SAP ABAP Table CNV_21500_PCL2_XC_BT (Structure of component BT of PCL2-XC)
Hierarchy
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DMIS (Software Component) DMIS 2011_1
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ CNV_21500_DDIC (Package) DDIC objects for 21500 package (for non-basis objects)
⤷ CA-GTF-BS (Application Component) Business Application Support
⤷ CNV_21500_DDIC (Package) DDIC objects for 21500 package (for non-basis objects)
Basic Data
Table Category | INTTAB | Structure |
Structure | CNV_21500_PCL2_XC_BT | Table Relationship Diagram |
Short Description | Structure of component BT of PCL2-XC |
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 | BTZNR | BTZNR | RAW1 | RAW | 1 | 0 | Assignment of Transfers | ||
2 | LGART | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
3 | BETRG | CNV_21500_DUMMY_MAXBT | CNV_21500_DUMMY_PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
4 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
5 | EMFTX | EMFTX | TEXT40 | CHAR | 40 | 0 | Payee Text | ||
6 | BKPLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
7 | BKORT | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
8 | BANKS | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
9 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
10 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
11 | EMFSL | EMFSL | EMFSL | CHAR | 8 | 0 | Payee key for bank transfers | ||
12 | ZWECK | DZWECK | TEXT40 | CHAR | 40 | 0 | Purpose of Bank Transfers | ||
13 | VBAFM | CNV_21500_DUMMY_VBAFM | CNV_21500_DUMMY_VBAFM | CHAR | 1 | 0 | Type of investment/asset for capital formation | ||
14 | DTADT | CNV_21500_DUMMY_DTADT_D | DATUM | DATS | 8 | 0 | Transfer date | ||
15 | DTATI | CNV_21500_DUMMY_DATTI | UZEIT | TIMS | 6 | 0 | Transfer time | ||
16 | DTAID | CNV_21500_DUMMY_DTATX | TEXT20 | CHAR | 20 | 0 | Transfer identification | ||
17 | BTTYP | P09_BTTYP | P09_BTTYP | NUMC | 2 | 0 | PBS Transfer Type | * | |
18 | PSKTO | PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | STRAS | STRAS | TEXT30 | CHAR | 30 | 0 | House number and street | ||
21 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
22 | FBETR | CNV_21500_DUMMY_MAXBT | CNV_21500_DUMMY_PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
23 | STATE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
24 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
25 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
26 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit |
History
Last changed by/on | SAP | 20141030 |
SAP Release Created in | 2010_1_620 |