Table/Structure Field list used by SAP ABAP Program LHRPAY99_OCF06 (Include LHRPAY99_OCF06)
SAP ABAP Program
LHRPAY99_OCF06 (Include LHRPAY99_OCF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HROC_DIALOG - EE_NUMBER | Personnel Number | ||
| 2 | HRPY_RGDIR - PERNR | Personnel Number | ||
| 3 | HRPY_RGDIR - REVERSAL | Reversal Indicator | ||
| 4 | HRPY_RGDIR - SEQNR | Sequence Number | ||
| 5 | HRPY_RGDIR - VOID | Reversal Indicator | ||
| 6 | HRPY_RGDIR - VOIDD | Void date for payroll results | ||
| 7 | HRPY_RGDIR - VOIDR | Cancellation reason for payroll results | ||
| 8 | HRPY_RGDIR - VOIDT | Void time for payroll results | ||
| 9 | HRPY_RGDIR_ARG - REVERSAL | Reversal Indicator | ||
| 10 | HRPY_RGDIR_ARG - VOID | Reversal Indicator | ||
| 11 | HRPY_RGDIR_ARG - VOIDD | Void date for payroll results | ||
| 12 | HRPY_RGDIR_ARG - VOIDR | Cancellation reason for payroll results | ||
| 13 | HRPY_RGDIR_ARG - VOIDT | Void time for payroll results | ||
| 14 | P0003 - ABRDT | Accounted to | ||
| 15 | P0003 - AEDTM | Last Changed On | ||
| 16 | P0003 - RCBON | Earliest payroll-relevant master data change (bonus) | ||
| 17 | P0003 - RRDAT | Earliest master data change since last payroll run | ||
| 18 | P0003 - UNAME | Name of Person Who Changed Object | ||
| 19 | P0009 - ZLSCH | Payment Method | ||
| 20 | P0815 - BONDT | Off-cycle payroll payment date | ||
| 21 | P0815 - OCRSN | Reason for Off-Cycle Payroll | ||
| 22 | P0815 - PAYID | Payroll Identifier | ||
| 23 | PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | ||
| 24 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 25 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 26 | PAY99_RESULT - INTER | PAY99_RESULT-INTER | ||
| 27 | PAYR_FI - BANCD | Check encashment date | ||
| 28 | PAYR_FI - BTZNR | Assignment of Transfers | ||
| 29 | PAYR_FI - CHECT | Check number | ||
| 30 | PAYR_FI - CHECV | Replacement check number | ||
| 31 | PAYR_FI - LAUFI | Additional Identification | ||
| 32 | PAYR_FI - PERNR | Personnel Number | ||
| 33 | PAYR_FI - RWBTR | Amount paid in transaction currency | ||
| 34 | PAYR_FI - SEQNR | Sequence Number | ||
| 35 | PAYR_FI - VOIDR | Check void reason code | ||
| 36 | PAYR_FI - ZALDT | Posting date of the payment document | ||
| 37 | PAY_OC_ID - BONDT | Off-cycle payroll payment date | ||
| 38 | PAY_OC_ID - OCRSN | Reason for Off-Cycle Payroll | ||
| 39 | PAY_OC_ID - PAYID | Payroll Identifier | ||
| 40 | PC202 - REVERSAL | Reversal Indicator | ||
| 41 | PC202 - VOID | Reversal Indicator | ||
| 42 | PC202 - VOIDD | Void date for payroll results | ||
| 43 | PC202 - VOIDR | Cancellation reason for payroll results | ||
| 44 | PC202 - VOIDT | Void time for payroll results | ||
| 45 | PC207 - AMT_CURR | Currency Key | ||
| 46 | PC207 - BETRG | HR Payroll: Amount | ||
| 47 | PC207 - LGART | Wage Type | ||
| 48 | PC209 - BETRG | HR Payroll: Amount | ||
| 49 | PC209 - BTZNR | Assignment of Transfers | ||
| 50 | PC209 - DTADT | Transfer date | ||
| 51 | PC209 - DTATI | Transfer time | ||
| 52 | PC209 - FBETR | HR Payroll: Amount | ||
| 53 | PC209 - LGART | Wage Type | ||
| 54 | PC209 - WAERS | Currency Key | ||
| 55 | PC209 - ZLSCH | Payment method | ||
| 56 | PC261 - ABKRS | Payroll Area | ||
| 57 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 58 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 59 | PC261 - FPEND | End of payroll period (for-period) | ||
| 60 | PC261 - FPPER | For-period for payroll | ||
| 61 | PC261 - IABKRS | Payroll Area | ||
| 62 | PC261 - INPER | In-period for payroll | ||
| 63 | PC261 - INPID | Payroll Identifier | ||
| 64 | PC261 - INPTY | Payroll type | ||
| 65 | PC261 - IPEND | End of payroll period (IN period) | ||
| 66 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 67 | PC261 - PAYDT | Pay date for payroll result | ||
| 68 | PC261 - PAYID | Payroll Identifier | ||
| 69 | PC261 - PAYTY | Payroll type | ||
| 70 | PC261 - REVERSAL | Reversal Indicator | ||
| 71 | PC261 - RUNDT | Date of payroll run | ||
| 72 | PC261 - RUNTM | Time of payroll run | ||
| 73 | PC261 - SEQNR | Sequence Number | ||
| 74 | PC261 - VOID | Reversal Indicator | ||
| 75 | PC261 - VOIDD | Void date for payroll results | ||
| 76 | PC261 - VOIDR | Cancellation reason for payroll results | ||
| 77 | PC261 - VOIDT | Void time for payroll results | ||
| 78 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 79 | PS0003 - ABRDT | Accounted to | ||
| 80 | PS0003 - RCBON | Earliest payroll-relevant master data change (bonus) | ||
| 81 | PS0003 - RRDAT | Earliest master data change since last payroll run | ||
| 82 | PS0009 - ZLSCH | Payment Method | ||
| 83 | PS0815 - BONDT | Off-cycle payroll payment date | ||
| 84 | PS0815 - OCRSN | Reason for Off-Cycle Payroll | ||
| 85 | PS0815 - PAYID | Payroll Identifier | ||
| 86 | PSHD1 - AEDTM | Last Changed On | ||
| 87 | PSHD1 - UNAME | Name of Person Who Changed Object | ||
| 88 | PSHDR - AEDTM | Last Changed On | ||
| 89 | PSHDR - UNAME | Name of Person Who Changed Object | ||
| 90 | Q52OCR - PAYNO | Payment number (check or bank transfer) | ||
| 91 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 92 | SYST - MSGID | ABAP System Field: Message ID | ||
| 93 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 94 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 95 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 96 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 101 | T500C - WAERS | Currency Key | ||
| 102 | T500L - MOLGA | Country Grouping | ||
| 103 | T52OCC - PAYTY | Payroll type | ||
| 104 | T52RIC - AEDTM | Last Changed On | ||
| 105 | T52RIC - BEGDA | Start Date | ||
| 106 | T52RIC - PAYID | Payroll Identifier | ||
| 107 | T52RIC - PAYTY | Payroll type | ||
| 108 | T52RIC - PERNR | Personnel Number | ||
| 109 | T52RIC - UNAME | Name of Person Who Changed Object | ||
| 110 | TVOID_BF - VOIDT | Check void reason code (text) |