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
⤷ 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 | Table Relationship Diagram |
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 | .INCLUDE | 0 | 0 | Employer Identification | |||||
2 | WERKS_SUM | PERSA_SUM | PERSA | CHAR | 4 | 0 | Personnel Area Reporting | T500P | |
3 | BTRTL_SUM | BTRTL_SUM | BTRTL | CHAR | 4 | 0 | Personnel Subarea Reporting | T001P | |
4 | VAKEY | P01P_VARKEY | CHAR08 | CHAR | 8 | 0 | Variable Key for Employer Table | ||
5 | MODUW | P01P_ZVDTA_MODUW | CHAR | 10 | 0 | SP Bank Transfers: Modifier for Additional Separation | |||
6 | EMFSL | EMFSL_521B | EMFSL_521B | CHAR | 8 | 0 | Payee key for bank transfers | * | |
7 | ABSBU | ABSBU | BUKRS | CHAR | 4 | 0 | Sending company code | * | |
8 | ZBUKR | DZBUKR | BUKRS | CHAR | 4 | 0 | Paying company code | * | |
9 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
10 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
11 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
12 | BETRG | P01P_ZVDTA_BTRG_SUM | PRBETRG | CURR | 15 | 2 | Total Amounts | ||
13 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | CNTR_U | P01P_ZVDTA_CNTR_U | P01P_ZVDTA_CNTR | INT2 | 5 | 0 | SP Bank Transfer: No. of Bank Transfers for Contribution Amt | ||
15 | CNTR_B | P01P_ZVDTA_CNTR_B | P01P_ZVDTA_CNTR | INT2 | 5 | 0 | SP Bank Transfer: No. of Bank Transfers with Contributions | ||
16 | CNTR_S | P01P_ZVDTA_CNTR_S | P01P_ZVDTA_CNTR | INT2 | 5 | 0 | SP Bank Transfer: No. of Bank Transfers with Reorg. Pay | ||
17 | CNTR_Z | 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 | T001P | BTRTL | KEY | 1 | CN |
2 | P01P_ZVDTA_UEBERWEISUNG | WERKS_SUM | T500P | PERSA | KEY | 1 | CN |
History
Last changed by/on | SAP | 20070912 |
SAP Release Created in | 600 |