Hierarchy
⤷ CA-HR (Application Component) Cross-Application Objects in HR
⤷ BP (Package) Cross-Application Objects in HR
Basic Data
Data Element | BNKSA |
Short Description | Type of Bank Details Record |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | SUBTY_591A | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | T591A |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | BANK_DETAIL_RECORD_TYPE | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | BD type |
Medium | 15 | Bank detail ty. |
Long | 20 | Bank details type |
Heading | 6 | BDType |
Documentation
Definition
Enter a code for the type of bank details.
Bank detail type 0 (primary bank details) is the employee's primary bank details payments of wages or salaries. It can exist just once at any one time. The standard value and standard percentage fields are left empty for this bank detail type.
Bank detail type '1' (additional bank details) can be used if a certain portion of an employee's wage or salary must be transferred to a different account. Enter the appropriate data in the standard value or standard percentage field.
Supplementary Documentation - BNKSA 0005
Use
When off-cycle payroll runs are performed, you can replace the customary bank details with other payment methods. Typically, such payments are effected by check.
If you want to subdivide the payment, you must designate one of the payment methods as the primary bank details. You can determine the subdivision for other payment methods (secondary bank details) by specifying an amount or a percentage.
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20041216 |
SAP Release Created in |