Table/Structure Field list used by SAP ABAP Program LHRPAY99_OCTOP (Off-Cycle: Definition globale Variablen)
SAP ABAP Program
LHRPAY99_OCTOP (Off-Cycle: Definition globale Variablen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
HRCA_BANKA - BANKACCOUNT | Bank account number | |
2 | ![]() |
HRCA_COMPANY - COUNTRY | Country Key | |
3 | ![]() |
HRCA_HBANK - BANKKEY | Bank Keys | |
4 | ![]() |
HROC_DIALOG - BONDT | Off-cycle payroll payment date | |
5 | ![]() |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
6 | ![]() |
HROC_DIALOG - OCCAT | Category for off-cycle reason | |
7 | ![]() |
HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | |
8 | ![]() |
HROC_DIALOG - OCRTY | Type of off-cycle reason | |
9 | ![]() |
HROC_DIALOG - PAYID | Payroll Identifier | |
10 | ![]() |
HROC_DIALOG - PAYROLL_PERIOD | Payroll Period | |
11 | ![]() |
HROC_DIALOG - PAYROLL_YEAR | Payroll Year | |
12 | ![]() |
HROC_DIALOG - PAYTY | Payroll type | |
13 | ![]() |
P0000 - BEGDA | Start Date | |
14 | ![]() |
P0000 - ENDDA | End Date | |
15 | ![]() |
P0001 - ABKRS | Payroll Area | |
16 | ![]() |
P0001 - ANSVH | Work Contract | |
17 | ![]() |
P0001 - BEGDA | Start Date | |
18 | ![]() |
P0001 - BTRTL | Personnel Subarea | |
19 | ![]() |
P0001 - BUKRS | Company Code | |
20 | ![]() |
P0001 - ENDDA | End Date | |
21 | ![]() |
P0001 - GSBER | Business Area | |
22 | ![]() |
P0001 - KOKRS | Controlling Area | |
23 | ![]() |
P0001 - KOSTL | Cost Center | |
24 | ![]() |
P0001 - PERNR | Personnel Number | |
25 | ![]() |
P0001 - PERSG | Employee Group | |
26 | ![]() |
P0001 - PERSK | Employee Subgroup | |
27 | ![]() |
P0001 - WERKS | Personnel Area | |
28 | ![]() |
P0003 - ABRDT | Accounted to | |
29 | ![]() |
P0003 - BEGDA | Start Date | |
30 | ![]() |
P0003 - ENDDA | End Date | |
31 | ![]() |
P0003 - RRDAT | Earliest master data change since last payroll run | |
32 | ![]() |
P0009 - BNKSA | Type of Bank Details Record | |
33 | ![]() |
P0009 - ZLSCH | Payment Method | |
34 | ![]() |
P0221 - BET01 | Wage Type Amount for Payments | |
35 | ![]() |
P0221 - CHECN | Check number | |
36 | ![]() |
P0221 - LGA01 | Wage Type | |
37 | ![]() |
P0221 - OCRSN | Reason for Off-Cycle Payroll | |
38 | ![]() |
P0221 - PAYID | Payroll Identifier | |
39 | ![]() |
P0221 - SUBTY | Subtype | |
40 | ![]() |
P0221 - WAERS | Currency Key | |
41 | ![]() |
P0815 - BEGDA | Start Date | |
42 | ![]() |
P0815 - ENDDA | End Date | |
43 | ![]() |
P2001 - BEGDA | Start Date | |
44 | ![]() |
P2001 - ENDDA | End Date | |
45 | ![]() |
PAYR_FI - BANCD | Check encashment date | |
46 | ![]() |
PAYR_FI - CHECT | Check number | |
47 | ![]() |
PAYR_FI - CHECV | Replacement check number | |
48 | ![]() |
PAYR_FI - RWBTR | Amount paid in transaction currency | |
49 | ![]() |
PAYR_FI - VOIDR | Check void reason code | |
50 | ![]() |
PAYR_FI - ZALDT | Posting date of the payment document | |
51 | ![]() |
PC202 - PAYDT | Pay date for payroll result | |
52 | ![]() |
PC202 - RUNDT | Date of payroll run | |
53 | ![]() |
PC202 - RUNTM | Time of payroll run | |
54 | ![]() |
PC207 - AMT_CURR | Currency Key | |
55 | ![]() |
PC207 - BETRG | HR Payroll: Amount | |
56 | ![]() |
PC207 - BTZNR | Assignment of Bank Transfers | |
57 | ![]() |
PC209 - BANKN | Bank account number | |
58 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
59 | ![]() |
PC209 - ZLSCH | Payment method | |
60 | ![]() |
PC261 - PAYDT | Pay date for payroll result | |
61 | ![]() |
PC261 - PAYTY | Payroll type | |
62 | ![]() |
PC261 - RUNDT | Date of payroll run | |
63 | ![]() |
PC261 - RUNTM | Time of payroll run | |
64 | ![]() |
PC261 - SEQNR | Sequence Number | |
65 | ![]() |
PCL2 - RELID | Area identification on import/export database PCL2 | |
66 | ![]() |
PERNR - PERNR | Personnel Number | |
67 | ![]() |
PEVST - RUNID | Number of Posting Run | |
68 | ![]() |
PS0001 - ABKRS | Payroll Area | |
69 | ![]() |
PS0001 - ANSVH | Work Contract | |
70 | ![]() |
PS0001 - BTRTL | Personnel Subarea | |
71 | ![]() |
PS0001 - BUKRS | Company Code | |
72 | ![]() |
PS0001 - GSBER | Business Area | |
73 | ![]() |
PS0001 - KOKRS | Controlling Area | |
74 | ![]() |
PS0001 - KOSTL | Cost Center | |
75 | ![]() |
PS0001 - PERSG | Employee Group | |
76 | ![]() |
PS0001 - PERSK | Employee Subgroup | |
77 | ![]() |
PS0001 - WERKS | Personnel Area | |
78 | ![]() |
PS0001_SAP - ABKRS | Payroll Area | |
79 | ![]() |
PS0001_SAP - ANSVH | Work Contract | |
80 | ![]() |
PS0001_SAP - BTRTL | Personnel Subarea | |
81 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
82 | ![]() |
PS0001_SAP - GSBER | Business Area | |
83 | ![]() |
PS0001_SAP - KOKRS | Controlling Area | |
84 | ![]() |
PS0001_SAP - KOSTL | Cost Center | |
85 | ![]() |
PS0001_SAP - PERSG | Employee Group | |
86 | ![]() |
PS0001_SAP - PERSK | Employee Subgroup | |
87 | ![]() |
PS0001_SAP - WERKS | Personnel Area | |
88 | ![]() |
PS0003 - ABRDT | Accounted to | |
89 | ![]() |
PS0003 - RRDAT | Earliest master data change since last payroll run | |
90 | ![]() |
PS0009 - BNKSA | Type of Bank Details Record | |
91 | ![]() |
PS0009 - ZLSCH | Payment Method | |
92 | ![]() |
PS0221 - BET01 | Wage Type Amount for Payments | |
93 | ![]() |
PS0221 - CHECN | Check number | |
94 | ![]() |
PS0221 - LGA01 | Wage Type | |
95 | ![]() |
PS0221 - OCRSN | Reason for Off-Cycle Payroll | |
96 | ![]() |
PS0221 - PAYID | Payroll Identifier | |
97 | ![]() |
PS0221 - WAERS | Currency Key | |
98 | ![]() |
PSHDR - BEGDA | Start Date | |
99 | ![]() |
PSHDR - ENDDA | End Date | |
100 | ![]() |
PSHDR - PERNR | Personnel Number | |
101 | ![]() |
PSHDR - SUBTY | Subtype | |
102 | ![]() |
PSKEY - BEGDA | Start Date | |
103 | ![]() |
PSKEY - ENDDA | End Date | |
104 | ![]() |
PSKEY - PERNR | Personnel Number | |
105 | ![]() |
PSKEY - SUBTY | Subtype | |
106 | ![]() |
Q52OCR - OCADVGAP | Gap period for advance payments | |
107 | ![]() |
Q52OCR - PAYNO | Payment number (check or bank transfer) | |
108 | ![]() |
RS38M - SELSET | Variant | |
109 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
110 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
111 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
112 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
113 | ![]() |
SYST - XCODE | ABAP System Field: Internal Use | |
114 | ![]() |
T042Z_L_BF - TEXT1 | Text | |
115 | ![]() |
T500C - WAERS | Currency Key | |
116 | ![]() |
T500L - MOLGA | Country Grouping | |
117 | ![]() |
T512T - LGTXT | Wage Type Long Text | |
118 | ![]() |
T512W - LGART | Wage Type | |
119 | ![]() |
T52OCC - OCRTY | Type of off-cycle reason | |
120 | ![]() |
T52OCC - PAYTY | Payroll type | |
121 | ![]() |
T52OCF - OCFUN | Type of off-cycle activity | |
122 | ![]() |
T52OCG - POSTI | Indicator for off-cycle cancellation - already posted? | |
123 | ![]() |
T52OCRT - OCRTX | Reason for Off-Cycle Payroll: Text | |
124 | ![]() |
T52OCV - APPLI | Tech. application for off-cycle activities | |
125 | ![]() |
T549A - ABKRS | Payroll Area | |
126 | ![]() |
T549A - DATMO | Date modifier | |
127 | ![]() |
T549A - PERMO | Period Parameters | |
128 | ![]() |
T549D - NAMEN | Name of feature | |
129 | ![]() |
T549Q - BEGDA | Start Date | |
130 | ![]() |
T549Q - ENDDA | End Date | |
131 | ![]() |
T549Q - PABRJ | Payroll Year | |
132 | ![]() |
T549Q - PABRP | Payroll Period | |
133 | ![]() |
T549S - DATMO | Date modifier | |
134 | ![]() |
T549S - PDATE | Date Specifications Per Payroll Period | |
135 | ![]() |
T549S - PERMO | Period Parameters | |
136 | ![]() |
T554T - ATEXT | Text for Attendance/Absence Type | |
137 | ![]() |
TVOID_BF - VOIDT | Check void reason code (text) | |
138 | ![]() |
W3HTML - LINE | HTML container |