SAP ABAP View U_17093 (Person - bank details/payment specification)

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

View Type	P	Projection View
Projection View	U_17093
Short Description	Person - bank details/payment specification
Root table	PA0009	HR Master Record: Infotype 0009 (Bank Details)

Entity Type	DM02L
Short text	Person - bank details/payment specification

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	PA0009	PA0009

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	PA0009	MANDT		☐	MANDT	☐	Client
2	PERNR	PA0009	PERNR		☐	PERSNO	☐	Personnel number
3	SUBTY	PA0009	SUBTY		☐	SUBTY	☐	Subtype
4	OBJPS	PA0009	OBJPS		☐	OBJPS	☐	Object Identification
5	SPRPS	PA0009	SPRPS		☐	SPRPS	☐	Lock Indicator for HR Master Data Record
6	ENDDA	PA0009	ENDDA		☐	ENDDA	☐	End Date
7	BEGDA	PA0009	BEGDA		☐	BEGDA	☐	Start Date
8	SEQNR	PA0009	SEQNR		☐	SEQNR	☐	Number of Infotype Record With Same Key
9	AEDTM	PA0009	AEDTM		☐	AEDAT	☐	Last Changed On
10	UNAME	PA0009	UNAME		☐	AENAM	☐	Name of Person Who Changed Object
11	PREAS	PA0009	PREAS		☐	PREAS	☐	Reason for Changing Master Data
12	OPKEN	PA0009	OPKEN		☐	OPKEN	☐	Operation Indicator for Wage Types
13	BETRG	PA0009	BETRG		☐	PAD_VGBTR	☐	Standard value
14	WAERS	PA0009	WAERS		☐	PAD_WAERS	☐	Payment Currency
15	ANZHL	PA0009	ANZHL		☐	VGPRO	☐	Standard Percentage
16	ZEINH	PA0009	ZEINH		☐	PT_ZEINH	☐	Time/Measurement Unit
17	BNKSA	PA0009	BNKSA		☐	BNKSA	☐	Type of Bank Details Record
18	ZLSCH	PA0009	ZLSCH		☐	PCODE	☐	Payment Method
19	EMFTX	PA0009	EMFTX		☐	EMFTX	☐	Payee Text
20	BKPLZ	PA0009	BKPLZ		☐	BKPLZ	☐	Postal Code
21	BKORT	PA0009	BKORT		☐	ORT01	☐	City
22	BANKS	PA0009	BANKS		☐	BANKS	☐	Bank country key
23	BANKL	PA0009	BANKL		☐	BANKK	☐	Bank Keys
24	BANKN	PA0009	BANKN		☐	BANKN	☐	Bank account number
25	BANKP	PA0009	BANKP		☐	BANKP	☐	Check Digit for Bank No./Account
26	BKONT	PA0009	BKONT		☐	BKONT	☐	Bank Control Key
27	SWIFT	PA0009	SWIFT		☐	SWIFT	☐	SWIFT/BIC for International Payments
28	DTAMS	PA0009	DTAMS		☐	DTAMS	☐	Report key for data medium exchange
29	STCD1	PA0009	STCD1		☐	STCD1	☐	Tax Number 1
30	STCD2	PA0009	STCD2		☐	STCD2	☐	Tax Number 2
31	PSKTO	PA0009	PSKTO		☐	PSKTO	☐	Account Number of Bank Account At Post Office
32	ESRNR	PA0009	ESRNR		☐	ESRNR	☐	POR subscriber number
33	ESRRE	PA0009	ESRRE		☐	ESRRE	☐	POR reference number
34	ESRPZ	PA0009	ESRPZ		☐	ESRPZ	☐	POR check digit
35	EMFSL	PA0009	EMFSL		☐	EMFSL	☐	Payee key for bank transfers
36	ZWECK	PA0009	ZWECK		☐	DZWECK	☐	Purpose of Bank Transfers
37	BTTYP	PA0009	BTTYP		☐	P09_BTTYP	☐	PBS Transfer Type

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in