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 |
|---|---|---|---|---|
| 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) |