SAP ABAP Table HCMT_BSP_PA_FI_R0057 (Single Screen for Infotype 0057)
Hierarchy
EA-HRCFI (Software Component) Sub component EA-HRCFI of EA-HR
   PA-PA-FI (Application Component) Finland
     PAOC_PAD_UI_INFTY_0057_FI (Package) User Interface for IT 0057 - FI
Basic Data
Table Category INTTAB    Structure 
Structure HCMT_BSP_PA_FI_R0057   Table Relationship Diagram
Short Description Single Screen for Infotype 0057    
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 OBJECT_KEY HCM_OBJECT_KEY   CHAR 100   0   HCM Object Key  
2 .INCLUDE       0   0   Header Fields of an Infotype Version  
3 .INCLUDE       0   0   Header Fields of an Infotype Version  
4 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
5 AEDTM AEDAT DATUM DATS 8   0   Last Changed On  
6 UNAME AENAM USNAM CHAR 12   0   Name of Person Who Changed Object  
7 SPRPS SPRPS SPRPS CHAR 1   0   Lock Indicator for HR Master Data Record  
8 SPRTX SPRPSTEXT SPRPSTEXT CHAR 40   0   Lock indicator for HR master record (text)  
9 ITBLD ITBLD CHAR2 CHAR 2   0   Infotype Screen Control  
10 BEGDA PAD_BEGDA DATUM DATS 8   0   Valid-From Date  
11 ENDDA PAD_ENDDA DATUM DATS 8   0   Valid To Date  
12 MGART MGART SUBTY CHAR 4   0   Member type  
13 LGART LGART LGART CHAR 4   0   Wage Type T512Z
14 LGTXT LGTXT TEXT25 CHAR 25   0   Wage Type Long Text  
15 OPKEN OPKEN OPKEN CHAR 1   0   Operation Indicator for Wage Types  
16 BETRG MTBTR WERTV5 CURR 9   2   Membership Fee  
17 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
18 ZWECK DZWECK TEXT40 CHAR 40   0   Purpose of Bank Transfers  
19 ANZHL ANZHL ANZHL DEC 7   2   Number  
20 EITXT EINHTXT TEXT20 CHAR 20   0   Time/Measurement Unit Text  
21 ZFPER DZFPER PABRP NUMC 2   0   First payment period  
22 ZDATE DZDATE DATUM DATS 8   0   First payment date  
23 ZNPER DZNPER NUM2 NUMC 2   0   Number of periods between two payments  
24 ZANZL DZANZL DEC3 DEC 3   0   Number for determining further payment dates  
25 ZEITX EINHTXT TEXT20 CHAR 20   0   Time/Measurement Unit Text  
26 EMFSL EMFSL EMFSL CHAR 8   0   Payee key for bank transfers  
27 EMFNA EMFNA TEXT25 CHAR 25   0   Payee name  
28 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
29 ORT01 ORT01 TEXT25 CHAR 25   0   City  
30 BANKS BANKS LAND1 CHAR 3   0   Bank country key T005
31 LANDX LANDX TEXT15 CHAR 15   0   Country Name  
32 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
33 BANKA BANKA TEXT60 CHAR 60   0   Name of bank  
34 BKKTO BANKN BANKN CHAR 18   0   Bank account number  
35 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
36 GRPRG GRPRG CHAR10 CHAR 10   0   Grouping  
37 MTGLN MTGLN CHAR20 CHAR 20   0   Membership number  
38 IBAN01 PAD_IBAN_ELEMENT CHAR04 CHAR 4   0   Subsection IBAN  
39 IBAN02 PAD_IBAN_ELEMENT CHAR04 CHAR 4   0   Subsection IBAN  
40 IBAN03 PAD_IBAN_ELEMENT CHAR04 CHAR 4   0   Subsection IBAN  
41 IBAN04 PAD_IBAN_ELEMENT CHAR04 CHAR 4   0   Subsection IBAN  
42 IBAN05 PAD_IBAN_ELEMENT CHAR04 CHAR 4   0   Subsection IBAN  
43 IBAN06 PAD_IBAN_ELEMENT CHAR04 CHAR 4   0   Subsection IBAN  
44 IBAN07 PAD_IBAN_ELEMENT CHAR04 CHAR 4   0   Subsection IBAN  
45 IBAN08 PAD_IBAN_ELEMENT CHAR04 CHAR 4   0   Subsection IBAN  
46 IBAN09 HRPAD_CHAR02 HRPAD_CHAR02 CHAR 2   0   HR: Master Data, Char Field of Length 02  
47 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 HCMT_BSP_PA_FI_R0057 BANKS T005 LAND1 REF 1 CN
2 HCMT_BSP_PA_FI_R0057 LGART T512Z LGART    
3 HCMT_BSP_PA_FI_R0057 WAERS TCURC WAERS    
History
Last changed by/on SAP  20110901 
SAP Release Created in 100