SAP ABAP Table BAPIP0011L (HR Master Record: Infotype 0011 (Ext.Bank Transfers))
Hierarchy
☛
SAP_HRCAU (Software Component) Sub component SAP_HRCAU of SAP_HR
⤷
PA-PA-AU (Application Component) Australia
⤷
PB13_ESS (Package) ESS Australia - international
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPIP0011L |
|
| Short Description | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
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 | |
0 | 0 | Key for HR Master Data | |||||
| 2 | |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 3 | |
SUBTY | SUBTY | CHAR | 4 | 0 | Subtype | ||
| 4 | |
OBJPS | OBJPS | CHAR | 2 | 0 | Object Identification | ||
| 5 | |
SPRPS | SPRPS | CHAR | 1 | 0 | Lock Indicator for HR Master Data Record | ||
| 6 | |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
| 7 | |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
| 8 | |
SEQNR | NUM03 | NUMC | 3 | 0 | Number of Infotype Record With Same Key | ||
| 9 | |
LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
| 10 | |
OPKEN | OPKEN | CHAR | 1 | 0 | Operation Indicator for Wage Types | ||
| 11 | |
PAD_AMT7S | P_AMT07V | CURR | 13 | 2 | Wage Type Amount for Payments | ||
| 12 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 13 | |
ANZHL | ANZHL | DEC | 7 | 2 | Number | ||
| 14 | |
PT_ZEINH | RPMSH | CHAR | 3 | 0 | Time/Measurement Unit | * | |
| 15 | |
DZDATE | DATUM | DATS | 8 | 0 | First payment date | ||
| 16 | |
DZFPER | PABRP | NUMC | 2 | 0 | First payment period | ||
| 17 | |
DZANZL | DEC3 | DEC | 3 | 0 | Number for determining further payment dates | ||
| 18 | |
DZEINZ | RPMSH | CHAR | 3 | 0 | Time unit for determining next payment | * | |
| 19 | |
PPRIO | PRITY | CHAR | 1 | 0 | Priority | ||
| 20 | |
EMFSL | EMFSL | CHAR | 8 | 0 | Payee key for bank transfers | ||
| 21 | |
EMFTX | TEXT40 | CHAR | 40 | 0 | Payee Text | ||
| 22 | |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 23 | |
ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
| 24 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 25 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 26 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 27 | |
BANKP | BANKP | CHAR | 2 | 0 | Check Digit for Bank No./Account | ||
| 28 | |
BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
| 29 | |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
| 30 | |
DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
| 31 | |
DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
| 32 | |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
| 33 | |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
| 34 | |
PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
| 35 | |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
| 36 | |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
| 37 | |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
| 38 | |
DZWECK | TEXT40 | CHAR | 40 | 0 | Purpose of Bank Transfers | ||
| 39 | |
PCODE | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
| 40 | |
UWDAT | DATUM | DATS | 8 | 0 | Date of Bank Transfer | ||
| 41 | |
LGTXT | TEXT25 | CHAR | 25 | 0 | Wage Type Long Text | ||
| 42 | |
LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
| 43 | |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
| 44 | |
HRDELIMITDATE | DATS | DATS | 8 | 0 | Key date for delimiting an infotype record | ||
| 45 | |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 46B |