SAP ABAP Table GRPCRTA_HRDA0011 (HR Master Record: Infotype 0011 (Ext.Bank Transfers))

Hierarchy

☛ GRCPIERP (Software Component) GRCPIERP
   ⤷ GRC-PCE (Application Component) Process Controls -Automated Controls
     ⤷ GRPCRTA_HR (Package) HR Objects for Process Control RTA

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	GRPCRTA_HRDA0011	Table Relationship Diagram
Short Description	HR Master Record: Infotype 0011 (Ext.Bank Transfers)

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	GUID	☑	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	SEQNO	☑	GRPCRTA_SEQ	SYBIN4	INT4	10	0	Table Sequence Number
4	.INCLUDE	☐				0	0	PC HR master data control common fields
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
7	PERSG	☐	PERSG	PERSG	CHAR	1	0	Employee Group	*
8	PGTXT	☐	PGTXT	TEXT20	CHAR	20	0	Name of Employee Group
9	PERSK	☐	PERSK	PERSK	CHAR	2	0	Employee Subgroup	*
10	PKTXT	☐	PKTXT	TEXT20	CHAR	20	0	Name of Employee Subgroup
11	WERKS	☐	PERSA	PERSA	CHAR	4	0	Personnel Area	*
12	PBTXT	☐	PBTXT	TEXT30	CHAR	30	0	Personnel Area Text
13	BTRTL	☐	BTRTL	BTRTL	CHAR	4	0	Personnel Subarea	*
14	BTRTX	☐	BTRTX	TEXT15	CHAR	15	0	Personnel Subarea Text
15	PERNR	☐	P_PERNR	PERNR	NUMC	8	0	Personnel Number
16	ABKRS	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
17	ABKTX	☐	ABKTX	TEXT20	CHAR	20	0	Payroll Area Text
18	ENAME	☐	EMNAM	TEXT40	CHAR	40	0	Formatted Name of Employee or Applicant
19	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
20	AEDTM	☐	AEDTM	DATUM	DATS	8	0	Changed on
21	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
22	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
23	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
24	LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
25	BETRG	☐	PAD_AMT7S	P_AMT07V	CURR	13	2	Wage Type Amount for Payments
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	ANZHL	☐	ANZHL	ANZHL	DEC	7	2	Number
28	ZEINH	☐	PT_ZEINH	RPMSH	CHAR	3	0	Time/Measurement Unit	*
29	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
30	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
31	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	*
32	TEXT1	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
33	BANKS	☐	LAND1	LAND1	CHAR	3	0	Country Key	*

History

Last changed by/on	SAP	20141106
SAP Release Created in	250_46C