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