Table 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 | Batch input: New table field structure | ||
| 2 | DDSHRETVAL | Interface Structure Search Help <-> Help System | ||
| 3 | DSELC | Screen selection from process logic | ||
| 4 | HROC_DIALOG | Dialog structure for off-cycle process | ||
| 5 | HRPAY99_GROUP_PERAS | Structure with PERAS BEGDA and ENDDA for GROUP tables | ||
| 6 | HRPAY99_GROUP_RGDIR | Stucture of the Table Group_Rgdir | ||
| 7 | HRPERIODS | Periods | ||
| 8 | HRPLOG_MSG | Structure for T100 Notifications in Payroll Log | ||
| 9 | OCWB_PAYMENT_METHOD | Off-Cycle Workbench: Payment Methods for Transfer and Check | ||
| 10 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 11 | P0006 | HR Master Record: Infotype 0006 (Addresses) | ||
| 12 | P0009 | HR Master Record: Infotype 0009 (Bank Details) | ||
| 13 | P0221 | Manual checks | ||
| 14 | P0267 | HR Master Record: Infotype 0267 (One time Payment off-cycle) | ||
| 15 | PAY99_INTERNATIONAL | Object for payroll result: International | ||
| 16 | PAY99_PERSON | Structure for Payroll Result: international (Person) | ||
| 17 | PAYR_FI | PAYR transfer structure to FI | ||
| 18 | PAY_SIM_PERNR | Transfer of personnel numbers during simulation run | ||
| 19 | PC202 | Payroll Status Information | ||
| 20 | PC205 | Payroll Results: Work Center/Basic Pay | ||
| 21 | PC207 | Payroll Results: Results Table | ||
| 22 | PC209 | Payroll Results: Bank Transfers | ||
| 23 | PC261 | Cluster Directory (For Export and Import of Payroll Results) | ||
| 24 | PC2BT_PERSON | Payment-Related Information (Person) | ||
| 25 | PC2GROUPING | Payroll Result: Grouping Table | ||
| 26 | PC2RT_PERSON | Results Table (Person) | ||
| 27 | PC408 | Form Data (Form) | ||
| 28 | PCCES_GPVAL_PERNR | Grouping Value and Its Personnel Assignments | ||
| 29 | PCCES_PERIOD_GPVAL | Grouping Value and its Validity Interval | ||
| 30 | PCCES_PERNR_PERIOD_GPVAL | Pers. Assignments of a Conc. Employed Person & Grp. Value | ||
| 31 | PCCE_GROUP_RGDIRS | Lines of a table that contains all RGDIRs of a group | ||
| 32 | PERNR | Standard Selections for HR Master Data Reporting | ||
| 33 | PME11 | Field String for Feature in T549B - Other | ||
| 34 | PME43 | HR: Off-Cycle - Determine Check or Transfer Type | ||
| 35 | REGUH_BF | Payment Data (Neutral Communication Structure) | ||
| 36 | RS38M | Screen fields Text elements | ||
| 37 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 38 | T001P | Personnel Area/Subarea | ||
| 39 | T500C | Currency for Public Service Sector | ||
| 40 | T500L | Personnel Country Grouping | ||
| 41 | T503 | Employee Group/Subgroup | ||
| 42 | T511 | Wage Types | ||
| 43 | T512T | Wage Type Texts | ||
| 44 | T512W | Wage Type Valuation | ||
| 45 | T512Z | Permissibility of Wage Types per Infotype | ||
| 46 | T52OCP | Default Wage Types For Displaying Payroll Results | ||
| 47 | T52OCV | Variants for Off-Cycle Payroll Runs | ||
| 48 | T549A | Payroll areas | ||
| 49 | T549S | Personnel Date Specifications Per Payroll Period | ||
| 50 | T569V | Control Records |