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