Data Element list used by SAP ABAP Table OCWB_HISTORY_PAYMENT_INFO (Off-Cycle Workbench: History Table)
SAP ABAP Table
OCWB_HISTORY_PAYMENT_INFO (Off-Cycle Workbench: History Table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | ABKRS | Payroll Area | ||
| 3 | ARC_GROUP | Archiving Group | ||
| 4 | BONDT | Off-cycle payroll payment date | ||
| 5 | BTZNR | Assignment of Transfers | ||
| 6 | CALCD | Payroll Already Run for Indicator Period | ||
| 7 | CDSEQ | Sequence Number | ||
| 8 | CHAR24 | Character field length 24 | ||
| 9 | CHAR40 | Character field of length 40 | ||
| 10 | CHAR40 | Character field of length 40 | ||
| 11 | CHAR40 | Character field of length 40 | ||
| 12 | FAPER | For-period for payroll | ||
| 13 | FPBEG | Start date of payroll period (FOR period) | ||
| 14 | FPEND | End of payroll period (for-period) | ||
| 15 | INT4 | Natural number | ||
| 16 | IPEND | End of payroll period (IN period) | ||
| 17 | IPERI | In-period for payroll | ||
| 18 | JUPER | Legal Person | ||
| 19 | MAXBT | HR Payroll: Amount | ||
| 20 | PAYID | Payroll Identifier | ||
| 21 | PAYID | Payroll Identifier | ||
| 22 | PAYTY | Payroll type | ||
| 23 | PAYTY | Payroll type | ||
| 24 | PAY_BRACKET | Bracket for a Period and its Supplementals | ||
| 25 | PAY_DATE | Pay date for payroll result | ||
| 26 | PAY_OCCAT | Category for off-cycle reason | ||
| 27 | PAY_OCCAT | Category for off-cycle reason | ||
| 28 | PAY_OCPAYNO | Payment number (check or bank transfer) | ||
| 29 | PAY_OCRSN | Reason for Off-Cycle Payroll | ||
| 30 | PAY_OCRSN | Reason for Off-Cycle Payroll | ||
| 31 | PAY_OOSDATE | Create Out-Of-Sequence Check (acc. to Payroll Control Rec.) | ||
| 32 | PAY_OUTOFSEQ | Out-Of-Sequence-Check Indicator | ||
| 33 | PCODE | Payment Method | ||
| 34 | PERMO | Period Parameters | ||
| 35 | PERMO | Period Parameters | ||
| 36 | PERNR_D | Personnel Number | ||
| 37 | PERSONID | Technical Person Number | ||
| 38 | RP_DUMMY | Indicator: Dummy result | ||
| 39 | RUNDT | Date of payroll run | ||
| 40 | RUNTM | Time of payroll run | ||
| 41 | SRTZA | Indicator: Status of record | ||
| 42 | VOID | Reversal Indicator | ||
| 43 | VOID | Reversal Indicator | ||
| 44 | VOID_CODE | Cancellation reason for payroll results | ||
| 45 | VOID_DATE | Void date for payroll results | ||
| 46 | VOID_TIME | Void time for payroll results | ||
| 47 | WAERS | Currency Key |