SAP ABAP Table HRF_BT (HR Forms: Payroll Table BT Plus Check Number and IBAN)

Hierarchy

☛ EA-HRRXX (Software Component) Sub component EA-HRRXX of EA-HR
   ⤷ PY-XX-FO (Application Component) Forms
     ⤷ PAOC_PAY_HRFORMS_METADATA (Package) HR Forms: Metadata

Basic Data

Table Category	INTTAB	Structure
Structure	HRF_BT	Table Relationship Diagram
Short Description	HR Forms: Payroll Table BT Plus Check Number and IBAN

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	.INCLUDE	☐				0	0	Payment-Related Information (Person)
2	.INCLUDE	☐				0	0	Key Fields for Grouping Table
3	GROUPING_REASON	☐	PCCE_GPRSN	PCCE_GPRSN	CHAR	4	0	Grouping Reason for Personnel Assignments	*
4	GROUPING_VALUE	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
5	.INCLUDE	☐				0	0	Payroll Results: Bank Transfers
6	BTZNR	☐	BTZNR	RAW1	RAW	1	0	Assignment of Transfers
7	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
8	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
9	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
10	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
11	BKPLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
12	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
13	BANKS	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
14	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
15	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
16	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
17	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
18	VBAFM	☐	VBAFM	VBAFM	CHAR	1	0	Type of investment/asset for capital formation	*
19	DTADT	☐	DTADT_D	DATUM	DATS	8	0	Transfer date
20	DTATI	☐	DATTI	UZEIT	TIMS	6	0	Transfer time
21	DTAID	☐	DTATX	TEXT20	CHAR	20	0	Transfer identification
22	BTTYP	☐	P09_BTTYP	P09_BTTYP	NUMC	2	0	PBS Transfer Type	*
23	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
26	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
27	FBETR	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
28	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
29	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
30	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
31	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
32	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
33	CTRNS	☐	HRPAY00_COLDME_CTRNS	XFELD	CHAR	1	0	Coll. Bank Transfer Indicator
34	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
35	CRDID	☐	HRPAY00_SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
36	MNDID	☐	HRPAY00_SEPA_MNDID	ID035	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Creditor
37	CHECKNO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	HRF_BT	BANKS	T005	LAND1
2	HRF_BT	STATE	T005S	BLAND
3	HRF_BT	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20131127
SAP Release Created in	46C