SAP ABAP Table RPCDTSD0_BELEG (Bank Transfers)

Hierarchy

☛ SAP_HRCDE (Software Component) Sub component SAP_HRCDE of SAP_HR
   ⤷ PY-DE-NT-NI (Application Component) Social Insurance
     ⤷ P01S (Package) HR Germany: Social Insurance

Basic Data

Table Category	INTTAB	Structure
Structure	RPCDTSD0_BELEG	Table Relationship Diagram
Short Description	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	MSKEY	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
2	MOD04	☐	MOD04	NUM02	NUMC	2	0	RP-DSV: Sort Modifier
3	ABKRS	☐	ABKRS	ABKRS	CHAR	2	0	Payroll Area	*
4	PABRJ	☐	PABRJ	GJAHR	NUMC	4	0	Payroll Year
5	PABRP	☐	PABRP	PABRP	NUMC	2	0	Payroll Period
6	WERKS	☐	PERSA	PERSA	CHAR	4	0	Personnel Area	*
7	BTRTL	☐	BTRTL	BTRTL	CHAR	4	0	Personnel Subarea	*
8	KVSCH	☐	KVSCH	KVSCH	CHAR	8	0	HI Fund Key for Compulsory Health Insurance Fund	*
9	KVGST	☐	KVGST	KVGST	CHAR	6	0	HI Fund Branch Office	*
10	LIART	☐	LIART	LIART	CHAR	1	0	List Type in SI Statement (D)
11	VBLNR	☐	BF_VBLNR	CHAR10	CHAR	10	0	Payment document number
12	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
13	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
14	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
15	RZAWE	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
16	ZBUKR	☐	DZBUKR	BUKRS	CHAR	4	0	Paying company code	*
17	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
18	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
19	RBETR	☐	BF_RBETR	WERTV12	CURR	23	2	Amount Paid in Local Currency
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	ZNME1	☐	DZNME1	TEXT35	CHAR	35	0	Name of the payee
22	ZPSTL	☐	DZPSTL	PSTLZ	CHAR	10	0	Postal code of the payee
23	ZORT1	☐	DZORT1	TEXT35	CHAR	35	0	City of the payee
24	ZBNKS	☐	DZBNKS	LAND1	CHAR	3	0	Country Key	*
25	ZBNKL	☐	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
26	ZBNKN	☐	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
27	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
28	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
29	ZIBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)

History

Last changed by/on	SAP	20130529
SAP Release Created in	600