Table/Structure Field list used by SAP ABAP Program LHRPAY99_OC_CEF04 (Include LHRPAY99_OCF04)
SAP ABAP Program 
LHRPAY99_OC_CEF04 (Include LHRPAY99_OCF04) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (86)
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Function Module (5)
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Message Class (1)
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Message Number (2)
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Class Method (5)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
HRCA_BANKA - BANKACCOUNT | Bank account number | |
| 2 | Table/Structure Field |
HRCA_HBANK - BANKKEY | Bank Keys | |
| 3 | Table/Structure Field |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
| 4 | Table/Structure Field |
HROC_DIALOG - OCCAT | Category for off-cycle reason | |
| 5 | Table/Structure Field |
HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | |
| 6 | Table/Structure Field |
HROC_DIALOG - OCRTY | Type of off-cycle reason | |
| 7 | Table/Structure Field |
HROC_DIALOG - PAYID | Payroll Identifier | |
| 8 | Table/Structure Field |
HROC_DIALOG - PAYROLL_PERIOD | Payroll Period | |
| 9 | Table/Structure Field |
HROC_DIALOG - PAYROLL_YEAR | Payroll Year | |
| 10 | Table/Structure Field |
HROC_DIALOG - PAYTY | Payroll type | |
| 11 | Table/Structure Field |
HROC_DIALOG - BONDT | Off-cycle payroll payment date | |
| 12 | Table/Structure Field |
HRPAY99_GROUP_PERAS - PERAS | Personnel Number | |
| 13 | Table/Structure Field |
HRPAY99_GROUP_RGDIR - PERAS | HRPAY99_GROUP_RGDIR-PERAS | |
| 14 | Table/Structure Field |
HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | |
| 15 | Table/Structure Field |
OCWB_PAYMENT_METHOD - ZLSCH | Payment Method | |
| 16 | Table/Structure Field |
OCWB_PAYMENT_METHOD - CHKTY | Off-cycle: standard payment method for transfer and check | |
| 17 | Table/Structure Field |
P0001 - ABKRS | Payroll Area | |
| 18 | Table/Structure Field |
P0001 - INFTY | Infotype | |
| 19 | Table/Structure Field |
P0001 - PERNR | Personnel Number | |
| 20 | Table/Structure Field |
P0009 - ZLSCH | Payment Method | |
| 21 | Table/Structure Field |
PADCE_PERNR_TAB_LINE - PERNR | Personnel Number | |
| 22 | Table/Structure Field |
PAYR_FI - CHECV | Replacement check number | |
| 23 | Table/Structure Field |
PAYR_FI - ZBUKR | Paying company code | |
| 24 | Table/Structure Field |
PAYR_FI - ZALDT | Posting date of the payment document | |
| 25 | Table/Structure Field |
PAYR_FI - WAERS | Currency Key | |
| 26 | Table/Structure Field |
PAYR_FI - VOIDU | Voided check user | |
| 27 | Table/Structure Field |
PAYR_FI - VOIDR | Check void reason code | |
| 28 | Table/Structure Field |
PAYR_FI - VOIDD | Voided Check Date | |
| 29 | Table/Structure Field |
PAYR_FI - RZAWE | Payment method | |
| 30 | Table/Structure Field |
PAYR_FI - RWBTR | Amount paid in transaction currency | |
| 31 | Table/Structure Field |
PAYR_FI - HKTID | ID for account details | |
| 32 | Table/Structure Field |
PAYR_FI - HBKID | Short key for a house bank | |
| 33 | Table/Structure Field |
PAYR_FI - CHECT | Check number | |
| 34 | Table/Structure Field |
PAYR_FI - BTZNR | Assignment of Transfers | |
| 35 | Table/Structure Field |
PAY_PM_PERNR_RANGE - LOW | Personnel Number | |
| 36 | Table/Structure Field |
PAY_PM_PERNR_RANGE - OPTION | PAY_PM_PERNR_RANGE-OPTION | |
| 37 | Table/Structure Field |
PAY_PM_PERNR_RANGE - SIGN | PAY_PM_PERNR_RANGE-SIGN | |
| 38 | Table/Structure Field |
PC207 - BETPE | Payroll: Amount per unit | |
| 39 | Table/Structure Field |
PC207 - BETRG | HR Payroll: Amount | |
| 40 | Table/Structure Field |
PC207 - BTZNR | Assignment of Bank Transfers | |
| 41 | Table/Structure Field |
PC209 - ZLSCH | Payment method | |
| 42 | Table/Structure Field |
PC209 - WAERS | Currency Key | |
| 43 | Table/Structure Field |
PC209 - FBETR | HR Payroll: Amount | |
| 44 | Table/Structure Field |
PC209 - DTADT | Transfer date | |
| 45 | Table/Structure Field |
PC209 - BETRG | HR Payroll: Amount | |
| 46 | Table/Structure Field |
PC209 - BTZNR | Assignment of Transfers | |
| 47 | Table/Structure Field |
PC209 - BANKN | Bank account number | |
| 48 | Table/Structure Field |
PC261 - PAYDT | Pay date for payroll result | |
| 49 | Table/Structure Field |
PC261 - PAYID | Payroll Identifier | |
| 50 | Table/Structure Field |
PC261 - SEQNR | Sequence Number | |
| 51 | Table/Structure Field |
PC261 - VOID | Reversal Indicator | |
| 52 | Table/Structure Field |
PC2BT_PERSON - FBETR | HR Payroll: Amount | |
| 53 | Table/Structure Field |
PC2BT_PERSON - ZLSCH | Payment method | |
| 54 | Table/Structure Field |
PC2BT_PERSON - WAERS | Currency Key | |
| 55 | Table/Structure Field |
PC2BT_PERSON - DTADT | Transfer date | |
| 56 | Table/Structure Field |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
| 57 | Table/Structure Field |
PC2BT_PERSON - BETRG | HR Payroll: Amount | |
| 58 | Table/Structure Field |
PC2BT_PERSON - BANKN | Bank account number | |
| 59 | Table/Structure Field |
PC2RT_PERSON - BETPE | Payroll: Amount per unit | |
| 60 | Table/Structure Field |
PC2RT_PERSON - BETRG | HR Payroll: Amount | |
| 61 | Table/Structure Field |
PC2RT_PERSON - BTZNR | Assignment of Bank Transfers | |
| 62 | Table/Structure Field |
PS0001 - ABKRS | Payroll Area | |
| 63 | Table/Structure Field |
PS0001_SAP - ABKRS | Payroll Area | |
| 64 | Table/Structure Field |
PS0009 - ZLSCH | Payment Method | |
| 65 | Table/Structure Field |
PSHDR - PERNR | Personnel Number | |
| 66 | Table/Structure Field |
PSHDR - INFTY | Infotype | |
| 67 | Table/Structure Field |
PSKEY - INFTY | Infotype | |
| 68 | Table/Structure Field |
PSKEY - PERNR | Personnel Number | |
| 69 | Table/Structure Field |
Q52OCR - PAYNO | Payment number (check or bank transfer) | |
| 70 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 71 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 72 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 73 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 74 | Table/Structure Field |
SYST - XCODE | ABAP System Field: Internal Use | |
| 75 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 76 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 81 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 82 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 83 | Table/Structure Field |
T52OCL - BTZNR | Assignment of Transfers | |
| 84 | Table/Structure Field |
T52OCL - CHKREPL | Bank transfer replaced by check or cancelled | |
| 85 | Table/Structure Field |
T52OCL - VOIDD | Date of transfer reversal | |
| 86 | Table/Structure Field |
T52OCL - VOIDU | Bank transfer reversed by user |
