Table/Structure Field list used by SAP ABAP Program SAPLHRPAY99_OC_CE (SAPLHRPAY99_OC_CE)
SAP ABAP Program
SAPLHRPAY99_OC_CE (SAPLHRPAY99_OC_CE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HROC_DIALOG - BONDT | Off-cycle payroll payment date | SOURCE HROC_DIALOG-BONDT |
2 | ![]() |
HROC_DIALOG - EE_NUMBER | Personnel Number | |
3 | ![]() |
HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | SOURCE HROC_DIALOG-OCRSN |
4 | ![]() |
HROC_DIALOG - OCRSN | Reason for Off-Cycle Payroll | SOURCE HROC_DIALOG-OCRSN |
5 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | SOURCE *P0001-ENAME |
6 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | SOURCE *P0001-ENAME |
7 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | SOURCE *P0001-ENAME |
8 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | SOURCE *P0001-ENAME |
9 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | SOURCE *P0001-ENAME |
10 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | SOURCE *P0001-ENAME |
11 | ![]() |
P0001 - ENAME | Formatted Name of Employee or Applicant | |
12 | ![]() |
P0003 - RRDAT | Earliest master data change since last payroll run | SOURCE P0003-RRDAT |
13 | ![]() |
P0009 - ANZHL | Standard Percentage | SOURCE *P0009-ANZHL |
14 | ![]() |
P0009 - ANZHL | Standard Percentage | SOURCE *P0009-ANZHL |
15 | ![]() |
P0009 - ANZHL | Standard Percentage | SOURCE FIELD *p0009-anzhl. |
16 | ![]() |
P0009 - ANZHL | Standard Percentage | SOURCE FIELD *p0009-anzhl. |
17 | ![]() |
P0009 - ANZHL | Standard Percentage | SOURCE FIELD *p0009-anzhl. |
18 | ![]() |
P0009 - BANKL | Bank Keys | SOURCE FIELD *p0009-bankl. |
19 | ![]() |
P0009 - BANKL | Bank Keys | SOURCE FIELD *p0009-bankl. |
20 | ![]() |
P0009 - BANKL | Bank Keys | SOURCE FIELD *p0009-bankl. |
21 | ![]() |
P0009 - BANKL | Bank Keys | SOURCE *P0009-BANKL |
22 | ![]() |
P0009 - BANKL | Bank Keys | SOURCE *P0009-BANKL |
23 | ![]() |
P0009 - BANKN | Bank account number | SOURCE FIELD *p0009-bankn. |
24 | ![]() |
P0009 - BANKN | Bank account number | SOURCE FIELD *p0009-bankn. |
25 | ![]() |
P0009 - BANKN | Bank account number | SOURCE FIELD *p0009-bankn. |
26 | ![]() |
P0009 - BANKN | Bank account number | SOURCE *P0009-BANKN |
27 | ![]() |
P0009 - BANKN | Bank account number | SOURCE *P0009-BANKN |
28 | ![]() |
P0009 - BANKS | Bank country key | SOURCE *P0009-BANKS |
29 | ![]() |
P0009 - BANKS | Bank country key | SOURCE *P0009-BANKS |
30 | ![]() |
P0009 - BANKS | Bank country key | SOURCE FIELD *p0009-banks. |
31 | ![]() |
P0009 - BANKS | Bank country key | SOURCE FIELD *p0009-banks. |
32 | ![]() |
P0009 - BANKS | Bank country key | SOURCE FIELD *p0009-banks. |
33 | ![]() |
P0009 - BETRG | Standard value | SOURCE FIELD *p0009-betrg. |
34 | ![]() |
P0009 - BETRG | Standard value | SOURCE FIELD *p0009-betrg. |
35 | ![]() |
P0009 - BETRG | Standard value | SOURCE *P0009-BETRG |
36 | ![]() |
P0009 - BETRG | Standard value | SOURCE *P0009-BETRG |
37 | ![]() |
P0009 - BETRG | Standard value | SOURCE FIELD *p0009-betrg. |
38 | ![]() |
P0009 - BKONT | Bank Control Key | SOURCE FIELD *p0009-bkont. |
39 | ![]() |
P0009 - BKONT | Bank Control Key | SOURCE FIELD *p0009-bkont. |
40 | ![]() |
P0009 - BKONT | Bank Control Key | SOURCE FIELD *p0009-bkont. |
41 | ![]() |
P0009 - BKONT | Bank Control Key | SOURCE *P0009-BKONT |
42 | ![]() |
P0009 - BKONT | Bank Control Key | SOURCE *P0009-BKONT |
43 | ![]() |
P0009 - BNKSA | Type of Bank Details Record | SOURCE *P0009-BNKSA |
44 | ![]() |
P0009 - EMFTX | Payee Text | SOURCE *P0009-EMFTX |
45 | ![]() |
P0009 - EMFTX | Payee Text | SOURCE *P0009-EMFTX |
46 | ![]() |
P0009 - EMFTX | Payee Text | SOURCE FIELD *p0009-emftx. |
47 | ![]() |
P0009 - EMFTX | Payee Text | SOURCE FIELD *p0009-emftx. |
48 | ![]() |
P0009 - WAERS | Payment Currency | SOURCE *P0009-WAERS |
49 | ![]() |
P0009 - WAERS | Payment Currency | SOURCE *P0009-WAERS |
50 | ![]() |
P0009 - WAERS | Payment Currency | SOURCE FIELD *p0009-waers. |
51 | ![]() |
P0009 - WAERS | Payment Currency | SOURCE FIELD *p0009-waers. |
52 | ![]() |
P0009 - ZLSCH | Payment Method | SOURCE *P0009-ZLSCH |
53 | ![]() |
P0009 - ZLSCH | Payment Method | SOURCE *P0009-ZLSCH |
54 | ![]() |
P0009 - ZLSCH | Payment Method | SOURCE FIELD *p0009-zlsch MODULE valid_zlsch. |
55 | ![]() |
P0009 - ZLSCH | Payment Method | SOURCE FIELD *p0009-zlsch. |
56 | ![]() |
P0009 - ZLSCH | Payment Method | SOURCE FIELD *p0009-zlsch. |
57 | ![]() |
P0009 - ZLSCH | Payment Method | SOURCE FIELD *p0009-zlsch. |
58 | ![]() |
P0009 - ZLSCH | Payment Method | SOURCE FIELD *p0009-zlsch MODULE check_zlsch_valid ON INPUT. |
59 | ![]() |
P0267 - ANZHL | Number | SOURCE FIELD *p0267-anzhl. |
60 | ![]() |
P0267 - ANZHL | Number | SOURCE *P0267-ANZHL |
61 | ![]() |
P0267 - ANZHL | Number | SOURCE *P0267-ANZHL |
62 | ![]() |
P0267 - BETRG | Wage Type Amount for Payments | SOURCE FIELD *p0267-betrg MODULE check_mod02 ON REQUEST. "XTSL9CK140394 |
63 | ![]() |
P0267 - BETRG | Wage Type Amount for Payments | SOURCE *P0267-BETRG |
64 | ![]() |
P0267 - BETRG | Wage Type Amount for Payments | SOURCE *P0267-BETRG |
65 | ![]() |
P0267 - LGART | Wage Type | SOURCE *P0267-LGART |
66 | ![]() |
P0267 - LGART | Wage Type | SOURCE *P0267-LGART |
67 | ![]() |
P0267 - LGART | Wage Type | SOURCE FIELD *p0267-lgart MODULE valid_lgart. |
68 | ![]() |
P0267 - LGART | Wage Type | SOURCE FIELD *p0267-lgart. |
69 | ![]() |
P0267 - LGART | Wage Type | SOURCE WHENEVER NOT FOUND NO-MESSAGE. |
70 | ![]() |
P0267 - LGART | Wage Type | SOURCE AND lgart = *p0267-lgart |
71 | ![]() |
P0267 - LGART | Wage Type | SOURCE AND molga = cl_hr_ocwb_state=>country |
72 | ![]() |
P0267 - LGART | Wage Type | SOURCE SELECT * FROM t512t WHERE sprsl = sy-langu |
73 | ![]() |
P0267 - LGART | Wage Type | SOURCE FIELD *p0267-lgart MODULE set_indbw ON REQUEST. "XTSL9CK140394 |
74 | ![]() |
P0267 - LGART | Wage Type | SOURCE FIELD *p0267-lgart MODULE check_lgart_valid ON INPUT. |
75 | ![]() |
P0267 - PREAS | Reason for Changing Master Data | SOURCE FIELD *p0267-preas. |
76 | ![]() |
P0267 - PREAS | Reason for Changing Master Data | SOURCE FIELD *p0267-preas MODULE valid_preas. |
77 | ![]() |
P0267 - PREAS | Reason for Changing Master Data | SOURCE *P0267-PREAS |
78 | ![]() |
P0267 - PREAS | Reason for Changing Master Data | SOURCE *P0267-PREAS |
79 | ![]() |
P0267 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | SOURCE FIELD *p0267-refex. |
80 | ![]() |
P0267 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | SOURCE P0267-REFEX |
81 | ![]() |
P0267 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | SOURCE *P0267-REFEX |
82 | ![]() |
P0267 - SEQNR | Number of Infotype Record With Same Key | SOURCE FIELD *p0267-seqnr. |
83 | ![]() |
P0267 - SEQNR | Number of Infotype Record With Same Key | SOURCE *P0267-SEQNR |
84 | ![]() |
P0267 - SEQNR | Number of Infotype Record With Same Key | SOURCE *P0267-SEQNR |
85 | ![]() |
P0267 - WAERS | Currency Key | SOURCE FIELD *p0267-waers. " |
86 | ![]() |
P0267 - WAERS | Currency Key | SOURCE FIELD *p0267-waers. "WOGL9CK030709 |
87 | ![]() |
P0267 - WAERS | Currency Key | SOURCE *P0267-WAERS |
88 | ![]() |
P0267 - WAERS | Currency Key | SOURCE *P0267-WAERS |
89 | ![]() |
P0267 - ZEINH | Time/Measurement Unit | SOURCE FIELD *p0267-zeinh. |
90 | ![]() |
P0267 - ZEINH | Time/Measurement Unit | SOURCE *P0267-ZEINH |
91 | ![]() |
P0267 - ZEINH | Time/Measurement Unit | SOURCE *P0267-ZEINH |
92 | ![]() |
P2001 - BEGDA | Start Date | SOURCE *P2001-BEGDA |
93 | ![]() |
P2001 - BEGDA | Start Date | SOURCE *P2001-BEGDA |
94 | ![]() |
P2001 - ENDDA | End Date | SOURCE *P2001-ENDDA |
95 | ![]() |
P2001 - ENDDA | End Date | SOURCE *P2001-ENDDA |
96 | ![]() |
PS0001 - ENAME | Formatted Name of Employee or Applicant | |
97 | ![]() |
PS0001_SAP - ENAME | Formatted Name of Employee or Applicant | |
98 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
99 | ![]() |
SYST - XCODE | ABAP System Field: Internal Use | |
100 | ![]() |
T512T - LGTXT | Wage Type Long Text | SOURCE T512T-LGTXT |
101 | ![]() |
T512T - LGTXT | Wage Type Long Text | SOURCE T512T-LGTXT |
102 | ![]() |
T52OCRT - OCRTX | Reason for Off-Cycle Payroll: Text | SOURCE T52OCRT-OCRTX |