Table/Structure Field list used by SAP ABAP Function Module HR_OC_MOD_PAYRES_MANCHECK_REPL (Off-Cycle: Replace payroll check - man checks)
SAP ABAP Function Module
HR_OC_MOD_PAYRES_MANCHECK_REPL (Off-Cycle: Replace payroll check - man checks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
2 | ![]() |
PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | |
3 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
4 | ![]() |
PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | |
5 | ![]() |
PAYR_FI - BTZNR | Assignment of Transfers | |
6 | ![]() |
PAYR_FI - CHECT | Check number | SOURCE REFERENCE(MAN_CHECKNO) LIKE PAYR_FI-CHECT |
7 | ![]() |
PAYR_FI - CHECT | Check number | |
8 | ![]() |
PAYR_FI - VOIDR | Check void reason code | SOURCE VALUE(VOID_REASON_CODE) LIKE PAYR_FI-VOIDR |
9 | ![]() |
PAYR_FI - VOIDR | Check void reason code | |
10 | ![]() |
PC209 - ZLSCH | Payment method | SOURCE VALUE(DIRECT_TYPE) LIKE PC209-ZLSCH |
11 | ![]() |
PC209 - ZLSCH | Payment method | |
12 | ![]() |
PC209 - ZLSCH | Payment method | SOURCE VALUE(CHECK_TYPE) LIKE PC209-ZLSCH |
13 | ![]() |
PC209 - ZLSCH | Payment method | SOURCE VALUE(MAN_TYPE) LIKE PC209-ZLSCH |
14 | ![]() |
PC209 - DTATI | Transfer time | |
15 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
16 | ![]() |
PC209 - BKONT | Bank Control Key | |
17 | ![]() |
PC209 - BANKN | Bank account number | |
18 | ![]() |
PC209 - BANKL | Bank number | |
19 | ![]() |
PC209 - DTADT | Transfer date | |
20 | ![]() |
PC261 - SEQNR | Sequence Number | |
21 | ![]() |
PC261 - SEQNR | Sequence Number | SOURCE VALUE(SEQUENCE_NUMBER) LIKE PC261-SEQNR DEFAULT 00000 |
22 | ![]() |
PC261 - PAYDT | Pay date for payroll result | SOURCE VALUE(CHECK_DATE) LIKE PC261-PAYDT OPTIONAL |
23 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
24 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
25 | ![]() |
PERNR - PERNR | Personnel Number | |
26 | ![]() |
PERNR - PERNR | Personnel Number | SOURCE VALUE(EMPLOYEE_NUMBER) LIKE PERNR-PERNR DEFAULT 00000000 |
27 | ![]() |
PME43 - CHKTY | Payment Method | |
28 | ![]() |
PME43 - CHKTY | Payment Method | SOURCE VALUE(NEW_CHECK_TYPE) LIKE PME43-CHKTY |
29 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
30 | ![]() |
T500L - MOLGA | Country Grouping | SOURCE VALUE(COUNTRY) LIKE T500L-MOLGA |
31 | ![]() |
T500L - MOLGA | Country Grouping |