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OCWB_HISTORY_PAYMENT_INFO - Off-Cycle Workbench: History Table

OCWB_HISTORY_PAYMENT_INFO - Off-Cycle Workbench: History Table

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
.INCLUDE
000000
.INCLUDE
000000
SEQNR
NUMC
000005
Sequence Number
ABKRS
CHAR
000002
Payroll Area
FPPER
CHAR
000006
For-Period for Payroll (YYYYMM)
FPBEG
DATS
000008
Start date of payroll period (FOR period)
FPEND
DATS
000008
End of payroll period (for-period)
IABKRS
CHAR
000002
Payroll Area
IPERM
NUMC
000002
Period Parameters
INPER
CHAR
000006
In-period for payroll
IPEND
DATS
000008
End of payroll period (IN period)
JUPER
CHAR
000004
Legal Person
SRTZA
CHAR
000001
Indicator: Status of record
PAYTY
CHAR
000001
Payroll type
PAYID
CHAR
000001
Payroll Identifier
VOID
CHAR
000001
Reversal Indicator
BONDT
DATS
000008
Off-cycle payroll payment date
RUNDT
DATS
000008
Date of payroll run
RUNTM
TIMS
000006
Time of payroll run
PERMO
NUMC
000002
Period Parameters
VOIDD
DATS
000008
Void date for payroll results
VOIDT
TIMS
000006
Void time for payroll results
VOIDR
CHAR
000002
Cancellation reason for payroll results
PAYDT
DATS
000008
Pay date for payroll result
DUMMY
CHAR
000001
Indicator: Dummy result
INPTY
CHAR
000001
Payroll type
INPID
CHAR
000001
Payroll Identifier
OCRSN
CHAR
000004
Reason for Off-Cycle Payroll
INOCR
CHAR
000004
Reason for Off-Cycle Payroll
OCCAT
CHAR
000002
Category for off-cycle reason
INOCC
CHAR
000002
Category for off-cycle reason
REVERSAL
CHAR
000001
Reversal Indicator
OUTOFSEQ
CHAR
000001
Out-Of-Sequence-Check Indicator
OOSDATE
DATS
000008
Create Out-Of-Sequence Check (acc. to Payroll Control Rec.)
ARC_GROUP
NUMC
000006
Archiving Group
CALCD
CHAR
000001
Payroll Already Run for Indicator Period
PERSON
NUMC
000008
Technical Person Number
PERSDATA
NUMC
000008
Personnel Number
BRACKET
NUMC
000005
Bracket for a Period and its Supplementals
PERAS
TTYP
000000
PERAS_NO
INT4
000010
4 Byte Signed Integer
PDATE
CHAR
000024
Character field length 24
BTZNR
RAW
000001
Assignment of Transfers
CHECT
CHAR
000018
Payment number (check or bank transfer)
BNKTY
CHAR
000001
Payment Method
BETRG
CURR
000015
HR Payroll: Amount
WAERS
CUKY
000005
Currency Key
VOID_ICON
CHAR
000040
Character field of length 40
REPL_ICON
CHAR
000040
Character field of length 40
PERS_ICON
CHAR
000040
Character field of length 40

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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