Table/Structure Field list used by SAP ABAP Program LHRPAY99_OC_CEF19 (Include LHRPAY99_OCF19)
SAP ABAP Program
LHRPAY99_OC_CEF19 (Include LHRPAY99_OCF19) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRCA_BANKA - BANKACCOUNT | Bank account number | |
2 | ![]() |
HRCA_HBANK - BANKKEY | Bank Keys | |
3 | ![]() |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
4 | ![]() |
HRPAY99_GROUP_RGDIR - PAYDT | Pay date for payroll result | |
5 | ![]() |
HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | |
6 | ![]() |
OCWB_PAYMENT_METHOD - CHKTY | Off-cycle: standard payment method for transfer and check | |
7 | ![]() |
OCWB_PAYMENT_METHOD - ZLSCH | Payment Method | |
8 | ![]() |
P0009 - ZLSCH | Payment Method | |
9 | ![]() |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
10 | ![]() |
PAY99_PERSON - RT_PERSON | PAY99_PERSON-RT_PERSON | |
11 | ![]() |
PAYR_FI - VOIDR | Check void reason code | |
12 | ![]() |
PAYR_FI - RWBTR | Amount paid in transaction currency | |
13 | ![]() |
PAYR_FI - CHECV | Replacement check number | |
14 | ![]() |
PAYR_FI - CHECT | Check number | |
15 | ![]() |
PC207 - BETPE | Payroll: Amount per unit | |
16 | ![]() |
PC207 - LGART | Wage Type | |
17 | ![]() |
PC209 - BANKN | Bank account number | |
18 | ![]() |
PC209 - LGART | Wage Type | |
19 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
20 | ![]() |
PC261 - SEQNR | Sequence Number | |
21 | ![]() |
PC261 - VOID | Reversal Indicator | |
22 | ![]() |
PC2BT_PERSON - LGART | Wage Type | |
23 | ![]() |
PC2RT_PERSON - BETPE | Payroll: Amount per unit | |
24 | ![]() |
PC2RT_PERSON - LGART | Wage Type | |
25 | ![]() |
PS0009 - ZLSCH | Payment Method | |
26 | ![]() |
Q52OCR - PAYNO | Payment number (check or bank transfer) | |
27 | ![]() |
T512T - LGTXT | Wage Type Long Text |