Table/Structure Field list used by SAP ABAP Program LHRPAY99_OCF03 (Include LHRPAY99_OCF03)
SAP ABAP Program
LHRPAY99_OCF03 (Include LHRPAY99_OCF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_COMPANY - COUNTRY | Country Key | ||
| 2 | HROC_DIALOG - BONDT | Off-cycle payroll payment date | ||
| 3 | HROC_DIALOG - EE_NUMBER | Personnel Number | ||
| 4 | HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | ||
| 5 | HROC_DIALOG - OCRTY | Type of off-cycle reason | ||
| 6 | HROC_DIALOG - PAYID | Payroll Identifier | ||
| 7 | HROC_DIALOG - PAYTY | Payroll type | ||
| 8 | P0001 - PERNR | Personnel Number | ||
| 9 | P0003 - RCBON | Earliest payroll-relevant master data change (bonus) | ||
| 10 | P0009 - ANZHL | Standard Percentage | ||
| 11 | P0009 - BANKL | Bank Keys | ||
| 12 | P0009 - BANKN | Bank account number | ||
| 13 | P0009 - BANKS | Bank country key | ||
| 14 | P0009 - BEGDA | Start Date | ||
| 15 | P0009 - BETRG | Standard value | ||
| 16 | P0009 - BKONT | Bank Control Key | ||
| 17 | P0009 - BKORT | City | ||
| 18 | P0009 - BKPLZ | Postal Code | ||
| 19 | P0009 - BNKSA | Type of Bank Details Record | ||
| 20 | P0009 - BONDT | Off-cycle payroll payment date | ||
| 21 | P0009 - EMFTX | Payee Text | ||
| 22 | P0009 - ENDDA | End Date | ||
| 23 | P0009 - IBAN | IBAN (International Bank Account Number) | ||
| 24 | P0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 25 | P0009 - PAYID | Payroll Identifier | ||
| 26 | P0009 - PAYTY | Payroll type | ||
| 27 | P0009 - SEQNR | Number of Infotype Record With Same Key | ||
| 28 | P0009 - SUBTY | Subtype | ||
| 29 | P0009 - WAERS | Payment Currency | ||
| 30 | P0009 - ZLSCH | Payment Method | ||
| 31 | P0267 - AEDTM | Last Changed On | ||
| 32 | P0267 - ANZHL | Number | ||
| 33 | P0267 - BEGDA | Start Date | ||
| 34 | P0267 - BETRG | Wage Type Amount for Payments | ||
| 35 | P0267 - ENDDA | End Date | ||
| 36 | P0267 - INDBW | Indicator for indirect valuation | ||
| 37 | P0267 - INFTY | Infotype | ||
| 38 | P0267 - LGART | Wage Type | ||
| 39 | P0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 40 | P0267 - OPKEN | Operation Indicator for Wage Types | ||
| 41 | P0267 - PAYID | Payroll Identifier | ||
| 42 | P0267 - PAYTY | Payroll type | ||
| 43 | P0267 - PERNR | Personnel Number | ||
| 44 | P0267 - PREAS | Reason for Changing Master Data | ||
| 45 | P0267 - SEQNR | Number of Infotype Record With Same Key | ||
| 46 | P0267 - SUBTY | Subtype | ||
| 47 | P0267 - UNAME | Name of Person Who Changed Object | ||
| 48 | P0267 - WAERS | Currency Key | ||
| 49 | P0267 - ZEINH | Time/Measurement Unit | ||
| 50 | PBWLA - ANZHL | HR payroll: Number | ||
| 51 | PBWLA - BETRG | HR Payroll: Amount | ||
| 52 | PPROP - FNAME | Default values for fast entry: field name | ||
| 53 | PPROP - FVAL | Default values for fast entry: field contents | ||
| 54 | PPROP - INFTY | Infotype | ||
| 55 | PPROP - SEQNR | Sequence number | ||
| 56 | PS0003 - RCBON | Earliest payroll-relevant master data change (bonus) | ||
| 57 | PS0009 - ANZHL | Standard Percentage | ||
| 58 | PS0009 - BANKL | Bank Keys | ||
| 59 | PS0009 - BANKN | Bank account number | ||
| 60 | PS0009 - BANKS | Bank country key | ||
| 61 | PS0009 - BETRG | Standard value | ||
| 62 | PS0009 - BKONT | Bank Control Key | ||
| 63 | PS0009 - BKORT | City | ||
| 64 | PS0009 - BKPLZ | Postal Code | ||
| 65 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 66 | PS0009 - BONDT | Off-cycle payroll payment date | ||
| 67 | PS0009 - EMFTX | Payee Text | ||
| 68 | PS0009 - IBAN | IBAN (International Bank Account Number) | ||
| 69 | PS0009 - OCRSN | Reason for Off-Cycle Payroll | ||
| 70 | PS0009 - PAYID | Payroll Identifier | ||
| 71 | PS0009 - PAYTY | Payroll type | ||
| 72 | PS0009 - WAERS | Payment Currency | ||
| 73 | PS0009 - ZLSCH | Payment Method | ||
| 74 | PS0267 - ANZHL | Number | ||
| 75 | PS0267 - BETRG | Wage Type Amount for Payments | ||
| 76 | PS0267 - INDBW | Indicator for indirect valuation | ||
| 77 | PS0267 - LGART | Wage Type | ||
| 78 | PS0267 - OCRSN | Reason for Off-Cycle Payroll | ||
| 79 | PS0267 - OPKEN | Operation Indicator for Wage Types | ||
| 80 | PS0267 - PAYID | Payroll Identifier | ||
| 81 | PS0267 - PAYTY | Payroll type | ||
| 82 | PS0267 - WAERS | Currency Key | ||
| 83 | PS0267 - ZEINH | Time/Measurement Unit | ||
| 84 | PSHD1 - AEDTM | Last Changed On | ||
| 85 | PSHD1 - PREAS | Reason for Changing Master Data | ||
| 86 | PSHD1 - UNAME | Name of Person Who Changed Object | ||
| 87 | PSHDR - AEDTM | Last Changed On | ||
| 88 | PSHDR - BEGDA | Start Date | ||
| 89 | PSHDR - ENDDA | End Date | ||
| 90 | PSHDR - INFTY | Infotype | ||
| 91 | PSHDR - PERNR | Personnel Number | ||
| 92 | PSHDR - PREAS | Reason for Changing Master Data | ||
| 93 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 94 | PSHDR - SUBTY | Subtype | ||
| 95 | PSHDR - UNAME | Name of Person Who Changed Object | ||
| 96 | PSKEY - BEGDA | Start Date | ||
| 97 | PSKEY - ENDDA | End Date | ||
| 98 | PSKEY - INFTY | Infotype | ||
| 99 | PSKEY - PERNR | Personnel Number | ||
| 100 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 101 | PSKEY - SUBTY | Subtype | ||
| 102 | PSPAR - SUBTY | Subtype | ||
| 103 | RSM_ERMSG - MSGID | Message Class | ||
| 104 | RSM_ERMSG - MSGNO | Message Number | ||
| 105 | RSM_ERMSG - MSGTY | Message Type | ||
| 106 | RSM_ERMSG - MSGV1 | Message Variable | ||
| 107 | RSM_ERMSG - MSGV2 | Message Variable | ||
| 108 | RSM_ERMSG - MSGV3 | Message Variable | ||
| 109 | RSM_ERMSG - MSGV4 | Message Variable | ||
| 110 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 111 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 112 | SYST - MSGID | ABAP System Field: Message ID | ||
| 113 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 114 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 115 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 119 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 120 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 121 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 122 | SYST - XCODE | ABAP System Field: Internal Use | ||
| 123 | T500C - WAERS | Currency Key | ||
| 124 | T500L - MOLGA | Country Grouping | ||
| 125 | T511 - BEGDA | Start Date | ||
| 126 | T511 - ENDDA | End Date | ||
| 127 | T511 - LGART | Wage Type | ||
| 128 | T511 - MOD02 | Ability to overwrite basic pay | ||
| 129 | T511 - MODNA | Indirect evaluation module | ||
| 130 | T511 - MOLGA | Country Grouping | ||
| 131 | T511 - OPKEN | Operation Indicator for Wage Types | ||
| 132 | T52OCC - OCRTY | Type of off-cycle reason | ||
| 133 | T52OCW - BEGDA | Start Date | ||
| 134 | T52OCW - ENDDA | End Date | ||
| 135 | T52OCW - LGART | Wage Type | ||
| 136 | T52OCW - MOLGA | Country Grouping | ||
| 137 | T52OCW - OCRSN | Reason for Off-Cycle Payroll | ||
| 138 | T549Q - BEGDA | Start Date | ||
| 139 | T549Q - ENDDA | End Date | ||
| 140 | T591B - ZEITB | Time Constraint |