Table/Structure Field list used by SAP ABAP Program LHRPAY99_OC_CEF17 (Include LHRPAY99_OCF17)
SAP ABAP Program
LHRPAY99_OC_CEF17 (Include LHRPAY99_OCF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | HROC_DIALOG - BONDT | Off-cycle payroll payment date | ||
| 3 | HRPAY99_GROUP_PERAS - PERAS | Personnel Number | ||
| 4 | HRPAY99_GROUP_RGDIR - BONDT | Off-cycle payroll payment date | ||
| 5 | HRPAY99_GROUP_RGDIR - OCRSN | Reason for Off-Cycle Payroll | ||
| 6 | HRPAY99_GROUP_RGDIR - PAYID | Payroll Identifier | ||
| 7 | HRPAY99_GROUP_RGDIR - PAYTY | Payroll type | ||
| 8 | HRPAY99_GROUP_RGDIR - PERAS | HRPAY99_GROUP_RGDIR-PERAS | ||
| 9 | HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | ||
| 10 | HRPAY99_GROUP_RGDIR - VOID | Reversal Indicator | ||
| 11 | OCWB_PAYMENT_METHOD - CHKTY | Off-cycle: standard payment method for transfer and check | ||
| 12 | OCWB_PAYMENT_METHOD - ZLSCH | Payment Method | ||
| 13 | P0009 - PAYTY | Payroll type | ||
| 14 | P0009 - ZLSCH | Payment Method | ||
| 15 | P0009 - WAERS | Payment Currency | ||
| 16 | P0009 - UNAME | Name of Person Who Changed Object | ||
| 17 | P0009 - SUBTY | Subtype | ||
| 18 | P0009 - PERNR | Personnel Number | ||
| 19 | P0009 - PAYID | Payroll Identifier | ||
| 20 | P0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 21 | P0009 - INFTY | Infotype | ||
| 22 | P0009 - EMFTX | Payee Text | ||
| 23 | P0009 - BONDT | Off-cycle payroll payment date | ||
| 24 | P0009 - BNKSA | Type of Bank Details Record | ||
| 25 | P0009 - AEDTM | Last Changed On | ||
| 26 | P0009 - BKONT | Bank Control Key | ||
| 27 | P0009 - BEGDA | Start Date | ||
| 28 | P0009 - BANKS | Bank country key | ||
| 29 | P0009 - BANKN | Bank account number | ||
| 30 | P0009 - BANKL | Bank Keys | ||
| 31 | P0009 - ENDDA | End Date | ||
| 32 | P0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 33 | P0267 - PAYID | Payroll Identifier | ||
| 34 | P0267 - LGART | Wage Type | ||
| 35 | P0267 - INDBW | Indicator for indirect valuation | ||
| 36 | P0267 - BETRG | Wage Type Amount for Payments | ||
| 37 | P0267 - ANZHL | Number | ||
| 38 | PAYR_FI - CHECT | Check number | ||
| 39 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 40 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 41 | PC261 - PAYID | Payroll Identifier | ||
| 42 | PC261 - PAYTY | Payroll type | ||
| 43 | PC261 - SEQNR | Sequence Number | ||
| 44 | PC261 - VOID | Reversal Indicator | ||
| 45 | PS0009 - ZLSCH | Payment Method | ||
| 46 | PS0009 - WAERS | Payment Currency | ||
| 47 | PS0009 - PAYTY | Payroll type | ||
| 48 | PS0009 - BKONT | Bank Control Key | ||
| 49 | PS0009 - PAYID | Payroll Identifier | ||
| 50 | PS0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 51 | PS0009 - BONDT | Off-cycle payroll payment date | ||
| 52 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 53 | PS0009 - BANKS | Bank country key | ||
| 54 | PS0009 - BANKN | Bank account number | ||
| 55 | PS0009 - BANKL | Bank Keys | ||
| 56 | PS0009 - EMFTX | Payee Text | ||
| 57 | PS0267 - ANZHL | Number | ||
| 58 | PS0267 - BETRG | Wage Type Amount for Payments | ||
| 59 | PS0267 - INDBW | Indicator for indirect valuation | ||
| 60 | PS0267 - LGART | Wage Type | ||
| 61 | PS0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 62 | PS0267 - PAYID | Payroll Identifier | ||
| 63 | PSHD1 - AEDTM | Last Changed On | ||
| 64 | PSHD1 - UNAME | Name of Person Who Changed Object | ||
| 65 | PSHDR - AEDTM | Last Changed On | ||
| 66 | PSHDR - BEGDA | Start Date | ||
| 67 | PSHDR - ENDDA | End Date | ||
| 68 | PSHDR - INFTY | Infotype | ||
| 69 | PSHDR - PERNR | Personnel Number | ||
| 70 | PSHDR - SUBTY | Subtype | ||
| 71 | PSHDR - UNAME | Name of Person Who Changed Object | ||
| 72 | PSKEY - SUBTY | Subtype | ||
| 73 | PSKEY - ENDDA | End Date | ||
| 74 | PSKEY - PERNR | Personnel Number | ||
| 75 | PSKEY - BEGDA | Start Date | ||
| 76 | PSKEY - INFTY | Infotype | ||
| 77 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 78 | SCREEN - INPUT | SCREEN-INPUT | ||
| 79 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 80 | SCREEN - NAME | SCREEN-NAME | ||
| 81 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 82 | SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | ||
| 83 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 84 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 85 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 86 | SYST - XCODE | ABAP System Field: Internal Use | ||
| 87 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 88 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 91 | T52OCB - BKDEF | Default Value for Payment Method Off-Cycle Workbench | ||
| 92 | T591B - INFTY | Infotype | ||
| 93 | T591B - LGART | Wage Type | ||
| 94 | T591B - MOLGA | Country Grouping | ||
| 95 | T591B - ZEITB | Time Constraint |