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