SAP ABAP Table P02F_DTA_EMZ_BANK_TRANSACTION (NrP: Payment Run Information for Non-Recurring Payments)

Hierarchy

☛ SAP_HRCCH (Software Component) Sub component SAP_HRCCH of SAP_HR
   ⤷ PA-PF-CH (Application Component) Pension Fund Switzerland
     ⤷ P02F (Package) Pension fund: Switzerland

Basic Data

Table Category	INTTAB	Structure
Structure	P02F_DTA_EMZ_BANK_TRANSACTION	Table Relationship Diagram
Short Description	NrP: Payment Run Information for Non-Recurring Payments

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	PERNR	☐	P_PERNR	PERNR	NUMC	8	0	Personnel Number
2	KASSE	☐	P02K_KASSE	P02K_KASSE	CHAR	4	0	Pension fund	*
3	KONNR	☐	P02K_KONNR	NUMC10	NUMC	10	0	Individual PF account number
4	BELNR	☐	P02F_EMZ_BELNR	CHAR10	CHAR	10	0	NrP: Payment Document Number
5	MAND	☐	SYMANDT	MANDT	CLNT	3	0	Client ID	*
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
8	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
9	VALTY	☐	P02_VALTY	P02_VALTY	CHAR	4	0	PC Value Type	*
10	VTYTX	☐	P02_VTLTXT	TEXT35	CHAR	35	0	PC Value Type Name
11	VADAT	☐	P02K_VADAT	DATS	DATS	8	0	Value date for PF posting
12	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
13	EMFSL	☐	EMFSL_521B	EMFSL_521B	CHAR	8	0	Payee key for bank transfers	*
14	EMFNA	☐	P02F_IT3230_EMFTX1	TEXT25	CHAR	25	0	Recipient Text (Line 1)
15	ETEXT	☐	P02F_IT3230_EMFTX2	TEXT25	CHAR	25	0	Recipient Text (Line 2)
16	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
17	BKPLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
18	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
19	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
20	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
21	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
22	BKKTO	☐	BANKN	BANKN	CHAR	18	0	Bank account number
23	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
24	BKREF	☐	P02F_IT3230_BKREF1	CHAR20	CHAR	20	0	Reference for Bank Details (Line 1)
25	BKRF2	☐	P02F_IT3230_BKREF2	CHAR20	CHAR	20	0	Reference for Bank Details (Line 2)
26	BKRF3	☐	P02F_IT3230_BKREF3	CHAR20	CHAR	20	0	Reference for Bank Details (Line 3)
27	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
28	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	*
29	DATTI	☐	DATTI	UZEIT	TIMS	6	0	Transfer time
30	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
31	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification

History

Last changed by/on	SAP	20130529
SAP Release Created in