SAP ABAP Table PA0011 (HR Master Record: Infotype 0011 (Ext.Bank Transfers))

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PA-PA (Application Component) Personnel Administration
     ⤷ PBAS (Package) SAP HR Master Data Application Development

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PA0011	Table Relationship Diagram
Short Description	HR Master Record: Infotype 0011 (Ext.Bank Transfers)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	.INCLUDE	☑				0	0	Key for HR Master Data
3	PERNR	☑	PERSNO	PERSNO	NUMC	8	0	Personnel number	PA0003
4	SUBTY	☑	SUBTY	SUBTY	CHAR	4	0	Subtype
5	OBJPS	☑	OBJPS	OBJPS	CHAR	2	0	Object Identification
6	SPRPS	☑	SPRPS	SPRPS	CHAR	1	0	Lock Indicator for HR Master Data Record
7	ENDDA	☑	ENDDA	DATUM	DATS	8	0	End Date
8	BEGDA	☑	BEGDA	DATUM	DATS	8	0	Start Date
9	SEQNR	☑	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
10	.INCLUDE	☐				0	0	HR Master Record: Control Field
11	AEDTM	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
12	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
13	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
14	ITXEX	☐	ITXEX	XFELD	CHAR	1	0	Text Exists for Infotype
15	REFEX	☐	PRFEX	XFELD	CHAR	1	0	Reference Fields Exist (Primary/Secondary Costs)
16	ORDEX	☐	ORDEX	XFELD	CHAR	1	0	Confirmation Fields Exist
17	ITBLD	☐	ITBLD	CHAR2	CHAR	2	0	Infotype Screen Control
18	PREAS	☐	PREAS	PREAS	CHAR	2	0	Reason for Changing Master Data	T530E
19	FLAG1	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
20	FLAG2	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
21	FLAG3	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
22	FLAG4	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
23	RESE1	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
24	RESE2	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
25	GRPVL	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
26	.INCLUDE	☐				0	0	HR Master Record: Infotype 0011 (Ext.Bank Transfers)
27	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	T512Z
28	OPKEN	☐	OPKEN	OPKEN	CHAR	1	0	Operation Indicator for Wage Types
29	BETRG	☐	PAD_AMT7S	P_AMT07V	CURR	13	2	Wage Type Amount for Payments
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
31	ANZHL	☐	ANZHL	ANZHL	DEC	7	2	Number
32	ZEINH	☐	PT_ZEINH	RPMSH	CHAR	3	0	Time/Measurement Unit	T538A
33	ZDATE	☐	DZDATE	DATUM	DATS	8	0	First payment date
34	ZFPER	☐	DZFPER	PABRP	NUMC	2	0	First payment period
35	ZANZL	☐	DZANZL	DEC3	DEC	3	0	Number for determining further payment dates
36	ZEINZ	☐	DZEINZ	RPMSH	CHAR	3	0	Time unit for determining next payment	T538C
37	PRITY	☐	PPRIO	PRITY	CHAR	1	0	Priority
38	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
39	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
40	BKPLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
41	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
42	BANKS	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
43	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
44	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
45	BANKP	☐	BANKP	BANKP	CHAR	2	0	Check Digit for Bank No./Account
46	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
47	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
48	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
49	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
50	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
51	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
52	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
53	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
54	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
55	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
56	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
57	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
58	UWDAT	☐	UWDAT	DATUM	DATS	8	0	Date of Bank Transfer
59	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
60	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
61	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
62	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
63	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PA0011	BANKS	T005	LAND1	REF	C	CN
2	PA0011	DTAWS	T015W	DTAWS
3	PA0011	LGART	T512Z	LGART	REF	1	CN
4	PA0011	MANDT	T000	MANDT	KEY	1	CN
5	PA0011	PERNR	PA0003	PERNR	KEY	1	CN
6	PA0011	PREAS	T530E	PREAS	REF	C	CN
7	PA0011	WAERS	TCURC	WAERS	REF	C	CN
8	PA0011	ZEINH	T538A	ZEINH	REF	C	CN
9	PA0011	ZEINZ	T538C	ZEINH	REF	C	CN
10	PA0011	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in