SAP ABAP Table HRPAY00_COLDME_TRANSFER (Line Structure of Table with Payment Information)

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_TRANSFER	Table Relationship Diagram
Short Description	Line Structure of Table with Payment Information

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	SENDERDAT	☐	PAY_DME_SENDER_BANK_ACCOUNT		STRU	0	0
2	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
3	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
4	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code
5	ABWAE	☐	ABWAE	WAERS	CUKY	5	0	Settlement currency for bank transfers
6	ABSBU	☐	ABSBU	BUKRS	CHAR	4	0	Sending company code	*
7	SRTGB	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	TXTSL	☐	TXTSL	CHAR5	CHAR	5	0	Text key
9	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	IDENT	☐	HRPAY00_COLDME_IDENT	CHAR20	CHAR	20	0	Identifier for a Bank Transfer
11	TRANSDAT	☐	PC209		STRU	0	0
12	BTZNR	☐	BTZNR	RAW1	RAW	1	0	Assignment of Transfers
13	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type
14	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
15	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
16	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
17	BKPLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
18	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
19	BANKS	☐	LAND1	LAND1	CHAR	3	0	Country Key
20	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
21	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
22	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
23	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
24	VBAFM	☐	VBAFM	VBAFM	CHAR	1	0	Type of investment/asset for capital formation
25	DTADT	☐	DTADT_D	DATUM	DATS	8	0	Transfer date
26	DTATI	☐	DATTI	UZEIT	TIMS	6	0	Transfer time
27	DTAID	☐	DTATX	TEXT20	CHAR	20	0	Transfer identification
28	BTTYP	☐	P09_BTTYP	P09_BTTYP	NUMC	2	0	PBS Transfer Type
29	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
31	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
32	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
33	FBETR	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
34	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
35	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
36	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
37	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
38	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
39	CTRNS	☐	HRPAY00_COLDME_CTRNS	XFELD	CHAR	1	0	Coll. Bank Transfer Indicator
40	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
41	CRDID	☐	HRPAY00_SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
42	MNDID	☐	HRPAY00_SEPA_MNDID	ID035	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Creditor
43	DMETXT	☐	HRPAY00_COLDME_TXTTAB		TTYP	0	0

History

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