Table/Structure Field list used by SAP ABAP Program LHRPAY99_OCF20 (Include LHRPAY99_OCF20)
SAP ABAP Program
LHRPAY99_OCF20 (Include LHRPAY99_OCF20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
2 | ![]() |
HROC_DIALOG - BONDT | Off-cycle payroll payment date | |
3 | ![]() |
HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | |
4 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
5 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
6 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
7 | ![]() |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
8 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
9 | ![]() |
P0001 - PERNR | Personnel Number | |
10 | ![]() |
P0009 - BNKSA | Type of Bank Details Record | |
11 | ![]() |
P0009 - ZLSCH | Payment Method | |
12 | ![]() |
PAYR_FI - VOIDD | Voided Check Date | |
13 | ![]() |
PAYR_FI - VOIDR | Check void reason code | |
14 | ![]() |
PAYR_FI - RWBTR | Amount paid in transaction currency | |
15 | ![]() |
PAYR_FI - CHECV | Replacement check number | |
16 | ![]() |
PAYR_FI - CHECT | Check number | |
17 | ![]() |
PAYR_FI - BANCD | Check encashment date | |
18 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
19 | ![]() |
PC209 - ZLSCH | Payment method | |
20 | ![]() |
PC261 - OCRSN | Reason for Off-Cycle Payroll | |
21 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
22 | ![]() |
PC261 - PAYTY | Payroll type | |
23 | ![]() |
PC261 - SEQNR | Sequence Number | |
24 | ![]() |
PC261 - VOID | Reversal Indicator | |
25 | ![]() |
PC261 - VOIDR | Cancellation reason for payroll results | |
26 | ![]() |
PC2_CD - NUMBER | HR version number | |
27 | ![]() |
PCL2 - VERSN | Version in cluster files | |
28 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
29 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
30 | ![]() |
PS0009 - BNKSA | Type of Bank Details Record | |
31 | ![]() |
PS0009 - ZLSCH | Payment Method | |
32 | ![]() |
PSHDR - PERNR | Personnel Number | |
33 | ![]() |
PSKEY - PERNR | Personnel Number | |
34 | ![]() |
Q52OCR - OCADVGAP | Gap period for advance payments | |
35 | ![]() |
Q52OCR - PAYNO | Payment number (check or bank transfer) | |
36 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
37 | ![]() |
SYST - XCODE | ABAP System Field: Internal Use | |
38 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
39 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
40 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
43 | ![]() |
T001P - MOLGA | Country Grouping | |
44 | ![]() |
T042Z_L_BF - TEXT1 | Text | |
45 | ![]() |
T500C - WAERS | Currency Key | |
46 | ![]() |
T500L - MOLGA | Country Grouping | |
47 | ![]() |
T512W - LGART | Wage Type | |
48 | ![]() |
T52OCC - PAYTY | Payroll type | |
49 | ![]() |
T52OCP - BEGDA | Start Date | |
50 | ![]() |
T52OCP - ENDDA | End Date | |
51 | ![]() |
T52OCP - LFDNR | Sequential number | |
52 | ![]() |
T52OCP - MOLGA | Country Grouping | |
53 | ![]() |
T52OCP - OCRSN | Reason for Off-Cycle Payroll | |
54 | ![]() |
T52OCRT - OCRTX | Reason for Off-Cycle Payroll: Text |