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