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