SAP ABAP Table PC2BT_PERSON (Payment-Related Information (Person))

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PCAL_CE (Package) HR enhancements for Payroll for concurrent employment (CE)

Basic Data

Table Category	INTTAB	Structure
Structure	PC2BT_PERSON	Table Relationship Diagram
Short Description	Payment-Related Information (Person)

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	Key Fields for Grouping Table
2	GROUPING_REASON	☐	PCCE_GPRSN	PCCE_GPRSN	CHAR	4	0	Grouping Reason for Personnel Assignments	*
3	GROUPING_VALUE	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
4	.INCLUDE	☐				0	0	Payroll Results: Bank Transfers
5	BTZNR	☐	BTZNR	RAW1	RAW	1	0	Assignment of Transfers
6	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
7	BETRG	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
8	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
9	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
10	BKPLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
11	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
12	BANKS	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
13	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
14	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
15	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
16	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
17	VBAFM	☐	VBAFM	VBAFM	CHAR	1	0	Type of investment/asset for capital formation	*
18	DTADT	☐	DTADT_D	DATUM	DATS	8	0	Transfer date
19	DTATI	☐	DATTI	UZEIT	TIMS	6	0	Transfer time
20	DTAID	☐	DTATX	TEXT20	CHAR	20	0	Transfer identification
21	BTTYP	☐	P09_BTTYP	P09_BTTYP	NUMC	2	0	PBS Transfer Type	*
22	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
25	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
26	FBETR	☐	MAXBT	PRBETRG	CURR	15	2	HR Payroll: Amount
27	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
28	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
29	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
30	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
31	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
32	CTRNS	☐	HRPAY00_COLDME_CTRNS	XFELD	CHAR	1	0	Coll. Bank Transfer Indicator
33	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
34	CRDID	☐	HRPAY00_SEPA_CRDID	ID035	CHAR	35	0	Creditor Identification Number
35	MNDID	☐	HRPAY00_SEPA_MNDID	ID035	CHAR	35	0	SEPA Mandate: Unique Reference to Mandate per Creditor

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PC2BT_PERSON	BANKS	T005	LAND1
2	PC2BT_PERSON	STATE	T005S	BLAND
3	PC2BT_PERSON	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20131127
SAP Release Created in