Table/Structure Field list used by SAP ABAP Program H99CMLI0 (Cash Breakdown for Cash Payment Based on Payment Method)
SAP ABAP Program
H99CMLI0 (Cash Breakdown for Cash Payment Based on Payment Method) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
2 | ![]() |
DISVARIANT - USERNAME | User name for user-specific storage | |
3 | ![]() |
DISVARIANT - VARIANT | Layout | |
4 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
5 | ![]() |
P0001 - BEGDA | Start Date | |
6 | ![]() |
P0001 - ENDDA | End Date | |
7 | ![]() |
P0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
8 | ![]() |
P0001 - SUBTY | Subtype | |
9 | ![]() |
P0002 - SUBTY | Subtype | |
10 | ![]() |
P0002 - KNZNM | Name Format Indicator for Employee in a List | |
11 | ![]() |
P0002 - ENDDA | End Date | |
12 | ![]() |
P0002 - BEGDA | Start Date | |
13 | ![]() |
PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | |
14 | ![]() |
PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | |
15 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
16 | ![]() |
PAY99_RESULT - INTER | PAY99_RESULT-INTER | |
17 | ![]() |
PC202 - WAERS | Currency Key | |
18 | ![]() |
PC207 - AMT_CURR | Currency Key | |
19 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
20 | ![]() |
PC209 - LGART | Wage Type | |
21 | ![]() |
PC209 - ZLSCH | Payment method | |
22 | ![]() |
PC209 - WAERS | Currency Key | |
23 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
24 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
25 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
26 | ![]() |
PC261 - INPER | In-period for payroll | |
27 | ![]() |
PC261 - PAYID | Payroll Identifier | |
28 | ![]() |
PC261 - PAYTY | Payroll type | |
29 | ![]() |
PC261 - SEQNR | Sequence Number | |
30 | ![]() |
PC261 - SRTZA | Indicator: Status of record | |
31 | ![]() |
PERNR - PERNR | Personnel Number | |
32 | ![]() |
PS0001 - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
33 | ![]() |
PS0001_SAP - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
34 | ![]() |
PS0002 - KNZNM | Name Format Indicator for Employee in a List | |
35 | ![]() |
PSHDR - BEGDA | Start Date | |
36 | ![]() |
PSHDR - ENDDA | End Date | |
37 | ![]() |
PSHDR - SUBTY | Subtype | |
38 | ![]() |
PSKEY - BEGDA | Start Date | |
39 | ![]() |
PSKEY - ENDDA | End Date | |
40 | ![]() |
PSKEY - SUBTY | Subtype | |
41 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
42 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
43 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
44 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
T500L - MOLGA | Country Grouping | |
47 | ![]() |
T500L - RELID | Area identifier for cluster in tables PCLx | |
48 | ![]() |
T500P - BUKRS | Company Code | |
49 | ![]() |
T500P - MOLGA | Country Grouping | |
50 | ![]() |
T520M - BETRG | Amount | |
51 | ![]() |
T520M - MOLGA | Country Grouping | |
52 | ![]() |
T522F - FORMT | Format for HR name editing | |
53 | ![]() |
T522F - REPID | ABAP Program Name | |
54 | ![]() |
T549A - PERMO | Period Parameters | |
55 | ![]() |
TCASH_BREAKDOWN - WERKS | Personnel Area | |
56 | ![]() |
TCASH_BREAKDOWN - WERKS_TXT | Personnel Area Text | |
57 | ![]() |
TCASH_BREAKDOWN - TOTAL | HR Payroll: Amount | |
58 | ![]() |
TCASH_BREAKDOWN - CURRENCY | Currency Key | |
59 | ![]() |
TCASH_BREAKDOWN - CNUMBER | HR payroll: Number | |
60 | ![]() |
TCASH_BREAKDOWN - BUKRS | Company Code | |
61 | ![]() |
TCASH_BREAKDOWN - BTRTL_TXT | Personnel Subarea Text | |
62 | ![]() |
TCASH_BREAKDOWN - BTRTL | Personnel Subarea | |
63 | ![]() |
TCASH_BREAKDOWN - AMOUNT | HR Payroll: Amount | |
64 | ![]() |
TCASH_BREAKDOWN - BUKRS_TXT | Name of Company Code or Company | |
65 | ![]() |
TCASH_LIST - ZLSCH | Payment method | |
66 | ![]() |
TCASH_LIST - WERKS_TXT | Personnel Area Text | |
67 | ![]() |
TCASH_LIST - WERKS | Personnel Area | |
68 | ![]() |
TCASH_LIST - WAERS | Currency Key | |
69 | ![]() |
TCASH_LIST - TOTAL | HR Payroll: Amount | |
70 | ![]() |
TCASH_LIST - SNAME | Employee's Name (Sortable by LAST NAME FIRST NAME) | |
71 | ![]() |
TCASH_LIST - SIGNATURE | Area for signature | |
72 | ![]() |
TCASH_LIST - PERNR | Personnel Number | |
73 | ![]() |
TCASH_LIST - MOLGA | Country Grouping | |
74 | ![]() |
TCASH_LIST - LGART_TXT | Wage Type Long Text | |
75 | ![]() |
TCASH_LIST - LGART | Wage Type | |
76 | ![]() |
TCASH_LIST - ENAME | Formatted Name of Employee or Applicant | |
77 | ![]() |
TCASH_LIST - BUKRS_TXT | Name of Company Code or Company | |
78 | ![]() |
TCASH_LIST - BUKRS | Company Code | |
79 | ![]() |
TCASH_LIST - BTRTL_TXT | Personnel Subarea Text | |
80 | ![]() |
TCASH_LIST - BTRTL | Personnel Subarea | |
81 | ![]() |
TCASH_LIST - ANZHL | HR payroll: Number |