Table/Structure Field list used by SAP ABAP Program LHRPAY99_OCF05 (Include LHRPAY99_OCF05)
SAP ABAP Program 
LHRPAY99_OCF05 (Include LHRPAY99_OCF05) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
| 2 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 3 | Table/Structure Field |
INRIV - FROMNUMBER | From number | |
| 4 | Table/Structure Field |
INRIV - NRLEVEL | Number range status | |
| 5 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 6 | Table/Structure Field |
INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
| 7 | Table/Structure Field |
INRIV - TONUMBER | To number | |
| 8 | Table/Structure Field |
INRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 9 | Table/Structure Field |
P0001 - BEGDA | Start Date | |
| 10 | Table/Structure Field |
P0001 - ENDDA | End Date | |
| 11 | Table/Structure Field |
P0001 - SACHA | Payroll Administrator | |
| 12 | Table/Structure Field |
P0009 - ZLSCH | Payment Method | |
| 13 | Table/Structure Field |
PAYR_FI - ZBUKR | Paying company code | |
| 14 | Table/Structure Field |
PAYR_FI - VOIDR | Check void reason code | |
| 15 | Table/Structure Field |
PAYR_FI - LAUFI | Additional Identification | |
| 16 | Table/Structure Field |
PAYR_FI - HKTID | ID for account details | |
| 17 | Table/Structure Field |
PAYR_FI - HBKID | Short key for a house bank | |
| 18 | Table/Structure Field |
PAYR_FI - CHECT | Check number | |
| 19 | Table/Structure Field |
PAYR_FI - LAUFD | Date on Which the Program Is to Be Run | |
| 20 | Table/Structure Field |
PC209 - BTZNR | Assignment of Transfers | |
| 21 | Table/Structure Field |
PC261 - SEQNR | Sequence Number | |
| 22 | Table/Structure Field |
PCL2 - RELID | Area identification on import/export database PCL2 | |
| 23 | Table/Structure Field |
PS0001 - SACHA | Payroll Administrator | |
| 24 | Table/Structure Field |
PS0001_SAP - SACHA | Payroll Administrator | |
| 25 | Table/Structure Field |
PS0009 - ZLSCH | Payment Method | |
| 26 | Table/Structure Field |
PSHDR - BEGDA | Start Date | |
| 27 | Table/Structure Field |
PSHDR - ENDDA | End Date | |
| 28 | Table/Structure Field |
PSKEY - BEGDA | Start Date | |
| 29 | Table/Structure Field |
PSKEY - ENDDA | End Date | |
| 30 | Table/Structure Field |
REGUH_BF - SEQNR | Sequence Number | |
| 31 | Table/Structure Field |
REGUH_CORE_D - SEQNR | Sequence Number | |
| 32 | Table/Structure Field |
REGUV_BF - LAUFD | Date on Which the Program Is to Be Run | |
| 33 | Table/Structure Field |
REGUV_BF - LAUFI | Additional Identification | |
| 34 | Table/Structure Field |
RPCDTBD0 - P_LAUFD | Date on Which the Program Is to Be Run | |
| 35 | Table/Structure Field |
RPCDTBD0 - P_LAUFI | Additional Identification | |
| 36 | Table/Structure Field |
RS38M - SELSET | Variant | |
| 37 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 38 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 45 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 46 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 47 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 48 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 49 | Table/Structure Field |
T52OCL - LFDNR | Sequential number | |
| 50 | Table/Structure Field |
T52OCL - VOIDU | Bank transfer reversed by user | |
| 51 | Table/Structure Field |
T52OCL - VOIDD | Date of transfer reversal | |
| 52 | Table/Structure Field |
T52OCL - SEQNR | Sequence Number | |
| 53 | Table/Structure Field |
T52OCL - PERNR | Personnel Number | |
| 54 | Table/Structure Field |
T52OCL - MANDT | Client | |
| 55 | Table/Structure Field |
T52OCL - CHKREPL | Bank transfer replaced by check or cancelled | |
| 56 | Table/Structure Field |
T52OCL - BTZNR | Assignment of Transfers | |
| 57 | Table/Structure Field |
T52OCP1 - OBJRFF | CHeck management grouping | |
| 58 | Table/Structure Field |
T52OCP2 - OBJRFF | CHeck management grouping | |
| 59 | Table/Structure Field |
T52OCP2 - SACHA | Payroll Administrator | |
| 60 | Table/Structure Field |
T52OCP3 - OBJRFF | CHeck management grouping | |
| 61 | Table/Structure Field |
T52OCP3 - REPID | Report Name | |
| 62 | Table/Structure Field |
T52OCP3 - SLSET | Variant | |
| 63 | Table/Structure Field |
T52OCP4 - LAUFD | Date on Which the Program Is to Be Run | |
| 64 | Table/Structure Field |
T52OCP4 - LAUFI | Additional Identification | |
| 65 | Table/Structure Field |
T52OCP4 - MANDT | Client | |
| 66 | Table/Structure Field |
T52OCP4 - OBJRFF | CHeck management grouping | |
| 67 | Table/Structure Field |
T52OCP4 - OBJRFF_ACT | Check management grouping - Processing completed |
