SAP ABAP Table T5F6J (List of Individual Transfers)
Hierarchy
☛
SAP_HRCFR (Software Component) Sub component SAP_HRCFR of SAP_HR
⤷ PY-FR (Application Component) France
⤷ P06INTF_ADP (Package) HR Payroll Interface: France (ADP)
⤷ PY-FR (Application Component) France
⤷ P06INTF_ADP (Package) HR Payroll Interface: France (ADP)
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T5F6J | Table Relationship Diagram |
Short Description | List of Individual Transfers |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | W | System table, contents transportable via separate TR objects |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ITFPC | P06I_ITFPC | P06I_ITFPC | CHAR | 6 | 0 | PAC | ||
2 | NDLOT | P06I_NDLOT | P06I_NDLOT | CHAR | 2 | 0 | Batch no. | ||
3 | CBCBE | P06I_CBCBE | P06I_CBCBE | CHAR | 3 | 0 | Employer's Bank Code EBC | ||
4 | NATZA | P06I_NATZA | P06I_NATZA | CHAR | 8 | 0 | Zg personnel number | ||
5 | NOVIR | P06I_NOVIR | P06I_NOVIR | CHAR | 1 | 0 | Order no. of the bank transfer | ||
6 | PEDPA | P06I_PEDPA | P06I_PEDPA | NUMC | 4 | 0 | Payroll period | ||
7 | BACBS | P06I_BACBS | P06I_BACBS | CHAR | 5 | 0 | CBS Bank | ||
8 | GUCBS | P06I_GUCBS | P06I_GUCBS | CHAR | 5 | 0 | CBS window | ||
9 | COENR | P06I_COENR | P06I_COENR | CHAR | 1 | 0 | Record Code | ||
10 | ETBZA | P06I_ETBZA | P06I_ETBZA | CHAR | 5 | 0 | Branch Zg | ||
11 | TECBS | P06I_TECBS | P06I_TECBS | CHAR | 1 | 0 | Individual Bank Transfer Flag | ||
12 | COECQ | P06I_COECQ | P06I_COECQ | CHAR | 1 | 0 | ECQ Code | ||
13 | NECBS | P06I_NECBS | P06I_NECBS | CHAR | 6 | 0 | CBS Issuer no. | ||
14 | PERNR | P06I_PERNR | P06I_PERNR | CHAR | 8 | 0 | SAP Person. no. | ||
15 | ITFTT | P06I_ITFTT | P06I_ITFTT | CHAR | 2 | 0 | Processing type | ||
16 | DUMMY2 | CHAR2 | CHAR2 | CHAR | 2 | 0 | Version Number Component | ||
17 | NDBEN | P06I_NDBEN | P06I_NDBEN | CHAR | 24 | 0 | Name of payee | ||
18 | DOBEN | P06I_DOBEN | P06I_DOBEN | CHAR | 20 | 0 | Payee of Banker's Order | ||
19 | COPAY | P06I_COPAY | P06I_COPAY | CHAR | 4 | 0 | Country Code | ||
20 | CGUIB | P06I_CGUIB | P06I_CGUIB | CHAR | 5 | 0 | Profit Window Code | ||
21 | NCBEN | P06I_NCBEN | P06I_NCBEN | CHAR | 11 | 0 | Payee's account no. | ||
22 | MDVIR | P06I_MDVIR | P06I_MDVIR | DEC | 16 | 2 | Amount of bank transfer | ||
23 | LBLLE | P06I_LBLLE | P06I_LBLLE | CHAR | 31 | 0 | Text (Y264) | ||
24 | CBBEN | P06I_CBBEN | P06I_CBBEN | CHAR | 5 | 0 | Payee's Bank Code |
History
Last changed by/on | SAP | 20081217 |
SAP Release Created in |