SAP ABAP Table BAPIHR0009 (HR: HR Master Record Infotype 0009 (Bank Details))

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-OS (Application Component) Organizational Structure
     ⤷ PP0A (Package) HR-CA: ALE/IDOC Functionality

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIHR0009	Table Relationship Diagram
Short Description	HR: HR Master Record Infotype 0009 (Bank Details)

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	Keys for HR Master Data (BAPI)
2	OBJ_ID	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
3	INFOTYPE	☐	INFTY	INFOTYP	CHAR	4	0	Infotype	T582A
4	SUBTYPE	☐	SUBTY	SUBTY	CHAR	4	0	Subtype
5	OBJECT_IDENTIFICATION	☐	OBJPS	OBJPS	CHAR	2	0	Object Identification
6	LOCKINDIC	☐	SPRPS	SPRPS	CHAR	1	0	Lock Indicator for HR Master Data Record
7	TO_DATE	☐	ENDDA	DATUM	DATS	8	0	End Date
8	FROM_DATE	☐	BEGDA	DATUM	DATS	8	0	Start Date
9	IT_REC_NO	☐	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
10	.INCLUDE	☐				0	0	HR Master Data Administration Fields (BAPI)
11	CHANGED_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
12	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
13	HIST_FLAG	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
14	INFOTYPE_TEXT_EXISTS	☐	ITXEX	XFELD	CHAR	1	0	Text Exists for Infotype
15	REFERENCE_FILEDS_EXIST	☐	PRFEX	XFELD	CHAR	1	0	Reference Fields Exist (Primary/Secondary Costs)
16	CONFIRMATION_FIELDS_EXIST	☐	ORDEX	XFELD	CHAR	1	0	Confirmation Fields Exist
17	INFOTYPE_SCREEN_CONTROL	☐	ITBLD	CHAR2	CHAR	2	0	Infotype Screen Control
18	REASON_TO_CHANGE_MASTER_DATA	☐	PREAS	PREAS	CHAR	2	0	Reason for Changing Master Data	T530E
19	FLAG_1	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
20	FLAG_2	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
21	FLAG_3	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
22	FLAG_4	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
23	RESERVED_FIELD_1	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
24	RESERVED_FIELD_2	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
25	OPERATIND	☐	OPKEN	OPKEN	CHAR	1	0	Operation Indicator for Wage Types
26	STANDARD_VALUE	☐	PAD_VGBTR_BAPI	BAPICURR	DEC	23	4	Default Value
27	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
28	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
29	STANDARD_PERCENTAGE	☐	VGPRO	DEC3_2	DEC	5	2	Standard Percentage
30	TIME_UNIT	☐	PT_ZEINH	RPMSH	CHAR	3	0	Time/Measurement Unit	T538A
31	BANK_DETAIL_RECORD_TYPE	☐	BNKSA	SUBTY_591A	CHAR	4	0	Type of Bank Details Record	T591A
32	PAYMENT_METHOD	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
33	PAYEE_TEXT	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
34	POSTAL_CODE	☐	BKPLZ	PSTLZ	CHAR	10	0	Postal Code
35	CITY	☐	ORT01	TEXT25	CHAR	25	0	City
36	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
37	BANK_CTRY_ISO	☐	INTCA	INTCA	CHAR	2	0	Country ISO code
38	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
39	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
40	BANK_CODE_CHECK_DIGIT	☐	BANKP	BANKP	CHAR	2	0	Check Digit for Bank No./Account
41	CTRL_KEY	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
42	SWIFT_CODE	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
43	INSTR_KEY	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
44	DME_IND	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
45	TAX_NO_1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
46	TAX_NO_2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
47	POST_OFFICE_ACCOUNT_NO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
48	POR_SUBSCRIBER_NO	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
49	POR_REFERENCE_NO	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
50	POR_CHECK_DIGIT	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
51	PAYEE_KEY	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
52	BANK_TRANSFER_PURPOSE	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
53	TRANFER_TYPE	☐	P09_BTTYP	P09_BTTYP	NUMC	2	0	PBS Transfer Type	T5M3T
54	PAYTYPE	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
55	PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
56	OFF_CYCLE_REASON	☐	PAY_OCRSN	PAY_OCRSN	CHAR	4	0	Reason for Off-Cycle Payroll	*
57	BONUSDATE	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
58	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIHR0009	BANK_CTRY	T005	LAND1
2	BAPIHR0009	BANK_DETAIL_RECORD_TYPE	T591A	SUBTY
3	BAPIHR0009	CURRENCY	TCURC	WAERS
4	BAPIHR0009	INFOTYPE	T582A	INFTY
5	BAPIHR0009	INSTR_KEY	T015W	DTAWS
6	BAPIHR0009	PAYMENT_METHOD	T042Z	ZLSCH
7	BAPIHR0009	REASON_TO_CHANGE_MASTER_DATA	T530E	PREAS
8	BAPIHR0009	TIME_UNIT	T538A	ZEINH
9	BAPIHR0009	TRANFER_TYPE	T5M3T	BTTYP

History

Last changed by/on	SAP	20130529
SAP Release Created in