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