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