SAP ABAP Table PCCE_BANK_IT9 (Payroll result: bank details)

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_IT9	Table Relationship Diagram
Short Description	Payroll result: bank details

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	.INCLUDE	☐				0	0	HR Master Record: Infotype 0009 (Bank Details)
4	.INCLUDE	☐				0	0	Headers for Infotype Records
5	.INCLUDE	☐				0	0	Keys for HR Master Data
6	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
7	INFTY	☐	INFTY	INFOTYP	CHAR	4	0	Infotype	T582A
8	SUBTY	☐	SUBTY	SUBTY	CHAR	4	0	Subtype
9	OBJPS	☐	OBJPS	OBJPS	CHAR	2	0	Object Identification
10	SPRPS	☐	SPRPS	SPRPS	CHAR	1	0	Lock Indicator for HR Master Data Record
11	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
12	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
13	SEQNR	☐	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
14	.INCLUDE	☐				0	0	HR Master Record: Control Field
15	AEDTM	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
16	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
17	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
18	ITXEX	☐	ITXEX	XFELD	CHAR	1	0	Text Exists for Infotype
19	REFEX	☐	PRFEX	XFELD	CHAR	1	0	Reference Fields Exist (Primary/Secondary Costs)
20	ORDEX	☐	ORDEX	XFELD	CHAR	1	0	Confirmation Fields Exist
21	ITBLD	☐	ITBLD	CHAR2	CHAR	2	0	Infotype Screen Control
22	PREAS	☐	PREAS	PREAS	CHAR	2	0	Reason for Changing Master Data	T530E
23	FLAG1	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
24	FLAG2	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
25	FLAG3	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
26	FLAG4	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
27	RESE1	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
28	RESE2	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
29	GRPVL	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
30	.INCLUDE	☐				0	0	HR Master Record: Infotype 0009 (Bank Details)
31	OPKEN	☐	OPKEN	OPKEN	CHAR	1	0	Operation Indicator for Wage Types
32	BETRG	☐	PAD_VGBTR	P_AMT07V	CURR	13	2	Standard value
33	WAERS	☐	PAD_WAERS	WAERS	CUKY	5	0	Payment Currency	TCURC
34	ANZHL	☐	VGPRO	DEC3_2	DEC	5	2	Standard Percentage
35	ZEINH	☐	PT_ZEINH	RPMSH	CHAR	3	0	Time/Measurement Unit	T538A
36	BNKSA	☐	BNKSA	SUBTY_591A	CHAR	4	0	Type of Bank Details Record	T591A
37	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
38	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
39	BKPLZ	☐	BKPLZ	PSTLZ	CHAR	10	0	Postal Code
40	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
41	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
42	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
43	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
44	BANKP	☐	BANKP	BANKP	CHAR	2	0	Check Digit for Bank No./Account
45	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
46	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
47	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
48	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
49	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
50	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
51	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
52	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
53	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
54	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
55	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
56	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
57	BTTYP	☐	P09_BTTYP	P09_BTTYP	NUMC	2	0	PBS Transfer Type	T5M3T
58	PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
59	PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
60	OCRSN	☐	PAY_OCRSN	PAY_OCRSN	CHAR	4	0	Reason for Off-Cycle Payroll	*
61	BONDT	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
62	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
63	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
64	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
65	DEBIT	☐	P00_XDEBIT_INFTY	XFELD	CHAR	1	0	Automatic Debit Authorization Indicator
66	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
67	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PCCE_BANK_IT9	BANKS	T005	LAND1
2	PCCE_BANK_IT9	BNKSA	T591A	SUBTY
3	PCCE_BANK_IT9	BTTYP	T5M3T	BTTYP	KEY	1	CN
4	PCCE_BANK_IT9	DTAWS	T015W	DTAWS
5	PCCE_BANK_IT9	INFTY	T582A	INFTY
6	PCCE_BANK_IT9	PREAS	T530E	PREAS
7	PCCE_BANK_IT9	WAERS	TCURC	WAERS
8	PCCE_BANK_IT9	ZEINH	T538A	ZEINH
9	PCCE_BANK_IT9	ZLSCH	T042Z	ZLSCH

History

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