SAP ABAP Table PCCE_BANK_IT11 (Payroll result: external bank transfer)

Hierarchy

☛ EA-HRRXX (Software Component) Sub component EA-HRRXX of EA-HR
   ⤷ PY-XX (Application Component) Payroll: General Parts
     ⤷ PAOC_PAY_DRIVER (Package) Payroll Driver for Concurrent Employment

Basic Data

Table Category	INTTAB	Structure
Structure	PCCE_BANK_IT11	Table Relationship Diagram
Short Description	Payroll result: external bank transfer

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	GROUPING_REASON	☐	PCCE_GPRSN	PCCE_GPRSN	CHAR	4	0	Grouping Reason for Personnel Assignments	*
2	GROUPING_VALUE	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
3	PERNR	☐	PCCE_PERNR	PERNR	NUMC	8	0	Personnel Assignment
4	.INCLUDE	☐				0	0	HR Master Record: Infotype 0011 (Ext.Bank Transfers)
5	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	T512Z
6	OPKEN	☐	OPKEN	OPKEN	CHAR	1	0	Operation Indicator for Wage Types
7	BETRG	☐	PAD_AMT7S	P_AMT07V	CURR	13	2	Wage Type Amount for Payments
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
9	ANZHL	☐	ANZHL	ANZHL	DEC	7	2	Number
10	ZEINH	☐	PT_ZEINH	RPMSH	CHAR	3	0	Time/Measurement Unit	T538A
11	ZDATE	☐	DZDATE	DATUM	DATS	8	0	First payment date
12	ZFPER	☐	DZFPER	PABRP	NUMC	2	0	First payment period
13	ZANZL	☐	DZANZL	DEC3	DEC	3	0	Number for determining further payment dates
14	ZEINZ	☐	DZEINZ	RPMSH	CHAR	3	0	Time unit for determining next payment	T538C
15	PRITY	☐	PPRIO	PRITY	CHAR	1	0	Priority
16	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
17	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
18	BKPLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
19	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
20	BANKS	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
21	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
22	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
23	BANKP	☐	BANKP	BANKP	CHAR	2	0	Check Digit for Bank No./Account
24	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
25	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
26	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
27	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
28	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
29	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
30	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
31	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
32	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
33	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
34	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
35	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
36	UWDAT	☐	UWDAT	DATUM	DATS	8	0	Date of Bank Transfer
37	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
38	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
39	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
40	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
41	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PCCE_BANK_IT11	BANKS	T005	LAND1
2	PCCE_BANK_IT11	DTAWS	T015W	DTAWS
3	PCCE_BANK_IT11	LGART	T512Z	LGART
4	PCCE_BANK_IT11	WAERS	TCURC	WAERS
5	PCCE_BANK_IT11	ZEINH	T538A	ZEINH
6	PCCE_BANK_IT11	ZEINZ	T538C	ZEINH
7	PCCE_BANK_IT11	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in	110