SAP ABAP Table PS0009 (HR Master Record: Infotype 0009 (Bank Details))

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	INTTAB	Structure
Structure	PS0009	Table Relationship Diagram
Short Description	HR Master Record: Infotype 0009 (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	OPKEN	☐	OPKEN	OPKEN	CHAR	1	0	Operation Indicator for Wage Types
2	BETRG	☐	PAD_VGBTR	P_AMT07V	CURR	13	2	Standard value
3	WAERS	☐	PAD_WAERS	WAERS	CUKY	5	0	Payment Currency	TCURC
4	ANZHL	☐	VGPRO	DEC3_2	DEC	5	2	Standard Percentage
5	ZEINH	☐	PT_ZEINH	RPMSH	CHAR	3	0	Time/Measurement Unit	T538A
6	BNKSA	☐	BNKSA	SUBTY_591A	CHAR	4	0	Type of Bank Details Record	*
7	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
8	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
9	BKPLZ	☐	BKPLZ	PSTLZ	CHAR	10	0	Postal Code
10	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
11	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
12	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
13	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
14	BANKP	☐	BANKP	BANKP	CHAR	2	0	Check Digit for Bank No./Account
15	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
16	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
17	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
18	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
19	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
20	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
21	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
22	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
23	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
24	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
25	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
26	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
27	BTTYP	☐	P09_BTTYP	P09_BTTYP	NUMC	2	0	PBS Transfer Type	T5M3T
28	PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
29	PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
30	OCRSN	☐	PAY_OCRSN	PAY_OCRSN	CHAR	4	0	Reason for Off-Cycle Payroll	*
31	BONDT	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
32	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
33	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
34	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
35	DEBIT	☐	P00_XDEBIT_INFTY	XFELD	CHAR	1	0	Automatic Debit Authorization Indicator
36	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
37	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PS0009	BANKS	T005	LAND1
2	PS0009	BTTYP	T5M3T	BTTYP	KEY	1	CN
3	PS0009	DTAWS	T015W	DTAWS
4	PS0009	WAERS	TCURC	WAERS
5	PS0009	ZEINH	T538A	ZEINH
6	PS0009	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in