SAP ABAP Table HRPAY00_COLDME_PAYMENT (Processing Table Line with Collective 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

Basic Data

Table Category	INTTAB	Structure
Structure	HRPAY00_COLDME_PAYMENT	Table Relationship Diagram
Short Description	Processing Table Line with Collective 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	.INCLUDE	☐				0	0	Sender Data of a Payment
5	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
6	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
7	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
8	ABWAE	☐	ABWAE	WAERS	CUKY	5	0	Settlement currency for bank transfers	*
9	.INCLUDE	☐				0	0	Payroll Results: Bank Transfers
10	BTZNR	☐	BTZNR	RAW1	RAW	1	0	Assignment of Transfers
11	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
12	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
13	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
14	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
15	BKPLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
16	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
17	BANKS	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
18	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
19	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
20	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
21	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
22	VBAFM	☐	VBAFM	VBAFM	CHAR	1	0	Type of investment/asset for capital formation	*
23	DTADT	☐	DTADT_D	DATUM	DATS	8	0	Transfer date
24	DTATI	☐	DATTI	UZEIT	TIMS	6	0	Transfer time
25	DTAID	☐	DTATX	TEXT20	CHAR	20	0	Transfer identification
26	BTTYP	☐	P09_BTTYP	P09_BTTYP	NUMC	2	0	PBS Transfer Type	*
27	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
30	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
31	FBETR	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
32	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
33	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
34	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
35	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
36	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
37	CTRNS	☐	HRPAY00_COLDME_CTRNS	XFELD	CHAR	1	0	Coll. Bank Transfer Indicator
38	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
39	CRDID	☐	HRPAY00_SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
40	MNDID	☐	HRPAY00_SEPA_MNDID	ID035	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Creditor

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	HRPAY00_COLDME_PAYMENT	BANKS	T005	LAND1
2	HRPAY00_COLDME_PAYMENT	STATE	T005S	BLAND
3	HRPAY00_COLDME_PAYMENT	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20131127
SAP Release Created in	600