SAP ABAP Data Element BNKSA (Type of Bank Details Record)
Hierarchy
SAP_ABA (Software Component) Cross-Application Component
   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 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