Table list used by SAP ABAP Program LHRPAY99_OC_CETOP (LHRPAY99_OC_CETOP)
SAP ABAP Program
LHRPAY99_OC_CETOP (LHRPAY99_OC_CETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_BANKA | HR-CA: Interfaces for House Bank Account | ||
| 2 | HRCA_BAREA | HR-CA: Interfaces for Business Area | ||
| 3 | HRCA_COMPANY | HR-CA: Interfaces for Company Code | ||
| 4 | HRCA_HBANK | HR-CA: Interfaces for House Bank | ||
| 5 | HRECM00EXERCISE_REC | Record of Infotype 0762 with Plan Text | ||
| 6 | HROC_DIALOG | Dialog structure for off-cycle process | ||
| 7 | P0001 | HR Master Record: Infotype 0001 (Org. Assignment) | ||
| 8 | P0003 | HR Master Record: Infotype 0003 (Payroll Status) | ||
| 9 | P0009 | HR Master Record: Infotype 0009 (Bank Details) | ||
| 10 | P0221 | Manual checks | ||
| 11 | P0267 | HR Master Record: Infotype 0267 (One time Payment off-cycle) | ||
| 12 | P2001 | HR Time Record: Absences Infotype (2001) | ||
| 13 | PAYR_FI | PAYR transfer structure to FI | ||
| 14 | PC207 | Payroll Results: Results Table | ||
| 15 | PC209 | Payroll Results: Bank Transfers | ||
| 16 | PC261 | Cluster Directory (For Export and Import of Payroll Results) | ||
| 17 | PC2APER | structure of table APER in payroll | ||
| 18 | PCL1 | HR Cluster 1 | ||
| 19 | PCL2 | HR Cluster 2 | ||
| 20 | PERNR | Standard Selections for HR Master Data Reporting | ||
| 21 | Q52OCR | Screen Fields for Off-Cycle Tables T52OCxx | ||
| 22 | RS38M | Screen fields Text elements | ||
| 23 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 24 | T000 | Clients | ||
| 25 | T001P | Personnel Area/Subarea | ||
| 26 | T042Z_L_BF | List data on payment method | ||
| 27 | T500C | Currency for Public Service Sector | ||
| 28 | T500L | Personnel Country Grouping | ||
| 29 | T500P | Personnel Areas | ||
| 30 | T501T | Employee Group Names | ||
| 31 | T503 | Employee Group/Subgroup | ||
| 32 | T503T | Employee Subgroup Names | ||
| 33 | T512T | Wage Type Texts | ||
| 34 | T512W | Wage Type Valuation | ||
| 35 | T512Z | Permissibility of Wage Types per Infotype | ||
| 36 | T52OCA | Off-Cycle Reasons for Absence Types | ||
| 37 | T52OCAP | Payroll in Advance - Default Values for Number of Periods | ||
| 38 | T52OCB | Default Value for Payment Method - Off-Cycle Workbench | ||
| 39 | T52OCC | Categories for Off-Cycle Reasons | ||
| 40 | T52OCF | Permitted Functions for the Off-Cycle Workbench Per Country | ||
| 41 | T52OCG | Off-Cycle: Indicators for Batch: Payroll, Subsequent Program | ||
| 42 | T52OCL | Off-cycle: Bank Transfer Replaced by Check or Reversed | ||
| 43 | T52OCP2 | Check Management Grouping - Assigned Administrators | ||
| 44 | T52OCP4 | Check Management Grouping - REGUH Information for R | ||
| 45 | T52OCR | Reasons for Off-Cycle Payroll Runs | ||
| 46 | T52OCRT | Reasons for Off-Cycle Payroll Texts | ||
| 47 | T52OCV | Variants for Off-Cycle Payroll Runs | ||
| 48 | T52OCW | Default Wage Types for Bonus Run - Off-Cycle Workbench | ||
| 49 | T530E | Reasons for Changes | ||
| 50 | T530F | Reasons for Changes | ||
| 51 | T542T | Employment Contracts | ||
| 52 | T549A | Payroll areas | ||
| 53 | T549Q | Payroll Periods | ||
| 54 | T549R | Period Parameters | ||
| 55 | T549S | Personnel Date Specifications Per Payroll Period | ||
| 56 | T549T | Payroll areas | ||
| 57 | T554T | Absence and Attendance Texts | ||
| 58 | T569V | Control Records | ||
| 59 | T591B | Time Constraints for Wage Types | ||
| 60 | TVOID_BF | Reasons for invalidity (neutral communication structure) |