Table/Structure Field list used by SAP ABAP Program LHRPAY99_OCF18 (Include LHRPAY99_OCF18)
SAP ABAP Program
LHRPAY99_OCF18 (Include LHRPAY99_OCF18) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | DSELC - DYFLDNAME | Field name | ||
| 7 | DSELC - FLDNAME | Field name | ||
| 8 | HROC_DIALOG - BONDT | Off-cycle payroll payment date | ||
| 9 | HROC_DIALOG - EE_NUMBER | Personnel Number | ||
| 10 | HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | ||
| 11 | HROC_DIALOG - OCRTY | Type of off-cycle reason | ||
| 12 | HROC_DIALOG - PAYID | Payroll Identifier | ||
| 13 | HROC_DIALOG - PAYROLL_PERIOD | Payroll Period | ||
| 14 | HROC_DIALOG - PAYROLL_YEAR | Payroll Year | ||
| 15 | HROC_DIALOG - PAYTY | Payroll type | ||
| 16 | P0001 - ABKRS | Payroll Area | ||
| 17 | P0001 - BEGDA | Start Date | ||
| 18 | P0001 - BTRTL | Personnel Subarea | ||
| 19 | P0001 - BUKRS | Company Code | ||
| 20 | P0001 - ENDDA | End Date | ||
| 21 | P0001 - PERNR | Personnel Number | ||
| 22 | P0001 - PERSG | Employee Group | ||
| 23 | P0001 - PERSK | Employee Subgroup | ||
| 24 | P0001 - WERKS | Personnel Area | ||
| 25 | P0009 - ANZHL | Standard Percentage | ||
| 26 | P0009 - BETRG | Standard value | ||
| 27 | P0009 - BNKSA | Type of Bank Details Record | ||
| 28 | P0009 - ZLSCH | Payment Method | ||
| 29 | P0221 - BEGDA | Start Date | ||
| 30 | P0221 - ENDDA | End Date | ||
| 31 | P0221 - PAYID | Payroll Identifier | ||
| 32 | P0221 - SEQNR | Number of Infotype Record With Same Key | ||
| 33 | P0267 - BETRG | Wage Type Amount for Payments | ||
| 34 | P2001 - AEDTM | Last Changed On | ||
| 35 | P2001 - BEGDA | Start Date | ||
| 36 | P2001 - BONDT | Off-cycle payroll payment date | ||
| 37 | P2001 - ENDDA | End Date | ||
| 38 | P2001 - OCRSN | Reason for Off-Cycle Payroll | ||
| 39 | P2001 - PAYID | Payroll Identifier | ||
| 40 | P2001 - PAYTY | Payroll type | ||
| 41 | P2001 - UNAME | Name of Person Who Changed Object | ||
| 42 | PAY99_INTERNATIONAL - BT | PAY99_INTERNATIONAL-BT | ||
| 43 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 44 | PAY99_INTERNATIONAL - VERSC | PAY99_INTERNATIONAL-VERSC | ||
| 45 | PAY99_RESULT - INTER | PAY99_RESULT-INTER | ||
| 46 | PAYR_FI - BTZNR | Assignment of Transfers | ||
| 47 | PAYR_FI - CHECT | Check number | ||
| 48 | PAYR_FI - CHECV | Replacement check number | ||
| 49 | PAYR_FI - HBKID | Short key for a house bank | ||
| 50 | PAYR_FI - HKTID | ID for account details | ||
| 51 | PAYR_FI - PERNR | Personnel Number | ||
| 52 | PAYR_FI - SEQNR | Sequence Number | ||
| 53 | PAYR_FI - VOIDR | Check void reason code | ||
| 54 | PAYR_FI - ZBUKR | Paying company code | ||
| 55 | PAY_SIM_PERNR - RETCD | Return Code | ||
| 56 | PC202 - WAERS | Currency Key | ||
| 57 | PC207 - AMT_CURR | Currency Key | ||
| 58 | PC207 - BETRG | HR Payroll: Amount | ||
| 59 | PC207 - BTZNR | Assignment of Bank Transfers | ||
| 60 | PC207 - LGART | Wage Type | ||
| 61 | PC209 - BETRG | HR Payroll: Amount | ||
| 62 | PC209 - FBETR | HR Payroll: Amount | ||
| 63 | PC209 - LGART | Wage Type | ||
| 64 | PC209 - WAERS | Currency Key | ||
| 65 | PC209 - ZLSCH | Payment method | ||
| 66 | PC261 - ABKRS | Payroll Area | ||
| 67 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 68 | PC261 - FPBEG | Start date of payroll period (FOR period) | ||
| 69 | PC261 - FPEND | End of payroll period (for-period) | ||
| 70 | PC261 - FPPER | For-period for payroll | ||
| 71 | PC261 - IABKRS | Payroll Area | ||
| 72 | PC261 - INPER | In-period for payroll | ||
| 73 | PC261 - INPID | Payroll Identifier | ||
| 74 | PC261 - INPTY | Payroll type | ||
| 75 | PC261 - IPEND | End of payroll period (IN period) | ||
| 76 | PC261 - PAYDT | Pay date for payroll result | ||
| 77 | PC261 - PAYID | Payroll Identifier | ||
| 78 | PC261 - PAYTY | Payroll type | ||
| 79 | PC261 - SEQNR | Sequence Number | ||
| 80 | PC261 - SRTZA | Indicator: Status of record | ||
| 81 | PC261 - VOID | Reversal Indicator | ||
| 82 | PC2_CD - NUMBER | HR version number | ||
| 83 | PCL2 - RELID | Area identification on import/export database PCL2 | ||
| 84 | PCL2 - VERSN | Version in cluster files | ||
| 85 | PME11 - ABKRS | Payroll Area | ||
| 86 | PME11 - BTRTL | Personnel Subarea | ||
| 87 | PME11 - BUKRS | Company Code | ||
| 88 | PME11 - MOLGA | Country Grouping | ||
| 89 | PME11 - PERSG | Employee Group | ||
| 90 | PME11 - PERSK | Employee Subgroup | ||
| 91 | PME11 - WERKS | Personnel Area | ||
| 92 | PS0001 - ABKRS | Payroll Area | ||
| 93 | PS0001 - BTRTL | Personnel Subarea | ||
| 94 | PS0001 - BUKRS | Company Code | ||
| 95 | PS0001 - PERSG | Employee Group | ||
| 96 | PS0001 - PERSK | Employee Subgroup | ||
| 97 | PS0001 - WERKS | Personnel Area | ||
| 98 | PS0001_SAP - ABKRS | Payroll Area | ||
| 99 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 100 | PS0001_SAP - BUKRS | Company Code | ||
| 101 | PS0001_SAP - PERSG | Employee Group | ||
| 102 | PS0001_SAP - PERSK | Employee Subgroup | ||
| 103 | PS0001_SAP - WERKS | Personnel Area | ||
| 104 | PS0009 - ANZHL | Standard Percentage | ||
| 105 | PS0009 - BETRG | Standard value | ||
| 106 | PS0009 - BNKSA | Type of Bank Details Record | ||
| 107 | PS0009 - ZLSCH | Payment Method | ||
| 108 | PS0221 - PAYID | Payroll Identifier | ||
| 109 | PS0267 - BETRG | Wage Type Amount for Payments | ||
| 110 | PS2001 - BONDT | Off-cycle payroll payment date | ||
| 111 | PS2001 - OCRSN | Reason for Off-Cycle Payroll | ||
| 112 | PS2001 - PAYID | Payroll Identifier | ||
| 113 | PS2001 - PAYTY | Payroll type | ||
| 114 | PSHD1 - AEDTM | Last Changed On | ||
| 115 | PSHD1 - UNAME | Name of Person Who Changed Object | ||
| 116 | PSHDR - AEDTM | Last Changed On | ||
| 117 | PSHDR - BEGDA | Start Date | ||
| 118 | PSHDR - ENDDA | End Date | ||
| 119 | PSHDR - PERNR | Personnel Number | ||
| 120 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 121 | PSHDR - UNAME | Name of Person Who Changed Object | ||
| 122 | PSKEY - BEGDA | Start Date | ||
| 123 | PSKEY - ENDDA | End Date | ||
| 124 | PSKEY - PERNR | Personnel Number | ||
| 125 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 126 | Q52OCR - OCADVGAP | Gap period for advance payments | ||
| 127 | RS38M - SELSET | Variant | ||
| 128 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 129 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 130 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 133 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 134 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 138 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 139 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 140 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 141 | SYST - XCODE | ABAP System Field: Internal Use | ||
| 142 | T001P - WKTYP | Personnel Subarea for Primary Wage Type and Wage Maintenance | ||
| 143 | T500C - WAERS | Currency Key | ||
| 144 | T500L - MOLGA | Country Grouping | ||
| 145 | T503 - ABTYP | Employee subgroup grouping for primary wage tpyes | ||
| 146 | T503 - PERSG | Employee Group | ||
| 147 | T503 - PERSK | Employee Subgroup | ||
| 148 | T511 - ABTYZ | EE subgroup grouping-primary wage types & wage maintenance | ||
| 149 | T511 - WKTYZ | Personnel subarea for primary wage type and wage maintenance | ||
| 150 | T512T - LGART | Wage Type | ||
| 151 | T512T - LGTXT | Wage Type Long Text | ||
| 152 | T512T - MOLGA | Country Grouping | ||
| 153 | T512T - SPRSL | Language Key | ||
| 154 | T512W - LGART | Wage Type | ||
| 155 | T512Z - BEGDA | Start Date | ||
| 156 | T512Z - ENDDA | End Date | ||
| 157 | T512Z - INFTY | Infotype | ||
| 158 | T512Z - LGART | Wage Type | ||
| 159 | T512Z - MOLGA | Country Grouping | ||
| 160 | T52OCC - OCRTY | Type of off-cycle reason | ||
| 161 | T52OCC - PAYTY | Payroll type | ||
| 162 | T52OCP - LFDNR | Sequential number | ||
| 163 | T52OCRT - OCRTX | Reason for Off-Cycle Payroll: Text | ||
| 164 | T52OCV - APPLI | Tech. application for off-cycle activities | ||
| 165 | T530E - INFTY | Infotype | ||
| 166 | T530E - PREAS | Reason for Changing Master Data | ||
| 167 | T530F - INFTY | Infotype | ||
| 168 | T530F - PREAS | Reason for Changing Master Data | ||
| 169 | T530F - RTEXT | Text on Reason for Change (Basic Pay Infotype) | ||
| 170 | T530F - SPRSL | Language Key | ||
| 171 | T549A - ABKRS | Payroll Area | ||
| 172 | T549A - DATMO | Date modifier | ||
| 173 | T549A - PERMO | Period Parameters | ||
| 174 | T549D - NAMEN | Name of feature | ||
| 175 | T549Q - BEGDA | Start Date | ||
| 176 | T549Q - ENDDA | End Date | ||
| 177 | T549Q - PABRJ | Payroll Year | ||
| 178 | T549Q - PABRP | Payroll Period | ||
| 179 | T549S - DATID | Date identifier | ||
| 180 | T549S - DATMO | Date modifier | ||
| 181 | T549S - MOLGA | Country Grouping | ||
| 182 | T549S - PABRJ | Payroll Year | ||
| 183 | T549S - PABRP | Payroll Period | ||
| 184 | T549S - PDATE | Date Specifications Per Payroll Period | ||
| 185 | T549S - PERMO | Period Parameters |