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