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