Table/Structure Field list used by SAP ABAP Program LHRPAY99_OC_CEF05 (Include LHRPAY99_OCF05)
SAP ABAP Program
LHRPAY99_OC_CEF05 (Include LHRPAY99_OCF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HROC_DIALOG - BONDT | Off-cycle payroll payment date | |
2 | ![]() |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
3 | ![]() |
HROC_DIALOG - PAYID | Payroll Identifier | |
4 | ![]() |
HROC_DIALOG - PAYROLL_PERIOD | Payroll Period | |
5 | ![]() |
HROC_DIALOG - PAYROLL_YEAR | Payroll Year | |
6 | ![]() |
HROC_DIALOG - PAYTY | Payroll type | |
7 | ![]() |
HRPAY99_GROUP_RGDIR - ABKRS | Payroll Area | |
8 | ![]() |
HRPAY99_GROUP_RGDIR - INPER | In-period for payroll | |
9 | ![]() |
HRPAY99_GROUP_RGDIR - IPEND | End of payroll period (IN period) | |
10 | ![]() |
HRPAY99_GROUP_RGDIR - PAYID | Payroll Identifier | |
11 | ![]() |
HRPAY99_GROUP_RGDIR - PAYTY | Payroll type | |
12 | ![]() |
HRPAY99_GROUP_RGDIR - PERSDATA | Personnel Number | |
13 | ![]() |
HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | |
14 | ![]() |
INRI - RETURNCODE | Return code | |
15 | ![]() |
INRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
16 | ![]() |
INRIV - FROMNUMBER | From number | |
17 | ![]() |
INRIV - NRLEVEL | Number range status | |
18 | ![]() |
INRIV - NRRANGENR | Number range number | |
19 | ![]() |
INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
20 | ![]() |
INRIV - TONUMBER | To number | |
21 | ![]() |
OCWB_PAYMENT_METHOD - CHKTY | Off-cycle: standard payment method for transfer and check | |
22 | ![]() |
OCWB_PAYMENT_METHOD - ZLSCH | Payment Method | |
23 | ![]() |
P0001 - ABKRS | Payroll Area | |
24 | ![]() |
P0001 - BEGDA | Start Date | |
25 | ![]() |
P0001 - ENDDA | End Date | |
26 | ![]() |
P0001 - PERNR | Personnel Number | |
27 | ![]() |
P0001 - SACHA | Payroll Administrator | |
28 | ![]() |
P0006 - LAND1 | Country Key | |
29 | ![]() |
P0006 - ORT01 | City | |
30 | ![]() |
P0009 - ZLSCH | Payment Method | |
31 | ![]() |
PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | |
32 | ![]() |
PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | |
33 | ![]() |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
34 | ![]() |
PAY99_PERSON - GROUPING | PAY99_PERSON-GROUPING | |
35 | ![]() |
PAYR_FI - BANCD | Check encashment date | |
36 | ![]() |
PAYR_FI - BTZNR | Assignment of Transfers | |
37 | ![]() |
PAYR_FI - CHECT | Check number | |
38 | ![]() |
PAYR_FI - PERNR | Personnel Number | |
39 | ![]() |
PAYR_FI - SEQNR | Sequence Number | |
40 | ![]() |
PAYR_FI - VOIDR | Check void reason code | |
41 | ![]() |
PC209 - BANKL | Bank number | |
42 | ![]() |
PC209 - BANKN | Bank account number | |
43 | ![]() |
PC209 - BKONT | Bank Control Key | |
44 | ![]() |
PC209 - BKORT | City | |
45 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
46 | ![]() |
PC209 - DTADT | Transfer date | |
47 | ![]() |
PC209 - DTATI | Transfer time | |
48 | ![]() |
PC209 - ZLSCH | Payment method | |
49 | ![]() |
PC261 - ABKRS | Payroll Area | |
50 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
51 | ![]() |
PC261 - FPPER | For-period for payroll | |
52 | ![]() |
PC261 - INPER | In-period for payroll | |
53 | ![]() |
PC261 - IPEND | End of payroll period (IN period) | |
54 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
55 | ![]() |
PC261 - PAYID | Payroll Identifier | |
56 | ![]() |
PC261 - PAYTY | Payroll type | |
57 | ![]() |
PC261 - PERSDATA | Personnel Number | |
58 | ![]() |
PC261 - SEQNR | Sequence Number | |
59 | ![]() |
PC2BT_PERSON - BANKL | Bank number | |
60 | ![]() |
PC2BT_PERSON - BANKN | Bank account number | |
61 | ![]() |
PC2BT_PERSON - BKONT | Bank Control Key | |
62 | ![]() |
PC2BT_PERSON - BKORT | City | |
63 | ![]() |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
64 | ![]() |
PC2BT_PERSON - DTADT | Transfer date | |
65 | ![]() |
PC2BT_PERSON - DTATI | Transfer time | |
66 | ![]() |
PC2BT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
67 | ![]() |
PC2BT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
68 | ![]() |
PC2BT_PERSON - ZLSCH | Payment method | |
69 | ![]() |
PC2GROUPING - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
70 | ![]() |
PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
71 | ![]() |
PC2GROUPING - MAIN_PERAS | Main Personnel Assignment (Payroll) | |
72 | ![]() |
PC2GROUPING - PERNR | Personnel Assignment | |
73 | ![]() |
PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
74 | ![]() |
PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
75 | ![]() |
PERNR - PERNR | Personnel Number | |
76 | ![]() |
PS0001 - ABKRS | Payroll Area | |
77 | ![]() |
PS0001 - SACHA | Payroll Administrator | |
78 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
79 | ![]() |
PS0001_SAP - SACHA | Payroll Administrator | |
80 | ![]() |
PS0006 - LAND1 | Country Key | |
81 | ![]() |
PS0006 - ORT01 | City | |
82 | ![]() |
PS0009 - ZLSCH | Payment Method | |
83 | ![]() |
PSHDR - BEGDA | Start Date | |
84 | ![]() |
PSHDR - ENDDA | End Date | |
85 | ![]() |
PSHDR - PERNR | Personnel Number | |
86 | ![]() |
PSKEY - BEGDA | Start Date | |
87 | ![]() |
PSKEY - ENDDA | End Date | |
88 | ![]() |
PSKEY - PERNR | Personnel Number | |
89 | ![]() |
REGUH_BF - SEQNR | Sequence Number | |
90 | ![]() |
REGUH_CORE_D - SEQNR | Sequence Number | |
91 | ![]() |
REGUV_BF - LAUFD | Date on Which the Program Is to Be Run | |
92 | ![]() |
REGUV_BF - LAUFI | Additional Identification | |
93 | ![]() |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
94 | ![]() |
RPCDTBD0 - P_LAUFI | Additional Identification | |
95 | ![]() |
RS38M - SELSET | Variant | |
96 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
97 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
98 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
99 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
100 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
101 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
105 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
106 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
107 | ![]() |
SYST - XCODE | ABAP System Field: Internal Use | |
108 | ![]() |
T52OCL - BTZNR | Assignment of Transfers | |
109 | ![]() |
T52OCL - CHKREPL | Bank transfer replaced by check or cancelled | |
110 | ![]() |
T52OCL - LFDNR | Sequential number | |
111 | ![]() |
T52OCL - PERNR | Personnel Number | |
112 | ![]() |
T52OCL - SEQNR | Sequence Number | |
113 | ![]() |
T52OCL - VOIDD | Date of transfer reversal | |
114 | ![]() |
T52OCL - VOIDU | Bank transfer reversed by user | |
115 | ![]() |
T52OCP1 - OBJRFF | CHeck management grouping | |
116 | ![]() |
T52OCP2 - OBJRFF | CHeck management grouping | |
117 | ![]() |
T52OCP2 - SACHA | Payroll Administrator | |
118 | ![]() |
T52OCP4 - LAUFD | Date on Which the Program Is to Be Run | |
119 | ![]() |
T52OCP4 - LAUFI | Additional Identification | |
120 | ![]() |
T52OCP4 - OBJRFF | CHeck management grouping | |
121 | ![]() |
T52OCP4 - OBJRFF_ACT | Check management grouping - Processing completed | |
122 | ![]() |
T52OCV - APPLI | Tech. application for off-cycle activities | |
123 | ![]() |
TRDIR - NAME | ABAP Program Name |