SAP ABAP Table PS0011 (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	INTTAB	Structure
Structure	PS0011	Table Relationship Diagram
Short Description	HR Master Record: Infotype 0011 (Ext.Bank Transfers)

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	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	T512Z
2	OPKEN	☐	OPKEN	OPKEN	CHAR	1	0	Operation Indicator for Wage Types
3	BETRG	☐	PAD_AMT7S	P_AMT07V	CURR	13	2	Wage Type Amount for Payments
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
5	ANZHL	☐	ANZHL	ANZHL	DEC	7	2	Number
6	ZEINH	☐	PT_ZEINH	RPMSH	CHAR	3	0	Time/Measurement Unit	T538A
7	ZDATE	☐	DZDATE	DATUM	DATS	8	0	First payment date
8	ZFPER	☐	DZFPER	PABRP	NUMC	2	0	First payment period
9	ZANZL	☐	DZANZL	DEC3	DEC	3	0	Number for determining further payment dates
10	ZEINZ	☐	DZEINZ	RPMSH	CHAR	3	0	Time unit for determining next payment	T538C
11	PRITY	☐	PPRIO	PRITY	CHAR	1	0	Priority
12	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
13	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
14	BKPLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
15	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
16	BANKS	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
17	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
18	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
19	BANKP	☐	BANKP	BANKP	CHAR	2	0	Check Digit for Bank No./Account
20	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
21	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
22	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	T015W
23	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
24	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
25	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
26	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
27	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
28	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
29	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
30	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
31	ZLSCH	☐	PCODE	ZLSCH	CHAR	1	0	Payment Method	T042Z
32	UWDAT	☐	UWDAT	DATUM	DATS	8	0	Date of Bank Transfer
33	BKREF	☐	BKREF	CHAR20	CHAR	20	0	Reference specifications for bank details
34	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
35	STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
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	PS0011	BANKS	T005	LAND1
2	PS0011	DTAWS	T015W	DTAWS
3	PS0011	LGART	T512Z	LGART
4	PS0011	WAERS	TCURC	WAERS
5	PS0011	ZEINH	T538A	ZEINH
6	PS0011	ZEINZ	T538C	ZEINH
7	PS0011	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in