Table/Structure Field list used by SAP ABAP Program H99C_FUNCTION_XPAY (Include für Funktion XPAY (Zahlung))
SAP ABAP Program
H99C_FUNCTION_XPAY (Include für Funktion XPAY (Zahlung)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRPAY99_GROUP_APER - BEGDA | Start Date | ||
| 2 | HRPAY99_GROUP_APER - CALCD | Payroll Already Run for Indicator Period | ||
| 3 | HRPAY99_GROUP_APER - ENDDA | End Date | ||
| 4 | HRPAY99_GROUP_APER - PERAS | HRPAY99_GROUP_APER-PERAS | ||
| 5 | HRPAY99_GROUP_PERAS - FPBEG | Start date of payroll period (FOR period) | ||
| 6 | HRPAY99_GROUP_PERAS - PERAS | Personnel Number | ||
| 7 | HRPAY99_GROUP_RGDIR - FPBEG | Start date of payroll period (FOR period) | ||
| 8 | HRPAY99_GROUP_RGDIR - FPEND | End of payroll period (for-period) | ||
| 9 | HRPAY99_GROUP_RGDIR - FPPER | For-period for payroll | ||
| 10 | HRPAY99_GROUP_RGDIR - INPER | In-period for payroll | ||
| 11 | HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | ||
| 12 | HRPAY99_GROUP_RGDIR - VOID | Reversal Indicator | ||
| 13 | HRPLOG_MSG - MSGID | Message Class | ||
| 14 | HRPLOG_MSG - MSGNO | Message Number | ||
| 15 | HRPLOG_MSG - MSGV1 | Message Variable | ||
| 16 | HRPLOG_MSG - MSGV2 | Message Variable | ||
| 17 | HRPLOG_MSG - MSGV3 | Message Variable | ||
| 18 | P0000 - BEGDA | Start Date | ||
| 19 | P0000 - ENDDA | End Date | ||
| 20 | P0000 - PERNR | Personnel Number | ||
| 21 | P0000 - STAT2 | Employment Status | ||
| 22 | P0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | ||
| 23 | P0009 - ANZHL | Standard Percentage | ||
| 24 | P0009 - BEGDA | Start Date | ||
| 25 | P0009 - BETRG | Standard value | ||
| 26 | P0009 - BNKSA | Type of Bank Details Record | ||
| 27 | P0009 - ENDDA | End Date | ||
| 28 | P0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 29 | P0009 - PAYID | Payroll Identifier | ||
| 30 | P0009 - PAYTY | Payroll type | ||
| 31 | P0009 - PERNR | Personnel Number | ||
| 32 | P0009 - SUBTY | Subtype | ||
| 33 | P0009 - ZLSCH | Payment Method | ||
| 34 | P0011 - PERNR | Personnel Number | ||
| 35 | PAY99_GLOBAL_SWITCHES - AUSTRITT | Single-Character Flag | ||
| 36 | PAY99_GLOBAL_SWITCHES - FIRE_1_NEXT_PER | Single-Character Flag | ||
| 37 | PAY99_GLOBAL_SWITCHES - RUHEND | Single-Character Flag | ||
| 38 | PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | ||
| 39 | PAY99_PERSON - GROUPING | PAY99_PERSON-GROUPING | ||
| 40 | PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | ||
| 41 | PAY99_PERSON_REF - BT_PERSON | PAY99_PERSON_REF-BT_PERSON | ||
| 42 | PAY99_PERSON_REF - GROUPING | PAY99_PERSON_REF-GROUPING | ||
| 43 | PAY99_PERSON_REF - RT_PERSON | PAY99_PERSON_REF-RT_PERSON | ||
| 44 | PAY99_PERSON_RESULT - EVP | PAY99_PERSON_RESULT-EVP | ||
| 45 | PAY99_PERSON_RESULT - INTER | PAY99_PERSON_RESULT-INTER | ||
| 46 | PAY_PERSON_DATA_CE - IT_PERSON | PAY_PERSON_DATA_CE-IT_PERSON | ||
| 47 | PC207 - AMT_CURR | Currency Key | ||
| 48 | PC207 - BETRG | HR Payroll: Amount | ||
| 49 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 50 | PC207 - LGART | Wage Type | ||
| 51 | PC209 - BETRG | HR Payroll: Amount | ||
| 52 | PC209 - BTZNR | Assignment of Transfers | ||
| 53 | PC209 - DTADT | Transfer date | ||
| 54 | PC209 - FBETR | HR Payroll: Amount | ||
| 55 | PC209 - LGART | Wage Type | ||
| 56 | PC209 - WAERS | Currency Key | ||
| 57 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 58 | PC261 - FPEND | End of payroll period (for-period) | ||
| 59 | PC261 - FPPER | For-period for payroll | ||
| 60 | PC261 - INPER | In-period for payroll | ||
| 61 | PC261 - SEQNR | Sequence Number | ||
| 62 | PC261 - VOID | Reversal Indicator | ||
| 63 | PC2APER - ABKRS | Payroll Area | ||
| 64 | PC2APER - BEGDA | Start Date | ||
| 65 | PC2APER - CALCD | Payroll Already Run for Indicator Period | ||
| 66 | PC2APER - ENDDA | End Date | ||
| 67 | PC2APER - OCCAT | Category for off-cycle reason | ||
| 68 | PC2APER - OCRSN | Reason for Off-Cycle Payroll | ||
| 69 | PC2APER - PAPER | PC2APER-PAPER | ||
| 70 | PC2APER - PAYID | Payroll Identifier | ||
| 71 | PC2APER - PAYTY | Payroll type | ||
| 72 | PC2APER - PBEGD | Start Date | ||
| 73 | PC2APER - PENDD | End Date | ||
| 74 | PC2APER - SEQNR | Sequence Number | ||
| 75 | PC2BT_PERSON - BETRG | HR Payroll: Amount | ||
| 76 | PC2BT_PERSON - BTZNR | Assignment of Transfers | ||
| 77 | PC2BT_PERSON - DTADT | Transfer date | ||
| 78 | PC2BT_PERSON - FBETR | HR Payroll: Amount | ||
| 79 | PC2BT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 80 | PC2BT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 81 | PC2BT_PERSON - LGART | Wage Type | ||
| 82 | PC2BT_PERSON - WAERS | Currency Key | ||
| 83 | PC2GROUPING - BEGDA | Start Date | ||
| 84 | PC2GROUPING - ENDDA | End Date | ||
| 85 | PC2GROUPING - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 86 | PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 87 | PC2GROUPING - PERNR | Personnel Assignment | ||
| 88 | PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 89 | PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 90 | PC2PAPER - PABRJ | Payroll year for determining time period | ||
| 91 | PC2PAPER - PABRP | Payroll period for determining time period | ||
| 92 | PC2RT_PERSON - AMT_CURR | Currency Key | ||
| 93 | PC2RT_PERSON - BETRG | HR Payroll: Amount | ||
| 94 | PC2RT_PERSON - BTZNR | Assignment of Bank Transfers | ||
| 95 | PC2RT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 96 | PC2RT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 97 | PC2RT_PERSON - LGART | Wage Type | ||
| 98 | PCAL_AS - PARM2 | Second parameter | ||
| 99 | PCAL_AS - PARM4 | Fourth parameter | ||
| 100 | PCCE_BANK_IT11 - BETRG | Wage Type Amount for Payments | ||
| 101 | PCCE_BANK_IT11 - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 102 | PCCE_BANK_IT11 - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 103 | PCCE_BANK_IT11 - LGART | Wage Type | ||
| 104 | PCCE_BANK_IT11 - OPKEN | Operation Indicator for Wage Types | ||
| 105 | PCCE_BANK_IT11 - PERNR | Personnel Assignment | ||
| 106 | PCCE_BANK_IT11 - UWDAT | Date of Bank Transfer | ||
| 107 | PCCE_BANK_IT11 - WAERS | Currency Key | ||
| 108 | PCCE_BANK_IT11 - ZANZL | Number for determining further payment dates | ||
| 109 | PCCE_BANK_IT11 - ZDATE | First payment date | ||
| 110 | PCCE_BANK_IT11 - ZEINZ | Time unit for determining next payment | ||
| 111 | PCCE_BANK_IT11 - ZFPER | First payment period | ||
| 112 | PCCE_BANK_IT9 - ANZHL | Standard Percentage | ||
| 113 | PCCE_BANK_IT9 - BETRG | Standard value | ||
| 114 | PCCE_BANK_IT9 - BNKSA | Type of Bank Details Record | ||
| 115 | PCCE_BANK_IT9 - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 116 | PCCE_BANK_IT9 - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 117 | PCCE_BANK_IT9 - PERNR | Personnel Number | ||
| 118 | PCCE_BANK_IT9 - ZLSCH | Payment Method | ||
| 119 | PCCE_GROUP_TABLE - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 120 | PCCE_GROUP_TABLE - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 121 | PCCE_GROUP_TABLE - PERAS | PCCE_GROUP_TABLE-PERAS | ||
| 122 | PCCE_GROUP_TABLE - PERNR | Personnel Assignment | ||
| 123 | PCCE_GROUP_TABLE_OC - FLAG_56 | Checkbox | ||
| 124 | PCCE_GROUP_TABLE_OC - FLAG_56_DEF | Checkbox | ||
| 125 | PCCE_GROUP_TABLE_OC - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 126 | PCCE_GROUP_TABLE_OC - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 127 | PCCE_GROUP_TABLE_OC - PERAS | PCCE_GROUP_TABLE_OC-PERAS | ||
| 128 | PCCE_GROUP_TABLE_OC - PERNR | Personnel Assignment | ||
| 129 | PERNR - PERNR | Personnel Number | ||
| 130 | PS0000 - STAT2 | Employment Status | ||
| 131 | PS0003 - ABWD1 | End of processing 1 (run payroll for pers.no. up to) | ||
| 132 | PS0009 - ANZHL | Standard Percentage | ||
| 133 | PS0009 - BETRG | Standard value | ||
| 134 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 135 | PS0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 136 | PS0009 - PAYID | Payroll Identifier | ||
| 137 | PS0009 - PAYTY | Payroll type | ||
| 138 | PS0009 - ZLSCH | Payment Method | ||
| 139 | PS0011 - BETRG | Wage Type Amount for Payments | ||
| 140 | PS0011 - LGART | Wage Type | ||
| 141 | PS0011 - OPKEN | Operation Indicator for Wage Types | ||
| 142 | PS0011 - UWDAT | Date of Bank Transfer | ||
| 143 | PS0011 - WAERS | Currency Key | ||
| 144 | PS0011 - ZANZL | Number for determining further payment dates | ||
| 145 | PS0011 - ZDATE | First payment date | ||
| 146 | PS0011 - ZEINZ | Time unit for determining next payment | ||
| 147 | PS0011 - ZFPER | First payment period | ||
| 148 | PSEN_PERIOD - BEGDA | Start Date | ||
| 149 | PSEN_PERIOD - ENDDA | End Date | ||
| 150 | PSHDR - BEGDA | Start Date | ||
| 151 | PSHDR - ENDDA | End Date | ||
| 152 | PSHDR - PERNR | Personnel Number | ||
| 153 | PSHDR - SUBTY | Subtype | ||
| 154 | PSKEY - BEGDA | Start Date | ||
| 155 | PSKEY - ENDDA | End Date | ||
| 156 | PSKEY - PERNR | Personnel Number | ||
| 157 | PSKEY - SUBTY | Subtype | ||
| 158 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 159 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 160 | T500C - WAERS | Currency Key | ||
| 161 | T500L - MOLGA | Country Grouping | ||
| 162 | T511P - BETRG | HR Payroll: Amount | ||
| 163 | T511P - WAERS | Currency Key | ||
| 164 | T512W - VKLAS | Processing classes | ||
| 165 | T52OCC - OCRTY | Type of off-cycle reason |