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 |
---|---|---|---|---|
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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) |