SAP ABAP Table PC2BT_PERSON (Payment-Related Information (Person))
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PCAL_CE (Package) HR enhancements for Payroll for concurrent employment (CE)
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PCAL_CE (Package) HR enhancements for Payroll for concurrent employment (CE)
Basic Data
Table Category | INTTAB | Structure |
Structure | PC2BT_PERSON | Table Relationship Diagram |
Short Description | Payment-Related Information (Person) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Key Fields for Grouping Table | |||||
2 | GROUPING_REASON | PCCE_GPRSN | PCCE_GPRSN | CHAR | 4 | 0 | Grouping Reason for Personnel Assignments | * | |
3 | GROUPING_VALUE | PCCE_GPVAL | PCCE_GPVAL | CHAR | 4 | 0 | Grouping Value for Personnel Assignments | ||
4 | .INCLUDE | 0 | 0 | Payroll Results: Bank Transfers | |||||
5 | BTZNR | BTZNR | RAW1 | RAW | 1 | 0 | Assignment of Transfers | ||
6 | LGART | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
7 | BETRG | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
8 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
9 | EMFTX | EMFTX | TEXT40 | CHAR | 40 | 0 | Payee Text | ||
10 | BKPLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
11 | BKORT | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
12 | BANKS | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
13 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
14 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
15 | EMFSL | EMFSL | EMFSL | CHAR | 8 | 0 | Payee key for bank transfers | ||
16 | ZWECK | DZWECK | TEXT40 | CHAR | 40 | 0 | Purpose of Bank Transfers | ||
17 | VBAFM | VBAFM | VBAFM | CHAR | 1 | 0 | Type of investment/asset for capital formation | * | |
18 | DTADT | DTADT_D | DATUM | DATS | 8 | 0 | Transfer date | ||
19 | DTATI | DATTI | UZEIT | TIMS | 6 | 0 | Transfer time | ||
20 | DTAID | DTATX | TEXT20 | CHAR | 20 | 0 | Transfer identification | ||
21 | BTTYP | P09_BTTYP | P09_BTTYP | NUMC | 2 | 0 | PBS Transfer Type | * | |
22 | PSKTO | PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
23 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
24 | STRAS | STRAS | TEXT30 | CHAR | 30 | 0 | House number and street | ||
25 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
26 | FBETR | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
27 | STATE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
28 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
29 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
30 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
31 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
32 | CTRNS | HRPAY00_COLDME_CTRNS | XFELD | CHAR | 1 | 0 | Coll. Bank Transfer Indicator | ||
33 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
34 | CRDID | HRPAY00_SEPA_CRDID | ID035 | CHAR | 35 | 0 | Creditor Identification Number | ||
35 | MNDID | HRPAY00_SEPA_MNDID | ID035 | CHAR | 35 | 0 | SEPA Mandate: Unique Reference to Mandate per Creditor |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PC2BT_PERSON | BANKS | T005 | LAND1 | |||
2 | PC2BT_PERSON | STATE | T005S | BLAND | |||
3 | PC2BT_PERSON | ZLSCH | T042Z | ZLSCH |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |