Table/Structure Field list used by SAP ABAP Function Module PAYR_DISPLAY_PAYROLL_CHECK (Scheck zum Abrechnungsergebnis anzeigen)
SAP ABAP Function Module
PAYR_DISPLAY_PAYROLL_CHECK (Scheck zum Abrechnungsergebnis anzeigen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PAYR - CHECT | Check number | ||
| 2 | PAYR - ZBUKR | Paying company code | ||
| 3 | PAYR - VOIDR | Check void reason code | ||
| 4 | PAYR - SEQNR | Sequence Number | ||
| 5 | PAYR - PERNR | Personnel Number | ||
| 6 | PAYR - ICHEC | Type of Payment Medium (Stored in Payment Register) | ||
| 7 | PAYR - HKTID | ID for account details | ||
| 8 | PAYR - HBKID | Short key for a house bank | ||
| 9 | PAYR - BTZNR | Assignment of Transfers | ||
| 10 | PAYR_FI - BTZNR | Assignment of Transfers | ||
| 11 | PAYR_FI - BTZNR | Assignment of Transfers | SOURCE VALUE(I_BTZNR) LIKE PAYR_FI-BTZNR |
|
| 12 | PAYR_FI - CHECT | Check number | ||
| 13 | PAYR_FI - CHECT | Check number | SOURCE VALUE(I_CHECK) LIKE PAYR_FI-CHECT OPTIONAL |
|
| 14 | PAYR_FI - PERNR | Personnel Number | ||
| 15 | PAYR_FI - PERNR | Personnel Number | SOURCE VALUE(I_PERNR) LIKE PAYR_FI-PERNR |
|
| 16 | PAYR_FI - SEQNR | Sequence Number | ||
| 17 | PAYR_FI - SEQNR | Sequence Number | SOURCE VALUE(I_SEQNR) LIKE PAYR_FI-SEQNR |