Table/Structure Field list used by SAP ABAP Program LHRPAY99_OCF15 (Include LHRPAY99_OCF15)
SAP ABAP Program
LHRPAY99_OCF15 (Include LHRPAY99_OCF15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
2 | ![]() |
HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | |
3 | ![]() |
HROC_DIALOG - PAYID | Payroll Identifier | |
4 | ![]() |
HROC_DIALOG - BONDT | Off-cycle payroll payment date | |
5 | ![]() |
P0001 - PERNR | Personnel Number | |
6 | ![]() |
P0009 - ZLSCH | Payment Method | |
7 | ![]() |
PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | |
8 | ![]() |
PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | |
9 | ![]() |
PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | |
10 | ![]() |
PAY99_RESULT - INTER | PAY99_RESULT-INTER | |
11 | ![]() |
PAYR_FI - ZALDT | Posting date of the payment document | |
12 | ![]() |
PAYR_FI - WAERS | Currency Key | |
13 | ![]() |
PAYR_FI - VOIDR | Check void reason code | |
14 | ![]() |
PAYR_FI - SEQNR | Sequence Number | |
15 | ![]() |
PAYR_FI - PERNR | Personnel Number | |
16 | ![]() |
PAYR_FI - CHECT | Check number | |
17 | ![]() |
PAYR_FI - BTZNR | Assignment of Transfers | |
18 | ![]() |
PAYR_FI - RWBTR | Amount paid in transaction currency | |
19 | ![]() |
PC202 - FPEND | End of payroll period (for-period) | |
20 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
21 | ![]() |
PC207 - LGART | Wage Type | |
22 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
23 | ![]() |
PC209 - ZLSCH | Payment method | |
24 | ![]() |
PC209 - WAERS | Currency Key | |
25 | ![]() |
PC209 - LGART | Wage Type | |
26 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
27 | ![]() |
PC209 - DTADT | Transfer date | |
28 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
29 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
30 | ![]() |
PC261 - VOID | Reversal Indicator | |
31 | ![]() |
PC261 - SEQNR | Sequence Number | |
32 | ![]() |
PC261 - RUNDT | Date of payroll run | |
33 | ![]() |
PC261 - PAYTY | Payroll type | |
34 | ![]() |
PC261 - IABKRS | Payroll Area | |
35 | ![]() |
PC261 - PAYID | Payroll Identifier | |
36 | ![]() |
PC261 - INPER | In-period for payroll | |
37 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
38 | ![]() |
PC261 - ABKRS | Payroll Area | |
39 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
40 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
41 | ![]() |
PC261 - FPPER | For-period for payroll | |
42 | ![]() |
PC2_CD - NUMBER | HR version number | |
43 | ![]() |
PCERE - RUNID | Evaluation run ID | |
44 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
45 | ![]() |
PCL2 - VERSN | Version in cluster files | |
46 | ![]() |
PERNR - PERNR | Personnel Number | |
47 | ![]() |
PEVST - RUNID | Number of Posting Run | |
48 | ![]() |
PEVST - TYPE | Run type | |
49 | ![]() |
PS0009 - ZLSCH | Payment Method | |
50 | ![]() |
PSHDR - PERNR | Personnel Number | |
51 | ![]() |
PSKEY - PERNR | Personnel Number | |
52 | ![]() |
Q52OCR - PAYNO | Payment number (check or bank transfer) | |
53 | ![]() |
SEL_LGART - LOW | Wage Type | |
54 | ![]() |
SEL_LGART - OPTION | Version Number Component | |
55 | ![]() |
SEL_LGART - SIGN | Single-Character Flag | |
56 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
59 | ![]() |
SYST - XCODE | ABAP System Field: Internal Use | |
60 | ![]() |
T001P - MOLGA | Country Grouping | |
61 | ![]() |
T521B - ZLSCH | Payment Method | |
62 | ![]() |
T52OCG - POSTI | Indicator for off-cycle cancellation - already posted? | |
63 | ![]() |
T5963 - APPL | Subapplication | |
64 | ![]() |
T5963 - SAGRP | Area | |
65 | ![]() |
TVOID_BF - VOIDR | Check void reason code | |
66 | ![]() |
TVOID_BF - VOIDT | Check void reason code (text) | |
67 | ![]() |
TVOID_BF - XSYSE | Indicator: Void reason for print program |