Table/Structure Field list used by SAP ABAP Program LHRPAY00DEC2F02 (Include LHRPAY00DEC2F02)
SAP ABAP Program
LHRPAY00DEC2F02 (Include LHRPAY00DEC2F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDIMESSAGE - MSGTY | Message Type | ||
| 2 | P00P_DEC_COSTDATA - ARREARS | P00P_DEC_COSTDATA-ARREARS | ||
| 3 | P00P_DEC_COSTDATA - V0_USED | XDEC: PPMOD solution implemented in V0 | ||
| 4 | P00P_DEC_COSTDATA - RGDIR | P00P_DEC_COSTDATA-RGDIR | ||
| 5 | P00P_DEC_COSTDATA - PRIMA | XDEC: Main Personnel Number (X or Blank) | ||
| 6 | P00P_DEC_COSTDATA - ARRRS | P00P_DEC_COSTDATA-ARRRS | ||
| 7 | P00P_DEC_COSTDATA - ARREARS_USED | XDEC: Country specific arrears solution implemented | ||
| 8 | P00P_DEC_COSTDATA - PERNR | XDEC: Personnel Number | ||
| 9 | P00P_DEC_INT - CSTTO | XDEC: Total Amount Across Cost Grouping | ||
| 10 | P00P_DEC_INT - SRCWT | XDEC: Cost Wage Type (source) | ||
| 11 | P00P_DEC_INT - LGART | XDEC: Gross Wage Type (source) | ||
| 12 | P00P_DEC_INT - INPER | XDEC: In Pay Period (YYYYPP) | ||
| 13 | P00P_DEC_INT - FRPER | XDEC: For Pay Period (YYYYPP) | ||
| 14 | P00P_DEC_INT - ETYPE | XDEC: Entry Type | ||
| 15 | P00P_DEC_INT - CTYPE | XDEC: Costing Type (+ or -) | ||
| 16 | P00P_DEC_INT - CSTWT | XDEC: Costed Wage Type | ||
| 17 | P00P_DEC_INT - CSTPE | XDEC: Cost Distribution Percentage | ||
| 18 | P00P_DEC_INT - CSTGR | XDEC: Cost Wage Type Grouping | ||
| 19 | P00P_DEC_INT - CSTAM | XDEC: Costed Amount Across Cost Grouping | ||
| 20 | P00P_DEC_INT - C0SEQ | XDEC: Sequence Number for C0 splits | ||
| 21 | P00P_DEC_INT - C0KPR | XDEC: Percentage for C0 splits | ||
| 22 | P00P_DEC_INT - C0BET | XDEC: Amount for C0 splits | ||
| 23 | P00P_DEC_INT_OC - OCRUN | Off-cycle run | ||
| 24 | P00P_DEC_INT_OC - SEQNR | Sequence Number | ||
| 25 | P00P_DEC_PS - PERNR | XDEC: Personnel Number | ||
| 26 | P00P_DEC_PS - PRIMA | XDEC: Main Personnel Number (X or Blank) | ||
| 27 | P00P_DEC_PS - V0TYP | Variable assignment type | ||
| 28 | P00P_DEC_PS - VINFO | Variable Assignment Information | ||
| 29 | PC207 - APZNR | PC205 assignment | ||
| 30 | PC207 - BETRG | HR Payroll: Amount | ||
| 31 | PC207 - CNTR1 | National assignment indicator | ||
| 32 | PC207 - LGART | Wage Type | ||
| 33 | PC22Z - LGART | Wage Type | ||
| 34 | PC22Z - BETRG | HR Payroll: Amount | ||
| 35 | PC261 - FPPER | For-period for payroll | ||
| 36 | PC261 - INPER | In-period for payroll | ||
| 37 | PC261 - IPERM | Period Parameters | ||
| 38 | PC261 - PERMO | Period Parameters | ||
| 39 | PC261 - REVERSAL | Reversal Indicator | ||
| 40 | PC261 - SEQNR | Sequence Number | ||
| 41 | PC261 - VOID | Reversal Indicator | ||
| 42 | PC2APER - SEQNR | Sequence Number | ||
| 43 | PC2APER - IAPER | PC2APER-IAPER | ||
| 44 | PC2APER - PAYTY | Payroll type | ||
| 45 | PC2APER - INPTY | Payroll type | ||
| 46 | PC2APER - CHKDT | Check Date | ||
| 47 | PC2APER - PAPER | PC2APER-PAPER | ||
| 48 | PC2X0 - SRCWT | XDEC: Cost Wage Type (source) | ||
| 49 | PC2X0 - VINFO | Variable Assignment Information | ||
| 50 | PC2X0 - V0TYP | Variable assignment type | ||
| 51 | PC2X0 - SEQNR | Sequence Number | ||
| 52 | PC2X0 - PRIMA | XDEC: Main Personnel Number (X or Blank) | ||
| 53 | PC2X0 - PERNR | XDEC: Personnel Number | ||
| 54 | PC2X0 - OCRUN | Off-cycle run | ||
| 55 | PC2X0 - LGART | XDEC: Gross Wage Type (source) | ||
| 56 | PC2X0 - INPER | XDEC: In Pay Period (YYYYPP) | ||
| 57 | PC2X0 - FRPER | XDEC: For Pay Period (YYYYPP) | ||
| 58 | PC2X0 - CTYPE | XDEC: Costing Type (+ or -) | ||
| 59 | PC2X0 - CSTWT | XDEC: Costed Wage Type | ||
| 60 | PC2X0 - CSTTO | XDEC: Total Amount Across Cost Grouping | ||
| 61 | PC2X0 - CSTPE | XDEC: Cost Distribution Percentage | ||
| 62 | PC2X0 - CSTGR | XDEC: Cost Wage Type Grouping | ||
| 63 | PC2X0 - CSTAM | XDEC: Costed Amount Across Cost Grouping | ||
| 64 | PC2X0 - C0SEQ | XDEC: Sequence Number for C0 splits | ||
| 65 | PC2X0 - C0KPR | XDEC: Percentage for C0 splits | ||
| 66 | PC2X0 - C0BET | XDEC: Amount for C0 splits | ||
| 67 | PC2X0 - ETYPE | XDEC: Entry Type | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGID | ABAP System Field: Message ID | ||
| 73 | T51P6 - ARRS | Arrears characteristics for wage types | ||
| 74 | T51P6 - BEGDA | Start Date | ||
| 75 | T51P6 - ENDDA | End Date | ||
| 76 | T51P6 - LGART | Wage Type | ||
| 77 | T51P6 - MOLGA | Country Grouping | ||
| 78 | T51P6 - RETRO | Handling of arrears deductions during retroactive accounting | ||
| 79 | T7PBSDEC_COSTS - BASE | XDEC: Base Wage Type Grouping | ||
| 80 | T7PBSDEC_COSTS - MOLGA | Country Grouping | ||
| 81 | T7PBSDEC_COSTS - NATIO | XDEC: The cost is subject to Country Specific rules | ||
| 82 | T7PBSDEC_COSTS - PRIWT | XDEC: Primary Costed Wage Type | ||
| 83 | T7PBSDEC_COSTS - RETRO | XDEC: Recalculation in each retro period (X or blank) | ||
| 84 | T7PBSDEC_COSTS - SRCWT | XDEC: Cost Wage Type (source) |