Table/Structure Field list used by SAP ABAP Program LHRPAY99_OC_CEF06 (Include LHRPAY99_OCF06)
SAP ABAP Program
LHRPAY99_OC_CEF06 (Include LHRPAY99_OCF06) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - ID | Message Class | |
2 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
7 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | ![]() |
HROC_DIALOG - BONDT | Off-cycle payroll payment date | |
9 | ![]() |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
10 | ![]() |
HROC_DIALOG - OCCAT | Category for off-cycle reason | |
11 | ![]() |
HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | |
12 | ![]() |
HROC_DIALOG - PAYID | Payroll Identifier | |
13 | ![]() |
HROC_DIALOG - PAYROLL_PERIOD | Payroll Period | |
14 | ![]() |
HROC_DIALOG - PAYROLL_YEAR | Payroll Year | |
15 | ![]() |
HROC_DIALOG - PAYTY | Payroll type | |
16 | ![]() |
HRPAY99_GROUP_PERAS - PERAS | Personnel Number | |
17 | ![]() |
HRPAY99_GROUP_RGDIR - ABKRS | Payroll Area | |
18 | ![]() |
HRPAY99_GROUP_RGDIR - BONDT | Off-cycle payroll payment date | |
19 | ![]() |
HRPAY99_GROUP_RGDIR - FPPER | For-period for payroll | |
20 | ![]() |
HRPAY99_GROUP_RGDIR - PAYID | Payroll Identifier | |
21 | ![]() |
HRPAY99_GROUP_RGDIR - PAYTY | Payroll type | |
22 | ![]() |
HRPAY99_GROUP_RGDIR - PERAS | HRPAY99_GROUP_RGDIR-PERAS | |
23 | ![]() |
HRPAY99_GROUP_RGDIR - REVERSAL | Reversal Indicator | |
24 | ![]() |
HRPAY99_GROUP_RGDIR - RUNDT | Date of payroll run | |
25 | ![]() |
HRPAY99_GROUP_RGDIR - RUNTM | Time of payroll run | |
26 | ![]() |
HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | |
27 | ![]() |
HRPAY99_GROUP_RGDIR - VOID | Reversal Indicator | |
28 | ![]() |
HRPAY99_GROUP_RGDIR - VOIDD | Void date for payroll results | |
29 | ![]() |
HRPAY99_GROUP_RGDIR - VOIDR | Cancellation reason for payroll results | |
30 | ![]() |
HRPAY99_GROUP_RGDIR - VOIDT | Void time for payroll results | |
31 | ![]() |
HRPP_INDEX_REVERSAL - ANZHL | HR payroll: Number | |
32 | ![]() |
HRPP_INDEX_REVERSAL - BETRG | HR Payroll: Amount | |
33 | ![]() |
HRPP_INDEX_REVERSAL - LGART | Wage Type | |
34 | ![]() |
HRPP_INDEX_REVERSAL - LGARTOLD | Wage Type | |
35 | ![]() |
HRPP_INDEX_REVERSAL - LGARTOLD_RTLINE | Number | |
36 | ![]() |
HRPP_INDEX_REVERSAL - PERNR | Personnel Number | |
37 | ![]() |
HRPP_INDEX_REVERSAL - RTLINENEW | Number | |
38 | ![]() |
HRPP_INDEX_REVERSAL - RTLINEOLD | Number | |
39 | ![]() |
HRPP_INDEX_REVERSAL - SEQNR | Sequence Number | |
40 | ![]() |
HRPP_INDEX_REVERSAL - SWPER | Checkbox | |
41 | ![]() |
HRPY_RGDIR - PERNR | Personnel Number | |
42 | ![]() |
HRPY_RGDIR - REVERSAL | Reversal Indicator | |
43 | ![]() |
HRPY_RGDIR - SEQNR | Sequence Number | |
44 | ![]() |
HRPY_RGDIR - VOID | Reversal Indicator | |
45 | ![]() |
HRPY_RGDIR - VOIDD | Void date for payroll results | |
46 | ![]() |
HRPY_RGDIR - VOIDR | Cancellation reason for payroll results | |
47 | ![]() |
HRPY_RGDIR - VOIDT | Void time for payroll results | |
48 | ![]() |
HRPY_RGDIR_ARG - REVERSAL | Reversal Indicator | |
49 | ![]() |
HRPY_RGDIR_ARG - VOID | Reversal Indicator | |
50 | ![]() |
HRPY_RGDIR_ARG - VOIDD | Void date for payroll results | |
51 | ![]() |
HRPY_RGDIR_ARG - VOIDR | Cancellation reason for payroll results | |
52 | ![]() |
HRPY_RGDIR_ARG - VOIDT | Void time for payroll results | |
53 | ![]() |
OCWB_PAYMENT_METHOD - CHKTY | Off-cycle: standard payment method for transfer and check | |
54 | ![]() |
OCWB_PAYMENT_METHOD - ZLSCH | Payment Method | |
55 | ![]() |
P0001 - ABKRS | Payroll Area | |
56 | ![]() |
P0001 - PERNR | Personnel Number | |
57 | ![]() |
P0003 - ABRDT | Accounted to | |
58 | ![]() |
P0003 - AEDTM | Last Changed On | |
59 | ![]() |
P0003 - RCBON | Earliest payroll-relevant master data change (bonus) | |
60 | ![]() |
P0003 - RRDAT | Earliest master data change since last payroll run | |
61 | ![]() |
P0003 - UNAME | Name of Person Who Changed Object | |
62 | ![]() |
P0009 - ZLSCH | Payment Method | |
63 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
64 | ![]() |
PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | |
65 | ![]() |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
66 | ![]() |
PAY99_PERSON - GROUPING | PAY99_PERSON-GROUPING | |
67 | ![]() |
PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | |
68 | ![]() |
PAYR_FI - BANCD | Check encashment date | |
69 | ![]() |
PAYR_FI - BTZNR | Assignment of Transfers | |
70 | ![]() |
PAYR_FI - CHECT | Check number | |
71 | ![]() |
PAYR_FI - VOIDR | Check void reason code | |
72 | ![]() |
PC202 - REVERSAL | Reversal Indicator | |
73 | ![]() |
PC202 - VOID | Reversal Indicator | |
74 | ![]() |
PC202 - VOIDD | Void date for payroll results | |
75 | ![]() |
PC202 - VOIDR | Cancellation reason for payroll results | |
76 | ![]() |
PC202 - VOIDT | Void time for payroll results | |
77 | ![]() |
PC207 - ABART | Employee subgroup grouping for personnel calculation rule | |
78 | ![]() |
PC207 - ABZNR | Absence assignment | |
79 | ![]() |
PC207 - ALZNR | Assignment for alternative payment | |
80 | ![]() |
PC207 - ANZHL | HR payroll: Number | |
81 | ![]() |
PC207 - APZNR | PC205 assignment | |
82 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
83 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
84 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
85 | ![]() |
PC207 - C1ZNR | Pointer to cost accounting | |
86 | ![]() |
PC207 - CNTR1 | National assignment indicator | |
87 | ![]() |
PC207 - CNTR2 | National assignment indicator | |
88 | ![]() |
PC207 - CNTR3 | National assignment indicator | |
89 | ![]() |
PC207 - LGART | Wage Type | |
90 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
91 | ![]() |
PC209 - LGART | Wage Type | |
92 | ![]() |
PC209 - ZLSCH | Payment method | |
93 | ![]() |
PC261 - ABKRS | Payroll Area | |
94 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
95 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
96 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
97 | ![]() |
PC261 - FPPER | For-period for payroll | |
98 | ![]() |
PC261 - INPER | In-period for payroll | |
99 | ![]() |
PC261 - OCCAT | Category for off-cycle reason | |
100 | ![]() |
PC261 - OCRSN | Reason for Off-Cycle Payroll | |
101 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
102 | ![]() |
PC261 - PAYID | Payroll Identifier | |
103 | ![]() |
PC261 - PAYTY | Payroll type | |
104 | ![]() |
PC261 - REVERSAL | Reversal Indicator | |
105 | ![]() |
PC261 - RUNDT | Date of payroll run | |
106 | ![]() |
PC261 - RUNTM | Time of payroll run | |
107 | ![]() |
PC261 - SEQNR | Sequence Number | |
108 | ![]() |
PC261 - VOID | Reversal Indicator | |
109 | ![]() |
PC261 - VOIDD | Void date for payroll results | |
110 | ![]() |
PC261 - VOIDR | Cancellation reason for payroll results | |
111 | ![]() |
PC261 - VOIDT | Void time for payroll results | |
112 | ![]() |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
113 | ![]() |
PC2BT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
114 | ![]() |
PC2BT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
115 | ![]() |
PC2BT_PERSON - LGART | Wage Type | |
116 | ![]() |
PC2BT_PERSON - ZLSCH | Payment method | |
117 | ![]() |
PC2GROUPING - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
118 | ![]() |
PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
119 | ![]() |
PC2GROUPING - MAIN_PERAS | Main Personnel Assignment (Payroll) | |
120 | ![]() |
PC2GROUPING - PERNR | Personnel Assignment | |
121 | ![]() |
PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | |
122 | ![]() |
PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | |
123 | ![]() |
PC2RT_PERSON - ABART | Employee subgroup grouping for personnel calculation rule | |
124 | ![]() |
PC2RT_PERSON - ANZHL | HR payroll: Number | |
125 | ![]() |
PC2RT_PERSON - BETPE | Payroll: Amount per unit | |
126 | ![]() |
PC2RT_PERSON - BETRG | HR Payroll: Amount | |
127 | ![]() |
PC2RT_PERSON - BTZNR | Assignment of Bank Transfers | |
128 | ![]() |
PC2RT_PERSON - LGART | Wage Type | |
129 | ![]() |
PC2RT_PERSON - PERNR | Main Personnel Assignment (Payroll) | |
130 | ![]() |
PC2RT_PERSON - SEPOS | Consecutive Posting Index | |
131 | ![]() |
PCCE_GROUP_RGDIRS - PERAS | Personnel Number | |
132 | ![]() |
PCCE_GROUP_RGDIRS - RGDIR | PCCE_GROUP_RGDIRS-RGDIR | |
133 | ![]() |
PS0001 - ABKRS | Payroll Area | |
134 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
135 | ![]() |
PS0003 - ABRDT | Accounted to | |
136 | ![]() |
PS0003 - RCBON | Earliest payroll-relevant master data change (bonus) | |
137 | ![]() |
PS0003 - RRDAT | Earliest master data change since last payroll run | |
138 | ![]() |
PS0009 - ZLSCH | Payment Method | |
139 | ![]() |
PSHD1 - AEDTM | Last Changed On | |
140 | ![]() |
PSHD1 - UNAME | Name of Person Who Changed Object | |
141 | ![]() |
PSHDR - AEDTM | Last Changed On | |
142 | ![]() |
PSHDR - PERNR | Personnel Number | |
143 | ![]() |
PSHDR - UNAME | Name of Person Who Changed Object | |
144 | ![]() |
PSKEY - PERNR | Personnel Number | |
145 | ![]() |
Q52OCR - PAYNO | Payment number (check or bank transfer) | |
146 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
147 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
148 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
149 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
150 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
151 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
152 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
153 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
155 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
156 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
157 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
158 | ![]() |
SYST - XCODE | ABAP System Field: Internal Use | |
159 | ![]() |
T52OCG - PERNR | Personnel Number | |
160 | ![]() |
T52OCG - PRCTY | Procedure Type for Off-Cycle Batch Processing | |
161 | ![]() |
T52OCG - PRDAT | Processing date | |
162 | ![]() |
T52OCG - PRTIM | Performance Time of Batch Report | |
163 | ![]() |
T52OCG - PRUSR | Batch Report User | |
164 | ![]() |
T52OCG - SEQNR | Sequence Number | |
165 | ![]() |
T52RIC - AEDTM | Last Changed On | |
166 | ![]() |
T52RIC - BEGDA | Start Date | |
167 | ![]() |
T52RIC - PAYID | Payroll Identifier | |
168 | ![]() |
T52RIC - PAYTY | Payroll type | |
169 | ![]() |
T52RIC - PERNR | Personnel Number | |
170 | ![]() |
T52RIC - UNAME | Name of Person Who Changed Object | |
171 | ![]() |
TVOID_BF - VOIDT | Check void reason code (text) |