SAP ABAP Table P01P_ZVDTA_UEBERWEISUNG (SP Bank Transfer: Date of Payment)
Hierarchy
☛
SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
⤷
PY-DE-PS (Application Component) Public Sector
⤷
P01O_ZV (Package) SP Notification Program for Public Sector Germany
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | P01P_ZVDTA_UEBERWEISUNG |
|
| Short Description | SP Bank Transfer: Date of Payment |
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 | |
0 | 0 | Employer Identification | |||||
| 2 | |
PERSA_SUM | PERSA | CHAR | 4 | 0 | Personnel Area Reporting | T500P | |
| 3 | |
BTRTL_SUM | BTRTL | CHAR | 4 | 0 | Personnel Subarea Reporting | T001P | |
| 4 | |
P01P_VARKEY | CHAR08 | CHAR | 8 | 0 | Variable Key for Employer Table | ||
| 5 | |
P01P_ZVDTA_MODUW | CHAR | 10 | 0 | SP Bank Transfers: Modifier for Additional Separation | |||
| 6 | |
EMFSL_521B | EMFSL_521B | CHAR | 8 | 0 | Payee key for bank transfers | * | |
| 7 | |
ABSBU | BUKRS | CHAR | 4 | 0 | Sending company code | * | |
| 8 | |
DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
| 9 | |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
| 10 | |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
| 11 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
| 12 | |
P01P_ZVDTA_BTRG_SUM | PRBETRG | CURR | 15 | 2 | Total Amounts | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
P01P_ZVDTA_CNTR_U | P01P_ZVDTA_CNTR | INT2 | 5 | 0 | SP Bank Transfer: No. of Bank Transfers for Contribution Amt | ||
| 15 | |
P01P_ZVDTA_CNTR_B | P01P_ZVDTA_CNTR | INT2 | 5 | 0 | SP Bank Transfer: No. of Bank Transfers with Contributions | ||
| 16 | |
P01P_ZVDTA_CNTR_S | P01P_ZVDTA_CNTR | INT2 | 5 | 0 | SP Bank Transfer: No. of Bank Transfers with Reorg. Pay | ||
| 17 | |
P01P_ZVDTA_CNTR_Z | P01P_ZVDTA_CNTR | INT2 | 5 | 0 | SP Bank Transfer: No. of Bank Transfers with Special Payment |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | P01P_ZVDTA_UEBERWEISUNG | BTRTL_SUM | |
|
KEY | 1 | CN |
| 2 | P01P_ZVDTA_UEBERWEISUNG | WERKS_SUM | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20070912 |
| SAP Release Created in | 600 |