Table/Structure Field list used by SAP ABAP Program LHRPAY99_OCF17 (Include LHRPAY99_OCF17)
SAP ABAP Program
LHRPAY99_OCF17 (Include LHRPAY99_OCF17) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
2 | ![]() |
HROC_DIALOG - BONDT | Off-cycle payroll payment date | |
3 | ![]() |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
4 | ![]() |
HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | |
5 | ![]() |
HROC_DIALOG - PAYID | Payroll Identifier | |
6 | ![]() |
HROC_DIALOG - PAYTY | Payroll type | |
7 | ![]() |
P0001 - PERNR | Personnel Number | |
8 | ![]() |
P0009 - SUBTY | Subtype | |
9 | ![]() |
P0009 - ZLSCH | Payment Method | |
10 | ![]() |
P0009 - WAERS | Payment Currency | |
11 | ![]() |
P0009 - UNAME | Name of Person Who Changed Object | |
12 | ![]() |
P0009 - PERNR | Personnel Number | |
13 | ![]() |
P0009 - PAYTY | Payroll type | |
14 | ![]() |
P0009 - PAYID | Payroll Identifier | |
15 | ![]() |
P0009 - OCRSN | Reason for Off-Cycle Payroll | |
16 | ![]() |
P0009 - INFTY | Infotype | |
17 | ![]() |
P0009 - EMFTX | Payee Text | |
18 | ![]() |
P0009 - BONDT | Off-cycle payroll payment date | |
19 | ![]() |
P0009 - BNKSA | Type of Bank Details Record | |
20 | ![]() |
P0009 - BKONT | Bank Control Key | |
21 | ![]() |
P0009 - BEGDA | Start Date | |
22 | ![]() |
P0009 - AEDTM | Last Changed On | |
23 | ![]() |
P0009 - BANKS | Bank country key | |
24 | ![]() |
P0009 - BANKN | Bank account number | |
25 | ![]() |
P0009 - BANKL | Bank Keys | |
26 | ![]() |
P0009 - ENDDA | End Date | |
27 | ![]() |
P0267 - OCRSN | Reason for Off-Cycle Payroll | |
28 | ![]() |
P0267 - SPRPS | Lock Indicator for HR Master Data Record | |
29 | ![]() |
P0267 - PAYID | Payroll Identifier | |
30 | ![]() |
P0267 - LGART | Wage Type | |
31 | ![]() |
P0267 - INDBW | Indicator for indirect valuation | |
32 | ![]() |
P0267 - BETRG | Wage Type Amount for Payments | |
33 | ![]() |
P0267 - ANZHL | Number | |
34 | ![]() |
PAYR_FI - CHECT | Check number | |
35 | ![]() |
PC261 - BONDT | Off-cycle payroll payment date | |
36 | ![]() |
PC261 - OCRSN | Reason for Off-Cycle Payroll | |
37 | ![]() |
PC261 - PAYID | Payroll Identifier | |
38 | ![]() |
PC261 - PAYTY | Payroll type | |
39 | ![]() |
PC261 - VOID | Reversal Indicator | |
40 | ![]() |
PS0009 - ZLSCH | Payment Method | |
41 | ![]() |
PS0009 - WAERS | Payment Currency | |
42 | ![]() |
PS0009 - PAYTY | Payroll type | |
43 | ![]() |
PS0009 - PAYID | Payroll Identifier | |
44 | ![]() |
PS0009 - OCRSN | Reason for Off-Cycle Payroll | |
45 | ![]() |
PS0009 - EMFTX | Payee Text | |
46 | ![]() |
PS0009 - BNKSA | Type of Bank Details Record | |
47 | ![]() |
PS0009 - BONDT | Off-cycle payroll payment date | |
48 | ![]() |
PS0009 - BANKL | Bank Keys | |
49 | ![]() |
PS0009 - BANKN | Bank account number | |
50 | ![]() |
PS0009 - BKONT | Bank Control Key | |
51 | ![]() |
PS0009 - BANKS | Bank country key | |
52 | ![]() |
PS0267 - ANZHL | Number | |
53 | ![]() |
PS0267 - BETRG | Wage Type Amount for Payments | |
54 | ![]() |
PS0267 - INDBW | Indicator for indirect valuation | |
55 | ![]() |
PS0267 - LGART | Wage Type | |
56 | ![]() |
PS0267 - OCRSN | Reason for Off-Cycle Payroll | |
57 | ![]() |
PS0267 - PAYID | Payroll Identifier | |
58 | ![]() |
PSHD1 - AEDTM | Last Changed On | |
59 | ![]() |
PSHD1 - UNAME | Name of Person Who Changed Object | |
60 | ![]() |
PSHDR - AEDTM | Last Changed On | |
61 | ![]() |
PSHDR - UNAME | Name of Person Who Changed Object | |
62 | ![]() |
PSHDR - SUBTY | Subtype | |
63 | ![]() |
PSHDR - SPRPS | Lock Indicator for HR Master Data Record | |
64 | ![]() |
PSHDR - PERNR | Personnel Number | |
65 | ![]() |
PSHDR - INFTY | Infotype | |
66 | ![]() |
PSHDR - ENDDA | End Date | |
67 | ![]() |
PSHDR - BEGDA | Start Date | |
68 | ![]() |
PSKEY - SUBTY | Subtype | |
69 | ![]() |
PSKEY - SPRPS | Lock Indicator for HR Master Data Record | |
70 | ![]() |
PSKEY - INFTY | Infotype | |
71 | ![]() |
PSKEY - ENDDA | End Date | |
72 | ![]() |
PSKEY - BEGDA | Start Date | |
73 | ![]() |
PSKEY - PERNR | Personnel Number | |
74 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
75 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
76 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
77 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
78 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
79 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
80 | ![]() |
SYST - XCODE | ABAP System Field: Internal Use | |
81 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
82 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
83 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
84 | ![]() |
T500C - WAERS | Currency Key | |
85 | ![]() |
T500L - MOLGA | Country Grouping | |
86 | ![]() |
T52OCB - BEGDA | Start Date | |
87 | ![]() |
T52OCB - BKDEF | Default Value for Payment Method Off-Cycle Workbench | |
88 | ![]() |
T52OCB - ENDDA | End Date | |
89 | ![]() |
T52OCB - MOLGA | Country Grouping | |
90 | ![]() |
T52OCB - OCRSN | Reason for Off-Cycle Payroll | |
91 | ![]() |
T591B - INFTY | Infotype | |
92 | ![]() |
T591B - LGART | Wage Type | |
93 | ![]() |
T591B - MOLGA | Country Grouping | |
94 | ![]() |
T591B - ZEITB | Time Constraint |