Table/Structure Field list used by SAP ABAP Program LHRPAY99_OCF04 (Include LHRPAY99_OCF04)
SAP ABAP Program
LHRPAY99_OCF04 (Include LHRPAY99_OCF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRCA_BANKA - BANKACCOUNT | Bank account number | ||
| 2 | HRCA_HBANK - BANKKEY | Bank Keys | ||
| 3 | HROC_DIALOG - BONDT | Off-cycle payroll payment date | ||
| 4 | HROC_DIALOG - EE_NUMBER | Personnel Number | ||
| 5 | HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | ||
| 6 | HROC_DIALOG - OCRTY | Type of off-cycle reason | ||
| 7 | HROC_DIALOG - PAYID | Payroll Identifier | ||
| 8 | HROC_DIALOG - PAYROLL_PERIOD | Payroll Period | ||
| 9 | HROC_DIALOG - PAYROLL_YEAR | Payroll Year | ||
| 10 | HROC_DIALOG - PAYTY | Payroll type | ||
| 11 | P0001 - ABKRS | Payroll Area | ||
| 12 | P0001 - INFTY | Infotype | ||
| 13 | P0001 - PERNR | Personnel Number | ||
| 14 | P0008 - ENDDA | End Date | ||
| 15 | P0008 - SUBTY | Subtype | ||
| 16 | P0008 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 17 | P0008 - BEGDA | Start Date | ||
| 18 | P0009 - ZLSCH | Payment Method | ||
| 19 | P0221 - BEGDA | Start Date | ||
| 20 | P0221 - PAYID | Payroll Identifier | ||
| 21 | P0221 - PAYTY | Payroll type | ||
| 22 | PAYR_FI - LAUFI | Additional Identification | ||
| 23 | PAYR_FI - ZBUKR | Paying company code | ||
| 24 | PAYR_FI - ZALDT | Posting date of the payment document | ||
| 25 | PAYR_FI - XMANU | X - Manual check | ||
| 26 | PAYR_FI - WAERS | Currency Key | ||
| 27 | PAYR_FI - VOIDU | Voided check user | ||
| 28 | PAYR_FI - VOIDR | Check void reason code | ||
| 29 | PAYR_FI - VOIDD | Voided Check Date | ||
| 30 | PAYR_FI - RWBTR | Amount paid in transaction currency | ||
| 31 | PAYR_FI - BTZNR | Assignment of Transfers | ||
| 32 | PAYR_FI - LAUFD | Date on Which the Program Is to Be Run | ||
| 33 | PAYR_FI - HKTID | ID for account details | ||
| 34 | PAYR_FI - HBKID | Short key for a house bank | ||
| 35 | PAYR_FI - CHECV | Replacement check number | ||
| 36 | PAYR_FI - CHECT | Check number | ||
| 37 | PAYR_FI - RZAWE | Payment method | ||
| 38 | PC207 - BETPE | Payroll: Amount per unit | ||
| 39 | PC207 - BETRG | HR Payroll: Amount | ||
| 40 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 41 | PC209 - BTZNR | Assignment of Transfers | ||
| 42 | PC209 - ZLSCH | Payment method | ||
| 43 | PC209 - WAERS | Currency Key | ||
| 44 | PC209 - IBAN | IBAN (International Bank Account Number) | ||
| 45 | PC209 - FBETR | HR Payroll: Amount | ||
| 46 | PC209 - EMFSL | Payee key for bank transfers | ||
| 47 | PC209 - DTADT | Transfer date | ||
| 48 | PC209 - BETRG | HR Payroll: Amount | ||
| 49 | PC209 - BANKN | Bank account number | ||
| 50 | PC261 - VOID | Reversal Indicator | ||
| 51 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 52 | PC261 - SEQNR | Sequence Number | ||
| 53 | PC261 - PAYTY | Payroll type | ||
| 54 | PC261 - PAYID | Payroll Identifier | ||
| 55 | PC261 - PAYDT | Pay date for payroll result | ||
| 56 | PC261 - INPER | In-period for payroll | ||
| 57 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 58 | PC261 - ABKRS | Payroll Area | ||
| 59 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 60 | PC261 - FPPER | For-period for payroll | ||
| 61 | PC261 - FPEND | End of payroll period (for-period) | ||
| 62 | PC2_CD - NUMBER | HR version number | ||
| 63 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 64 | PCL2 - VERSN | Version in cluster files | ||
| 65 | PS0001 - ABKRS | Payroll Area | ||
| 66 | PS0001_SAP - ABKRS | Payroll Area | ||
| 67 | PS0009 - ZLSCH | Payment Method | ||
| 68 | PS0221 - PAYTY | Payroll type | ||
| 69 | PS0221 - PAYID | Payroll Identifier | ||
| 70 | PSHDR - BEGDA | Start Date | ||
| 71 | PSHDR - ENDDA | End Date | ||
| 72 | PSHDR - INFTY | Infotype | ||
| 73 | PSHDR - PERNR | Personnel Number | ||
| 74 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 75 | PSHDR - SUBTY | Subtype | ||
| 76 | PSKEY - SUBTY | Subtype | ||
| 77 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 78 | PSKEY - INFTY | Infotype | ||
| 79 | PSKEY - ENDDA | End Date | ||
| 80 | PSKEY - BEGDA | Start Date | ||
| 81 | PSKEY - PERNR | Personnel Number | ||
| 82 | Q52OCR - PAYNO | Payment number (check or bank transfer) | ||
| 83 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 84 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 85 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 86 | SYST - XCODE | ABAP System Field: Internal Use | ||
| 87 | T500C - WAERS | Currency Key | ||
| 88 | T500L - MOLGA | Country Grouping | ||
| 89 | T500L - RELID | Area identifier for cluster in tables PCLx | ||
| 90 | T521B - ZLSCH | Payment Method | ||
| 91 | T52OCC - PAYTY | Payroll type | ||
| 92 | T52OCG - POSTI | Indicator for off-cycle cancellation - already posted? | ||
| 93 | T52OCL - BTZNR | Assignment of Transfers | ||
| 94 | T52OCL - CHKREPL | Bank transfer replaced by check or cancelled | ||
| 95 | T52OCL - PERNR | Personnel Number | ||
| 96 | T52OCL - SEQNR | Sequence Number | ||
| 97 | T52OCL - VOIDD | Date of transfer reversal | ||
| 98 | T52OCL - VOIDU | Bank transfer reversed by user | ||
| 99 | T52RELID - RELID | Area identifier for cluster in tables PCLx | ||
| 100 | T52RELID - TYPENAME | Type name in dictionary for HR cluster tables PCLx |