Table/Structure Field list used by SAP ABAP Program LHRPAY99_OC_CEF18 (Include LHRPAY99_OCF18)
SAP ABAP Program
LHRPAY99_OC_CEF18 (Include LHRPAY99_OCF18) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | DSELC - DYFLDNAME | Field name | ||
| 7 | DSELC - FLDNAME | Field name | ||
| 8 | HRCA_BANKA - BANKACCOUNT | Bank account number | ||
| 9 | HRCA_HBANK - BANKKEY | Bank Keys | ||
| 10 | HRECM00EXERCISE_REC - BEGDA | Start Date | ||
| 11 | HRECM00EXERCISE_REC - OCRSN | Off-Cycle Reason for Payroll Processing of LTI Exercising | ||
| 12 | HRECM00EXERCISE_REC - PAYID | Payroll Identifier | ||
| 13 | HROC_DIALOG - BONDT | Off-cycle payroll payment date | ||
| 14 | HROC_DIALOG - EE_NUMBER | Personnel Number | ||
| 15 | HRPAY99_GROUP_PERAS - PERAS | Personnel Number | ||
| 16 | HRPAY99_GROUP_RGDIR - ABKRS | Payroll Area | ||
| 17 | HRPAY99_GROUP_RGDIR - BONDT | Off-cycle payroll payment date | ||
| 18 | HRPAY99_GROUP_RGDIR - FPBEG | Start date of payroll period (FOR period) | ||
| 19 | HRPAY99_GROUP_RGDIR - FPEND | End of payroll period (for-period) | ||
| 20 | HRPAY99_GROUP_RGDIR - FPPER | For-period for payroll | ||
| 21 | HRPAY99_GROUP_RGDIR - IABKRS | Payroll Area | ||
| 22 | HRPAY99_GROUP_RGDIR - INPER | In-period for payroll | ||
| 23 | HRPAY99_GROUP_RGDIR - INPID | Payroll Identifier | ||
| 24 | HRPAY99_GROUP_RGDIR - INPTY | Payroll type | ||
| 25 | HRPAY99_GROUP_RGDIR - IPEND | End of payroll period (IN period) | ||
| 26 | HRPAY99_GROUP_RGDIR - IPERM | Period Parameters | ||
| 27 | HRPAY99_GROUP_RGDIR - PAYDT | Pay date for payroll result | ||
| 28 | HRPAY99_GROUP_RGDIR - PAYID | Payroll Identifier | ||
| 29 | HRPAY99_GROUP_RGDIR - PAYTY | Payroll type | ||
| 30 | HRPAY99_GROUP_RGDIR - PERAS | HRPAY99_GROUP_RGDIR-PERAS | ||
| 31 | HRPAY99_GROUP_RGDIR - PERMO | Period Parameters | ||
| 32 | HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | ||
| 33 | HRPAY99_GROUP_RGDIR - SRTZA | Indicator: Status of record | ||
| 34 | HRPAY99_GROUP_RGDIR - VOID | Reversal Indicator | ||
| 35 | HRPERIODS - BEGDA | Start Date | ||
| 36 | HRPERIODS - ENDDA | End Date | ||
| 37 | HRPLOG_MSG - MSGID | Message Class | ||
| 38 | HRPLOG_MSG - MSGNO | Message Number | ||
| 39 | HRPLOG_MSG - MSGTY | Message Type | ||
| 40 | HRPLOG_MSG - MSGV1 | Message Variable | ||
| 41 | HRPLOG_MSG - MSGV2 | Message Variable | ||
| 42 | HRPLOG_MSG - MSGV3 | Message Variable | ||
| 43 | HRPLOG_MSG - MSGV4 | Message Variable | ||
| 44 | OCWB_PAYMENT_METHOD - CHKTY | Off-cycle: standard payment method for transfer and check | ||
| 45 | OCWB_PAYMENT_METHOD - ZLSCH | Payment Method | ||
| 46 | P0001 - ABKRS | Payroll Area | ||
| 47 | P0001 - BEGDA | Start Date | ||
| 48 | P0001 - BTRTL | Personnel Subarea | ||
| 49 | P0001 - BUKRS | Company Code | ||
| 50 | P0001 - ENDDA | End Date | ||
| 51 | P0001 - PERSG | Employee Group | ||
| 52 | P0001 - PERSK | Employee Subgroup | ||
| 53 | P0001 - WERKS | Personnel Area | ||
| 54 | P0006 - LAND1 | Country Key | ||
| 55 | P0006 - ORT01 | City | ||
| 56 | P0009 - ANZHL | Standard Percentage | ||
| 57 | P0009 - BETRG | Standard value | ||
| 58 | P0009 - BNKSA | Type of Bank Details Record | ||
| 59 | P0009 - ZLSCH | Payment Method | ||
| 60 | P0221 - BEGDA | Start Date | ||
| 61 | P0221 - ENDDA | End Date | ||
| 62 | P0221 - PAYID | Payroll Identifier | ||
| 63 | P0221 - SEQNR | Number of Infotype Record With Same Key | ||
| 64 | P0267 - BETRG | Wage Type Amount for Payments | ||
| 65 | P0762 - BEGDA | Start Date | ||
| 66 | P0762 - OCRSN | Off-Cycle Reason for Payroll Processing of LTI Exercising | ||
| 67 | P0762 - PAYID | Payroll Identifier | ||
| 68 | P2001 - AEDTM | Last Changed On | ||
| 69 | P2001 - BEGDA | Start Date | ||
| 70 | P2001 - BONDT | Off-cycle payroll payment date | ||
| 71 | P2001 - ENDDA | End Date | ||
| 72 | P2001 - OCRSN | Reason for Off-Cycle Payroll | ||
| 73 | P2001 - PAYID | Payroll Identifier | ||
| 74 | P2001 - PAYTY | Payroll type | ||
| 75 | P2001 - UNAME | Name of Person Who Changed Object | ||
| 76 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 77 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 78 | PAY99_INTERNATIONAL - WPBP | PAY99_INTERNATIONAL-WPBP | ||
| 79 | PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | ||
| 80 | PAY99_PERSON - GROUPING | PAY99_PERSON-GROUPING | ||
| 81 | PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | ||
| 82 | PAYR_FI - BTZNR | Assignment of Transfers | ||
| 83 | PAYR_FI - CHECT | Check number | ||
| 84 | PAYR_FI - CHECV | Replacement check number | ||
| 85 | PAYR_FI - HBKID | Short key for a house bank | ||
| 86 | PAYR_FI - HKTID | ID for account details | ||
| 87 | PAYR_FI - PERNR | Personnel Number | ||
| 88 | PAYR_FI - RWBTR | Amount paid in transaction currency | ||
| 89 | PAYR_FI - SEQNR | Sequence Number | ||
| 90 | PAYR_FI - VOIDR | Check void reason code | ||
| 91 | PAYR_FI - WAERS | Currency Key | ||
| 92 | PAYR_FI - ZALDT | Posting date of the payment document | ||
| 93 | PAYR_FI - ZBUKR | Paying company code | ||
| 94 | PAYR_FI - ZLAND | Country Key | ||
| 95 | PAYR_FI - ZNME1 | Name of the payee | ||
| 96 | PAYR_FI - ZORT1 | City of the payee | ||
| 97 | PAY_SIM_PERNR - PERNR | Personnel Number | ||
| 98 | PAY_SIM_PERNR - RETCD | Return Code | ||
| 99 | PC202 - PAYDT | Pay date for payroll result | ||
| 100 | PC205 - AKTIVJN | Indicator: Active | ||
| 101 | PC205 - BUKRS | Company Code | ||
| 102 | PC207 - AMT_CURR | Currency Key | ||
| 103 | PC207 - BETRG | HR Payroll: Amount | ||
| 104 | PC207 - LGART | Wage Type | ||
| 105 | PC209 - BANKL | Bank number | ||
| 106 | PC209 - BANKN | Bank account number | ||
| 107 | PC209 - BANKS | Country Key | ||
| 108 | PC209 - BETRG | HR Payroll: Amount | ||
| 109 | PC209 - BKORT | City | ||
| 110 | PC209 - BKPLZ | Postal Code | ||
| 111 | PC209 - BTZNR | Assignment of Transfers | ||
| 112 | PC209 - DTADT | Transfer date | ||
| 113 | PC209 - DTATI | Transfer time | ||
| 114 | PC209 - EMFTX | Payee Text | ||
| 115 | PC209 - FBETR | HR Payroll: Amount | ||
| 116 | PC209 - LGART | Wage Type | ||
| 117 | PC209 - WAERS | Currency Key | ||
| 118 | PC209 - ZLSCH | Payment method | ||
| 119 | PC261 - ABKRS | Payroll Area | ||
| 120 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 121 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 122 | PC261 - FPEND | End of payroll period (for-period) | ||
| 123 | PC261 - FPPER | For-period for payroll | ||
| 124 | PC261 - IABKRS | Payroll Area | ||
| 125 | PC261 - INPER | In-period for payroll | ||
| 126 | PC261 - INPID | Payroll Identifier | ||
| 127 | PC261 - INPTY | Payroll type | ||
| 128 | PC261 - IPEND | End of payroll period (IN period) | ||
| 129 | PC261 - IPERM | Period Parameters | ||
| 130 | PC261 - PAYDT | Pay date for payroll result | ||
| 131 | PC261 - PAYID | Payroll Identifier | ||
| 132 | PC261 - PAYTY | Payroll type | ||
| 133 | PC261 - PERMO | Period Parameters | ||
| 134 | PC261 - SEQNR | Sequence Number | ||
| 135 | PC261 - SRTZA | Indicator: Status of record | ||
| 136 | PC261 - VOID | Reversal Indicator | ||
| 137 | PC2BT_PERSON - BETRG | HR Payroll: Amount | ||
| 138 | PC2BT_PERSON - BTZNR | Assignment of Transfers | ||
| 139 | PC2BT_PERSON - FBETR | HR Payroll: Amount | ||
| 140 | PC2BT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 141 | PC2BT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 142 | PC2BT_PERSON - LGART | Wage Type | ||
| 143 | PC2BT_PERSON - WAERS | Currency Key | ||
| 144 | PC2BT_PERSON - ZLSCH | Payment method | ||
| 145 | PC2GROUPING - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 146 | PC2GROUPING - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 147 | PC2GROUPING - MAIN_PERAS | Main Personnel Assignment (Payroll) | ||
| 148 | PC2GROUPING - PERNR | Personnel Assignment | ||
| 149 | PC2GRP_KEY - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 150 | PC2GRP_KEY - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 151 | PC2RT_PERSON - AMT_CURR | Currency Key | ||
| 152 | PC2RT_PERSON - BETRG | HR Payroll: Amount | ||
| 153 | PC2RT_PERSON - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 154 | PC2RT_PERSON - GROUPING_VALUE | Grouping Value for Personnel Assignments | ||
| 155 | PC2RT_PERSON - LGART | Wage Type | ||
| 156 | PCCES_GPVAL_PERNR - GPVAL | Grouping Value for Personnel Assignments | ||
| 157 | PCCES_GPVAL_PERNR - PERNR | PCCES_GPVAL_PERNR-PERNR | ||
| 158 | PCCES_PERIOD_GPVAL - GPVAL | Grouping Value for Personnel Assignments | ||
| 159 | PCCES_PERNR_PERIOD_GPVAL - GPVAL | PCCES_PERNR_PERIOD_GPVAL-GPVAL | ||
| 160 | PCCES_PERNR_PERIOD_GPVAL - PERNR | Personnel Assignment | ||
| 161 | PCCE_GROUP_RGDIRS - PERAS | Personnel Number | ||
| 162 | PCCE_GROUP_RGDIRS - RGDIR | PCCE_GROUP_RGDIRS-RGDIR | ||
| 163 | PERNR - PERNR | Personnel Number | ||
| 164 | PME11 - ABKRS | Payroll Area | ||
| 165 | PME11 - BTRTL | Personnel Subarea | ||
| 166 | PME11 - BUKRS | Company Code | ||
| 167 | PME11 - MOLGA | Country Grouping | ||
| 168 | PME11 - PERSG | Employee Group | ||
| 169 | PME11 - PERSK | Employee Subgroup | ||
| 170 | PME11 - WERKS | Personnel Area | ||
| 171 | PME43 - CHKTY | Payment Method | ||
| 172 | PS0001 - ABKRS | Payroll Area | ||
| 173 | PS0001 - BTRTL | Personnel Subarea | ||
| 174 | PS0001 - BUKRS | Company Code | ||
| 175 | PS0001 - PERSG | Employee Group | ||
| 176 | PS0001 - PERSK | Employee Subgroup | ||
| 177 | PS0001 - WERKS | Personnel Area | ||
| 178 | PS0001_SAP - ABKRS | Payroll Area | ||
| 179 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 180 | PS0001_SAP - BUKRS | Company Code | ||
| 181 | PS0001_SAP - PERSG | Employee Group | ||
| 182 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 183 | PS0001_SAP - WERKS | Personnel Area | ||
| 184 | PS0006 - LAND1 | Country Key | ||
| 185 | PS0006 - ORT01 | City | ||
| 186 | PS0009 - ANZHL | Standard Percentage | ||
| 187 | PS0009 - BETRG | Standard value | ||
| 188 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 189 | PS0009 - ZLSCH | Payment Method | ||
| 190 | PS0221 - PAYID | Payroll Identifier | ||
| 191 | PS0267 - BETRG | Wage Type Amount for Payments | ||
| 192 | PS0762 - OCRSN | Off-Cycle Reason for Payroll Processing of LTI Exercising | ||
| 193 | PS0762 - PAYID | Payroll Identifier | ||
| 194 | PS2001 - BONDT | Off-cycle payroll payment date | ||
| 195 | PS2001 - OCRSN | Reason for Off-Cycle Payroll | ||
| 196 | PS2001 - PAYID | Payroll Identifier | ||
| 197 | PS2001 - PAYTY | Payroll type | ||
| 198 | PSHD1 - AEDTM | Last Changed On | ||
| 199 | PSHD1 - UNAME | Name of Person Who Changed Object | ||
| 200 | PSHDR - AEDTM | Last Changed On | ||
| 201 | PSHDR - BEGDA | Start Date | ||
| 202 | PSHDR - ENDDA | End Date | ||
| 203 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 204 | PSHDR - UNAME | Name of Person Who Changed Object | ||
| 205 | PSKEY - BEGDA | Start Date | ||
| 206 | PSKEY - ENDDA | End Date | ||
| 207 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 208 | Q52OCR - OCADVGAP | Gap period for advance payments | ||
| 209 | REGUH_BF - HKTID | ID for account details | ||
| 210 | REGUH_CORE_D - HKTID | ID for account details | ||
| 211 | RS38M - SELSET | Variant | ||
| 212 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 213 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 214 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 215 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 216 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 217 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 218 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 219 | SYST - XCODE | ABAP System Field: Internal Use | ||
| 220 | T001P - WKTYP | Personnel Subarea for Primary Wage Type and Wage Maintenance | ||
| 221 | T500C - WAERS | Currency Key | ||
| 222 | T500L - MOLGA | Country Grouping | ||
| 223 | T503 - ABTYP | Employee subgroup grouping for primary wage tpyes | ||
| 224 | T511 - ABTYZ | EE subgroup grouping-primary wage types & wage maintenance | ||
| 225 | T511 - WKTYZ | Personnel subarea for primary wage type and wage maintenance | ||
| 226 | T512T - LGTXT | Wage Type Long Text | ||
| 227 | T512W - LGART | Wage Type | ||
| 228 | T512Z - BEGDA | Start Date | ||
| 229 | T512Z - ENDDA | End Date | ||
| 230 | T512Z - INFTY | Infotype | ||
| 231 | T512Z - LGART | Wage Type | ||
| 232 | T512Z - MOLGA | Country Grouping | ||
| 233 | T52OCP - LFDNR | Sequential number | ||
| 234 | T52OCRT - OCRTX | Reason for Off-Cycle Payroll: Text | ||
| 235 | T52OCV - APPLI | Tech. application for off-cycle activities | ||
| 236 | T549A - ABKRS | Payroll Area | ||
| 237 | T549A - DATMO | Date modifier | ||
| 238 | T549A - PERMO | Period Parameters | ||
| 239 | T549Q - BEGDA | Start Date | ||
| 240 | T549Q - ENDDA | End Date | ||
| 241 | T549Q - PABRJ | Payroll Year | ||
| 242 | T549Q - PABRP | Payroll Period | ||
| 243 | T549S - DATMO | Date modifier | ||
| 244 | T549S - PABRJ | Payroll Year | ||
| 245 | T549S - PABRP | Payroll Period | ||
| 246 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 247 | T549S - PERMO | Period Parameters | ||
| 248 | T569V - STATE | Status of Control Record |