll type | ||
| 36 | PC261 - SEQNR | Sequence Number | ||
| 37 | PC261 - VOID | Reversal Indicator | ||
| 38 | PC261 - VOIDD | Void date for payroll results | ||
| 39 | PC261 - VOIDR | Cancellation reason for payroll results | ||
| 40 | PCL2 - RELID | Area identification on import/export database PCL2 | SOURCE REFERENCE(P_CLUSTER_ID) LIKE PCL2-RELID |
|
| 41 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 42 | PS0009 - ZLSCH | Payment Method | ||
| 43 | PS0221 - CHECN | Check number | ||
| 44 | Q52OCR - PAYNO | Payment number (check or bank transfer) | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | T500C - WAERS | Currency Key | ||
| 47 | T500C - WAERS | Currency Key | SOURCE REFERENCE(P_COUNTRY_CURR) LIKE T500C-WAERS |
|
| 48 | T500L - MOLGA | Country Grouping | ||
| 49 | T52OCC - PAYTY | Payroll type | ||
| 50 | T52OCL - BTZNR | Assignment of Transfers | ||
| 51 | T52OCL - CHKREPL | Bank transfer replaced by check or cancelled | ||
| 52 | T52OCL - PERNR | Personnel Number | ||
| 53 | T52OCL - SEQNR | Sequence Number |