Table/Structure Field list used by SAP ABAP Function Module HROC_FILL_PAYR_FI_FOR_MANCHECK (Off Cycle: Daten aus FI für Checkersetzung/Nummer Zuordnen)
SAP ABAP Function Module
HROC_FILL_PAYR_FI_FOR_MANCHECK (Off Cycle: Daten aus FI für Checkersetzung/Nummer Zuordnen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_BANKA - BANKACCOUNT | Bank account number | |
2 | ![]() |
HRCA_HBANK - BANKKEY | Bank Keys | |
3 | ![]() |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
4 | ![]() |
HROC_DIALOG - EE_NUMBER | Personnel Number | SOURCE VALUE(P_PERNR) LIKE HROC_DIALOG-EE_NUMBER |
5 | ![]() |
P0006 - LAND1 | Country Key | SOURCE VALUE(P_LAND1) LIKE P0006-LAND1 |
6 | ![]() |
P0006 - LAND1 | Country Key | |
7 | ![]() |
P0006 - ORT01 | City | SOURCE VALUE(P_ORT01) LIKE P0006-ORT01 |
8 | ![]() |
P0006 - ORT01 | City | |
9 | ![]() |
PAYR_FI - ZALDT | Posting date of the payment document | |
10 | ![]() |
PAYR_FI - ZORT1 | City of the payee | |
11 | ![]() |
PAYR_FI - ZNME1 | Name of the payee | |
12 | ![]() |
PAYR_FI - ZLAND | Country Key | |
13 | ![]() |
PAYR_FI - ZBUKR | Paying company code | |
14 | ![]() |
PAYR_FI - WAERS | Currency Key | |
15 | ![]() |
PAYR_FI - SEQNR | Sequence Number | |
16 | ![]() |
PAYR_FI - RWBTR | Amount paid in transaction currency | |
17 | ![]() |
PAYR_FI - PERNR | Personnel Number | |
18 | ![]() |
PAYR_FI - HKTID | ID for account details | |
19 | ![]() |
PAYR_FI - HBKID | Short key for a house bank | |
20 | ![]() |
PAYR_FI - BTZNR | Assignment of Transfers | |
21 | ![]() |
PC202 - PAYDT | Pay date for payroll result | |
22 | ![]() |
PC205 - AKTIVJN | Indicator: Active | |
23 | ![]() |
PC205 - BUKRS | Company Code | |
24 | ![]() |
PC209 - BANKN | Bank account number | |
25 | ![]() |
PC209 - ZLSCH | Payment method | |
26 | ![]() |
PC209 - WAERS | Currency Key | |
27 | ![]() |
PC209 - LGART | Wage Type | |
28 | ![]() |
PC209 - EMFTX | Payee Text | |
29 | ![]() |
PC209 - DTATI | Transfer time | |
30 | ![]() |
PC209 - DTADT | Transfer date | |
31 | ![]() |
PC209 - BKPLZ | Postal Code | |
32 | ![]() |
PC209 - BKORT | City | |
33 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
34 | ![]() |
PC209 - BANKS | Country Key | |
35 | ![]() |
PC209 - BANKL | Bank number | |
36 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
37 | ![]() |
PC261 - SEQNR | Sequence Number | SOURCE VALUE(P_SEQNR) LIKE PC261-SEQNR |
38 | ![]() |
PC261 - SEQNR | Sequence Number | |
39 | ![]() |
PC261 - PAYDT | Pay date for payroll result | SOURCE VALUE(P_CHECK_DATE) LIKE PC261-PAYDT |
40 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
41 | ![]() |
PS0006 - LAND1 | Country Key | |
42 | ![]() |
PS0006 - LAND1 | Country Key | SOURCE VALUE(P_LAND1) LIKE P0006-LAND1 |
43 | ![]() |
PS0006 - ORT01 | City | |
44 | ![]() |
PS0006 - ORT01 | City | SOURCE VALUE(P_ORT01) LIKE P0006-ORT01 |
45 | ![]() |
REGUH_BF - HKTID | ID for account details | |
46 | ![]() |
REGUH_CORE_D - HKTID | ID for account details | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |