SAP ABAP Table HRPAY00_COLDME_ALV_CONTENT (ALV Output of Single Bank Transfers)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PCAL (Package) SAP HR Payroll Application Development
⤷ PY-XX (Application Component) Payroll: General Parts
⤷ PCAL (Package) SAP HR Payroll Application Development
Basic Data
Table Category | INTTAB | Structure |
Structure | HRPAY00_COLDME_ALV_CONTENT | Table Relationship Diagram |
Short Description | ALV Output of Single Bank Transfers |
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 | WERKS | PERSA | PERSA | CHAR | 4 | 0 | Personnel Area | * | |
2 | BTRTL | BTRTL | BTRTL | CHAR | 4 | 0 | Personnel Subarea | * | |
3 | VAKEY | HRPAY00_COLDME_VAKEY | CHAR100 | CHAR | 100 | 0 | Key Field for Summarization of the Collective Bank Transfers | ||
4 | PERMO | PERMO | PERMO | NUMC | 2 | 0 | Period Parameters | * | |
5 | FPPER | FAPER | CHAR6 | CHAR | 6 | 0 | For-period for payroll | ||
6 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
7 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
8 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
9 | ABWAE | ABWAE | WAERS | CUKY | 5 | 0 | Settlement currency for bank transfers | * | |
10 | .INCLUDE | 0 | 0 | Payroll Results: Bank Transfers | |||||
11 | BTZNR | BTZNR | RAW1 | RAW | 1 | 0 | Assignment of Transfers | ||
12 | LGART | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
13 | BETRG | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
14 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
15 | EMFTX | EMFTX | TEXT40 | CHAR | 40 | 0 | Payee Text | ||
16 | BKPLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
17 | BKORT | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
18 | BANKS | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
19 | BANKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
20 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
21 | EMFSL | EMFSL | EMFSL | CHAR | 8 | 0 | Payee key for bank transfers | ||
22 | ZWECK | DZWECK | TEXT40 | CHAR | 40 | 0 | Purpose of Bank Transfers | ||
23 | VBAFM | VBAFM | VBAFM | CHAR | 1 | 0 | Type of investment/asset for capital formation | * | |
24 | DTADT | DTADT_D | DATUM | DATS | 8 | 0 | Transfer date | ||
25 | DTATI | DATTI | UZEIT | TIMS | 6 | 0 | Transfer time | ||
26 | DTAID | DTATX | TEXT20 | CHAR | 20 | 0 | Transfer identification | ||
27 | BTTYP | P09_BTTYP | P09_BTTYP | NUMC | 2 | 0 | PBS Transfer Type | * | |
28 | PSKTO | PSKTO | PSKTO | CHAR | 16 | 0 | Account Number of Bank Account At Post Office | ||
29 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
30 | STRAS | STRAS | TEXT30 | CHAR | 30 | 0 | House number and street | ||
31 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
32 | FBETR | MAXBT | PRBETRG | CURR | 15 | 2 | HR Payroll: Amount | ||
33 | STATE | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
34 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
35 | ESRRE | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
36 | ESRPZ | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
37 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
38 | CTRNS | HRPAY00_COLDME_CTRNS | XFELD | CHAR | 1 | 0 | Coll. Bank Transfer Indicator | ||
39 | IBAN | IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
40 | CRDID | HRPAY00_SEPA_CRDID | ID035 | CHAR | 35 | 0 | Creditor Identification Number | ||
41 | MNDID | HRPAY00_SEPA_MNDID | ID035 | CHAR | 35 | 0 | SEPA Mandate: Unique Reference to Mandate per Creditor | ||
42 | SENDR | HRPAY00_COLDME_SENDR | CHAR8 | CHAR | 8 | 0 | Sender of Collective Bank Transfer | ||
43 | PERNR | P_PERNR | PERNR | NUMC | 8 | 0 | Personnel Number | ||
44 | PERID | PRDNI | CHAR20 | CHAR | 20 | 0 | Personnel ID Number | ||
45 | ENAME | HRPAY00_COLDME_ENAME | TEXT40 | CHAR | 40 | 0 | Employee's Full Name | ||
46 | PERIOD | HRPAY00_COLDME_PERIOD | CHAR7 | CHAR | 7 | 0 | Payroll Period | ||
47 | FPEND | FPEND | DATUM | DATS | 8 | 0 | End of payroll period (for-period) | ||
48 | ABTXT | ADRTX | TEXT40 | CHAR | 40 | 0 | Address Text (Name, Street, City, Tel. No.) | ||
49 | BNKTX | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
50 | UBNKL | BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
51 | UBKNT | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
52 | ETEXT | EMTXT | TEXT25 | CHAR | 25 | 0 | Payee designation | ||
53 | BANKA | EMFNA | TEXT25 | CHAR | 25 | 0 | Payee name | ||
54 | ZBNKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
55 | ZBNKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
56 | ZBNKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | HRPAY00_COLDME_ALV_CONTENT | BANKS | T005 | LAND1 | |||
2 | HRPAY00_COLDME_ALV_CONTENT | STATE | T005S | BLAND | |||
3 | HRPAY00_COLDME_ALV_CONTENT | ZLSCH | T042Z | ZLSCH |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 600 |