Table/Structure Field list used by SAP ABAP Program LHRPAY99_OC_CEF20 (Include LHRPAY99_OCF20)
SAP ABAP Program
LHRPAY99_OC_CEF20 (Include LHRPAY99_OCF20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HROC_DIALOG - EE_NUMBER | Personnel Number | ||
| 2 | HRPAY99_GROUP_RGDIR - SEQNR | Sequence Number | ||
| 3 | HRPLOG_MSG - MSGNO | Message Number | ||
| 4 | HRPLOG_MSG - MSGTY | Message Type | ||
| 5 | HRPLOG_MSG - MSGV1 | Message Variable | ||
| 6 | HRPLOG_MSG - MSGV2 | Message Variable | ||
| 7 | HRPLOG_MSG - MSGV3 | Message Variable | ||
| 8 | HRPLOG_MSG - MSGV4 | Message Variable | ||
| 9 | HRPLOG_MSG - MSGID | Message Class | ||
| 10 | LVC_S_MODI - ROW_ID | Natural number | ||
| 11 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 12 | OCWB_CHECK - BNKTY | Payment Method | ||
| 13 | OCWB_PAYMENT_METHOD - ZLSCH_TEXT | Text | ||
| 14 | OCWB_PAYMENT_METHOD - ZLSCH | Payment Method | ||
| 15 | OCWB_PAYMENT_METHOD - CHKTY | Off-cycle: standard payment method for transfer and check | ||
| 16 | P0009 - BNKSA | Type of Bank Details Record | ||
| 17 | P0009 - ZLSCH | Payment Method | ||
| 18 | PAYR_FI - CHECT | Check number | ||
| 19 | PAYR_FI - CHECV | Replacement check number | ||
| 20 | PAYR_FI - RWBTR | Amount paid in transaction currency | ||
| 21 | PAYR_FI - VOIDD | Voided Check Date | ||
| 22 | PAYR_FI - VOIDR | Check void reason code | ||
| 23 | PC207 - BETRG | HR Payroll: Amount | ||
| 24 | PC209 - ZLSCH | Payment method | ||
| 25 | PC261 - VOIDR | Cancellation reason for payroll results | ||
| 26 | PC261 - VOID | Reversal Indicator | ||
| 27 | PC261 - SEQNR | Sequence Number | ||
| 28 | PC261 - PAYTY | Payroll type | ||
| 29 | PC261 - PAYDT | Pay date for payroll result | ||
| 30 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 31 | PC261 - REVERSAL | Reversal Indicator | ||
| 32 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 33 | PS0009 - ZLSCH | Payment Method | ||
| 34 | Q52OCR - OCADVGAP | Gap period for advance payments | ||
| 35 | Q52OCR - PAYNO | Payment number (check or bank transfer) | ||
| 36 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - XCODE | ABAP System Field: Internal Use | ||
| 39 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 40 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 49 | T042Z_L_BF - TEXT1 | Text | ||
| 50 | T500C - WAERS | Currency Key | ||
| 51 | T512W - LGART | Wage Type | ||
| 52 | T52OCP - LFDNR | Sequential number | ||
| 53 | T52OCP - LGART | Wage Type | ||
| 54 | T52OCRT - OCRTX | Reason for Off-Cycle Payroll: Text | ||
| 55 | T7CCE_PERS_WGTYP - GROUPING_REASON | Grouping Reason for Personnel Assignments | ||
| 56 | T7CCE_PERS_WGTYP - LGART | Wage Type | ||
| 57 | T7CCE_PERS_WGTYP - MOLGA | Country Grouping |