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 |