SAP ABAP Table P01P_ZVDTA_UEBERWEISUNG (SP Bank Transfer: Date of Payment)
Hierarchy
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SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
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PY-DE-PS (Application Component) Public Sector
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P01O_ZV (Package) SP Notification Program for Public Sector Germany

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Basic Data
Table Category | INTTAB | Structure |
Structure | P01P_ZVDTA_UEBERWEISUNG |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | P01P_ZVDTA_UEBERWEISUNG | BTRTL_SUM | ![]() |
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KEY | 1 | CN |
2 | P01P_ZVDTA_UEBERWEISUNG | WERKS_SUM | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20070912 |
SAP Release Created in | 600 |