SAP ABAP Table E1BPHR0009 (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	E1BPHR0009	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	OBJ_ID	☐			CHAR	8	0
2	INFOTYPE	☐			CHAR	4	0
3	SUBTYPE	☐			CHAR	4	0
4	OBJECT_IDENTIFICATION	☐			CHAR	2	0
5	LOCKINDIC	☐			CHAR	1	0
6	TO_DATE	☐			CHAR	8	0
7	FROM_DATE	☐			CHAR	8	0
8	IT_REC_NO	☐			CHAR	3	0
9	CHANGED_ON	☐			CHAR	8	0
10	CHANGED_BY	☐			CHAR	12	0
11	HIST_FLAG	☐			CHAR	1	0
12	INFOTYPE_TEXT_EXISTS	☐			CHAR	1	0
13	REFERENCE_FILEDS_EXIST	☐			CHAR	1	0
14	CONFIRMATION_FIELDS_EXIST	☐			CHAR	1	0
15	INFOTYPE_SCREEN_CONTROL	☐			CHAR	2	0
16	REASON_TO_CHANGE_MASTER_DATA	☐			CHAR	2	0
17	FLAG_1	☐			CHAR	1	0
18	FLAG_2	☐			CHAR	1	0
19	FLAG_3	☐			CHAR	1	0
20	FLAG_4	☐			CHAR	1	0
21	RESERVED_FIELD_1	☐			CHAR	2	0
22	RESERVED_FIELD_2	☐			CHAR	2	0
23	OPERATIND	☐			CHAR	1	0
24	STANDARD_VALUE	☐			CHAR	25	0
25	CURRENCY	☐			CHAR	5	0
26	CURRENCY_ISO	☐			CHAR	3	0
27	STANDARD_PERCENTAGE	☐			CHAR	7	0
28	TIME_UNIT	☐			CHAR	3	0
29	BANK_DETAIL_RECORD_TYPE	☐			CHAR	4	0
30	PAYMENT_METHOD	☐			CHAR	1	0
31	PAYEE_TEXT	☐			CHAR	40	0
32	POSTAL_CODE	☐			CHAR	10	0
33	CITY	☐			CHAR	25	0
34	BANK_CTRY	☐			CHAR	3	0
35	BANK_CTRY_ISO	☐			CHAR	2	0
36	BANK_KEY	☐			CHAR	15	0
37	BANK_ACCT	☐			CHAR	18	0
38	BANK_CODE_CHECK_DIGIT	☐			CHAR	2	0
39	CTRL_KEY	☐			CHAR	2	0
40	SWIFT_CODE	☐			CHAR	11	0
41	INSTR_KEY	☐			CHAR	2	0
42	DME_IND	☐			CHAR	1	0
43	TAX_NO_1	☐			CHAR	16	0
44	TAX_NO_2	☐			CHAR	11	0
45	POST_OFFICE_ACCOUNT_NO	☐			CHAR	16	0
46	POR_SUBSCRIBER_NO	☐			CHAR	11	0
47	POR_REFERENCE_NO	☐			CHAR	27	0
48	POR_CHECK_DIGIT	☐			CHAR	2	0
49	PAYEE_KEY	☐			CHAR	8	0
50	BANK_TRANSFER_PURPOSE	☐			CHAR	40	0
51	TRANFER_TYPE	☐			CHAR	2	0
52	PAYTYPE	☐			CHAR	1	0
53	PAYID	☐			CHAR	1	0
54	OFF_CYCLE_REASON	☐			CHAR	4	0
55	BONUSDATE	☐			CHAR	8	0

History

Last changed by/on	SAP	20050411
SAP Release Created in