Table/Structure Field list used by SAP ABAP Program H99_POST_PAYMENT (Posting of Payments: Create Posting Run)
SAP ABAP Program
H99_POST_PAYMENT (Posting of Payments: Create Posting Run) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPP_ITEM - IDATE | Default posting date | ||
| 2 | HRPP_S_LOG_COUNT - EVALUATED_PERNRS | HRPP_S_LOG_COUNT-EVALUATED_PERNRS | ||
| 3 | HRPP_S_LOG_COUNT - SKIPPED_PERNRS | HRPP_S_LOG_COUNT-SKIPPED_PERNRS | ||
| 4 | HRPP_S_LOG_COUNT - SELECTED_PERSONS | HRPP_S_LOG_COUNT-SELECTED_PERSONS | ||
| 5 | HRPP_S_LOG_COUNT - REJECTED_PERNRS | HRPP_S_LOG_COUNT-REJECTED_PERNRS | ||
| 6 | HRPP_S_LOG_COUNT - EVALUATED_PERSONS | HRPP_S_LOG_COUNT-EVALUATED_PERSONS | ||
| 7 | HRPP_S_LOG_COUNT - SELECTED_PERNRS | HRPP_S_LOG_COUNT-SELECTED_PERNRS | ||
| 8 | P0709 - PERSONID_EXT | External Person ID | ||
| 9 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 10 | PC261 - IABKRS | Payroll Area | ||
| 11 | PC261 - PAYID | Payroll Identifier | ||
| 12 | PC261 - PAYTY | Payroll type | ||
| 13 | PCCE_PNP_GROUP - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 14 | PCCE_PNP_GROUP - PERNR_NUM | Number of Personnel Assignments of an Employee | ||
| 15 | PCCE_PNP_GROUP - ALL_PERNRS | PCCE_PNP_GROUP-ALL_PERNRS | ||
| 16 | PCCE_PNP_GROUPING_PERNR - PERNR | Personnel Assignment | ||
| 17 | PCCE_PNP_GROUPING_PERNR - SELECTED | Pers. No. Is Selected by the Current Selection | ||
| 18 | PCCE_PNP_PERSON - ALL_PERNRS | PCCE_PNP_PERSON-ALL_PERNRS | ||
| 19 | PCCE_PNP_PERSON - OBJID | Technical Person Number | ||
| 20 | PEVST - NAME | Text on posting run | ||
| 21 | PEVST - RUNID | Number of Posting Run | ||
| 22 | PPDHD - BLDAT | Document Date in Document | ||
| 23 | PS0709 - PERSONID_EXT | External Person ID | ||
| 24 | PSEN_PERIOD - ENDDA | End Date | ||
| 25 | PSEN_PERIOD - BEGDA | Start Date | ||
| 26 | QPPNP - PABRJ | Payroll year for determining time period | ||
| 27 | QPPNP - PABRP | Payroll period for determining time period | ||
| 28 | QPPNP - XABKR | Payroll Area for Determining Time Period | ||
| 29 | RPCALCX0 - SET_REVR | Repeat run | ||
| 30 | RPCIXXXX - TSTLVL | Type of document creation | ||
| 31 | RPCXXXXX - KR_FELD2 | Checkbox | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | T52E2T - PVARI | Posting variant | ||
| 40 | T52OCG - LAUFD | Date on Which the Program Is to Be Run | ||
| 41 | T52OCG - LAUFI | Additional Identification | ||
| 42 | T52ST - STATUS | Status for Payroll Accounting and Time Management | ||
| 43 | T77S0 - GRPID | Group Name | ||
| 44 | T77S0 - GSVAL | Value of Semantic Abbreviation | ||
| 45 | T77S0 - SEMID | Semantic Abbreviation |