SAP ABAP View V_521B_F (Identify Recipient for Collective Bank Transfer)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
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PA-PA (Application Component) Personnel Administration
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PBAS (Package) SAP HR Master Data Application Development

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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_521B_F | |
Short Description | Identify Recipient for Collective Bank Transfer | |
Root table | T521B | Payee Keys |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
T521B |
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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EMFSL | EMFSL_521B | Payee key for bank transfers | |||
3 | ![]() |
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ENDDA | ENDDA | End Date | |||
4 | ![]() |
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BEGDA | BEGDA | Start Date | |||
5 | ![]() |
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EMFNA | EMFNA | Payee name | |||
6 | ![]() |
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PSTLZ | H | PSTLZ | Postal Code | ||
7 | ![]() |
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ORT01 | H | ORT01 | City | ||
8 | ![]() |
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BANKS | H | BANKS | Bank country key | ||
9 | ![]() |
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BANKL | H | BANKK | Bank Keys | ||
10 | ![]() |
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BKKTO | H | BANKN | Bank account number | ||
11 | ![]() |
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USBKZ | H | USBKZ | Overwrite indicator | ||
12 | ![]() |
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ZLSCH | H | PCODE | Payment Method | ||
13 | ![]() |
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STRAS | H | STRAS | House number and street | ||
14 | ![]() |
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TELNR | H | TELNR | Telephone Number | ||
15 | ![]() |
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ETEXT | H | EMTXT | Payee designation | ||
16 | ![]() |
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CTRAN | H | CTRAN | Collective transfer | ||
17 | ![]() |
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PSKTO | H | PSKTO | Account Number of Bank Account At Post Office | ||
18 | ![]() |
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PBSNR | H | PBSNR | Transfer customer number | ||
19 | ![]() |
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TRANS | H | OSIUB | OSI transfer (Denmark) | ||
20 | ![]() |
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BKONT | H | BKONT | Bank Control Key | ||
21 | ![]() |
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BTTYP | H | P09_BTTYP | PBS Transfer Type | ||
22 | ![]() |
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ESRNR | H | ESRNR | POR subscriber number | ||
23 | ![]() |
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BKREF | H | BKREF | Reference specifications for bank details | ||
24 | ![]() |
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STATE | H | REGIO | Region (State, Province, County) | ||
25 | ![]() |
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DEBIT | H | P00_XDEBIT_EMFSL | Automatic Debit Authorization Indicator | ||
26 | ![]() |
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CTRNS | HRPAY00_COLDME_CTRNS | Coll. Bank Transfer Indicator | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |