Table/Structure Field list used by SAP ABAP Function Module BAPI_EXTBANKPAY_GETDETLLIST (Read instances with data External Payments)
SAP ABAP Function Module
BAPI_EXTBANKPAY_GETDETLLIST (Read instances with data External Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIP0011 - BEGDA | Start Date | ||
| 2 | BAPIP0011 - BEGDA | Start Date | SOURCE VALUE(TIMEINTERVALLOW) LIKE BAPIP0011-BEGDA DEFAULT '18000101' |
|
| 3 | BAPIP0011 - ENDDA | End Date | ||
| 4 | BAPIP0011 - ENDDA | End Date | SOURCE VALUE(TIMEINTERVALHIGH) LIKE BAPIP0011-ENDDA DEFAULT '99991231' |
|
| 5 | BAPIP0011 - PERNR | Personnel Number | ||
| 6 | BAPIP0011 - PERNR | Personnel Number | SOURCE VALUE(EMPLOYEENUMBER) LIKE BAPIP0011-PERNR |
|
| 7 | BAPIP0011 - SUBTY | Subtype | ||
| 8 | BAPIP0011 - SUBTY | Subtype | SOURCE VALUE(SUBTYPE) LIKE BAPIP0011-SUBTY OPTIONAL |
|
| 9 | BAPIP0011L - BANKACCOUNTNUMBER | Bank account number | ||
| 10 | BAPIP0011L - BANKCONTROLKEY | Bank Control Key | ||
| 11 | BAPIP0011L - BANKKEY | Bank Keys | ||
| 12 | BAPIP0011L - BETRG | Wage Type Amount for Payments | ||
| 13 | BAPIP0011L - CHECKDIGITFORBANK | Check Digit for Bank No./Account | ||
| 14 | BAPIP0011L - CITY | City | ||
| 15 | BAPIP0011L - COUNTRYKEY | Country Key | ||
| 16 | BAPIP0011L - DMEINDICATOR | Report key for data medium exchange | ||
| 17 | BAPIP0011L - EMPLOYEENO | Personnel Number | ||
| 18 | BAPIP0011L - FIRSTPAYMENTDATE | First payment date | ||
| 19 | BAPIP0011L - FIRSTPAYMENTPERIOD | First payment period | ||
| 20 | BAPIP0011L - IBAN | IBAN (International Bank Account Number) | ||
| 21 | BAPIP0011L - INSTRUCTIONKEYFORDATAMEDIUM | Instruction key for data medium exchange | ||
| 22 | BAPIP0011L - LOCKINDIC | Lock Indicator for HR Master Data Record | ||
| 23 | BAPIP0011L - NAMEOFBANKL | Name of bank | ||
| 24 | BAPIP0011L - NAMEOFBANKS | Country Name | ||
| 25 | BAPIP0011L - NUMBERFORFURTHERPAYMENTDATES | Number for determining further payment dates | ||
| 26 | BAPIP0011L - NUMBEROFTIMEUNITS | Number | ||
| 27 | BAPIP0011L - OBJECTID | Object Identification | ||
| 28 | BAPIP0011L - OPERATIONINDICATORFORWT | Operation Indicator for Wage Types | ||
| 29 | BAPIP0011L - PAYEEKEYFORBANKTRANSFERS | Payee key for bank transfers | ||
| 30 | BAPIP0011L - PAYEETEXT | Payee Text | ||
| 31 | BAPIP0011L - PAYMENTMETHOD | Payment Method | ||
| 32 | BAPIP0011L - PORCHECKDIGIT | POR check digit | ||
| 33 | BAPIP0011L - PORREFERENCENUMBER | POR reference number | ||
| 34 | BAPIP0011L - PORSUBSCRIBERNUMBER | POR subscriber number | ||
| 35 | BAPIP0011L - POSTOFFICEBANKCURRENTACCOUNTNO | Account Number of Bank Account At Post Office | ||
| 36 | BAPIP0011L - PRIORITY | Priority | ||
| 37 | BAPIP0011L - PURPOSEOFBANKTRANSFERS | Purpose of Bank Transfers | ||
| 38 | BAPIP0011L - RECORDNR | Number of Infotype Record With Same Key | ||
| 39 | BAPIP0011L - SUBTYPE | Subtype | ||
| 40 | BAPIP0011L - SWIFTCODE | SWIFT/BIC for International Payments | ||
| 41 | BAPIP0011L - TAXNUMBER1 | Tax Number 1 | ||
| 42 | BAPIP0011L - TAXNUMBER2 | Tax Number 2 | ||
| 43 | BAPIP0011L - TIMEUNITFORNEXTPAYMENT | Time unit for determining next payment | ||
| 44 | BAPIP0011L - TRANSFERDATE | Date of Bank Transfer | ||
| 45 | BAPIP0011L - UNITOFTIME | Time/Measurement Unit | ||
| 46 | BAPIP0011L - VALIDBEGIN | Start Date | ||
| 47 | BAPIP0011L - VALIDEND | End Date | ||
| 48 | BAPIP0011L - WAGETYPE | Wage Type | ||
| 49 | BAPIP0011L - WAGETYPEAMOUNT | Currency Key | ||
| 50 | BAPIP0011L - WAGETYPETEXT | Wage Type Long Text | ||
| 51 | BAPIP0011L - ZIPCODE | Postal Code | ||
| 52 | BAPIPAKEY - EMPLOYEENO | Personnel Number | ||
| 53 | BAPIPAKEY - LOCKINDIC | Lock Indicator for HR Master Data Record | ||
| 54 | BAPIPAKEY - OBJECTID | Object Identification | ||
| 55 | BAPIPAKEY - RECORDNR | Number of Infotype Record With Same Key | ||
| 56 | BAPIPAKEY - SUBTYPE | Subtype | ||
| 57 | BAPIPAKEY - VALIDBEGIN | Start Date | ||
| 58 | BAPIPAKEY - VALIDEND | End Date | ||
| 59 | BNKA - BANKA | Name of bank | ||
| 60 | BNKA - BANKL | Bank Keys | ||
| 61 | BNKA - BANKS | Bank country key | ||
| 62 | P0001 - BTRTL | Personnel Subarea | ||
| 63 | P0001 - WERKS | Personnel Area | ||
| 64 | P0011 - ANZHL | Number | ||
| 65 | P0011 - BANKL | Bank Keys | ||
| 66 | P0011 - BANKN | Bank account number | ||
| 67 | P0011 - BANKP | Check Digit for Bank No./Account | ||
| 68 | P0011 - BANKS | Country Key | ||
| 69 | P0011 - BEGDA | Start Date | ||
| 70 | P0011 - BETRG | Wage Type Amount for Payments | ||
| 71 | P0011 - BKONT | Bank Control Key | ||
| 72 | P0011 - BKORT | City | ||
| 73 | P0011 - BKPLZ | Postal Code | ||
| 74 | P0011 - DTAMS | Report key for data medium exchange | ||
| 75 | P0011 - DTAWS | Instruction key for data medium exchange | ||
| 76 | P0011 - EMFSL | Payee key for bank transfers | ||
| 77 | P0011 - EMFTX | Payee Text | ||
| 78 | P0011 - ENDDA | End Date | ||
| 79 | P0011 - ESRNR | POR subscriber number | ||
| 80 | P0011 - ESRPZ | POR check digit | ||
| 81 | P0011 - ESRRE | POR reference number | ||
| 82 | P0011 - IBAN | IBAN (International Bank Account Number) | ||
| 83 | P0011 - LGART | Wage Type | ||
| 84 | P0011 - OBJPS | Object Identification | ||
| 85 | P0011 - OPKEN | Operation Indicator for Wage Types | ||
| 86 | P0011 - PERNR | Personnel Number | ||
| 87 | P0011 - PRITY | Priority | ||
| 88 | P0011 - PSKTO | Account Number of Bank Account At Post Office | ||
| 89 | P0011 - SEQNR | Number of Infotype Record With Same Key | ||
| 90 | P0011 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 91 | P0011 - STCD1 | Tax Number 1 | ||
| 92 | P0011 - STCD2 | Tax Number 2 | ||
| 93 | P0011 - SUBTY | Subtype | ||
| 94 | P0011 - SWIFT | SWIFT/BIC for International Payments | ||
| 95 | P0011 - UWDAT | Date of Bank Transfer | ||
| 96 | P0011 - WAERS | Currency Key | ||
| 97 | P0011 - ZANZL | Number for determining further payment dates | ||
| 98 | P0011 - ZDATE | First payment date | ||
| 99 | P0011 - ZEINH | Time/Measurement Unit | ||
| 100 | P0011 - ZEINZ | Time unit for determining next payment | ||
| 101 | P0011 - ZFPER | First payment period | ||
| 102 | P0011 - ZLSCH | Payment Method | ||
| 103 | P0011 - ZWECK | Purpose of Bank Transfers | ||
| 104 | PRELP - INFTY | Infotype | ||
| 105 | PS0001 - BTRTL | Personnel Subarea | ||
| 106 | PS0001 - WERKS | Personnel Area | ||
| 107 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 108 | PS0001_SAP - WERKS | Personnel Area | ||
| 109 | PS0011 - ANZHL | Number | ||
| 110 | PS0011 - BANKL | Bank Keys | ||
| 111 | PS0011 - BANKN | Bank account number | ||
| 112 | PS0011 - BANKP | Check Digit for Bank No./Account | ||
| 113 | PS0011 - BANKS | Country Key | ||
| 114 | PS0011 - BETRG | Wage Type Amount for Payments | ||
| 115 | PS0011 - BKONT | Bank Control Key | ||
| 116 | PS0011 - BKORT | City | ||
| 117 | PS0011 - BKPLZ | Postal Code | ||
| 118 | PS0011 - DTAMS | Report key for data medium exchange | ||
| 119 | PS0011 - DTAWS | Instruction key for data medium exchange | ||
| 120 | PS0011 - EMFSL | Payee key for bank transfers | ||
| 121 | PS0011 - EMFTX | Payee Text | ||
| 122 | PS0011 - ESRNR | POR subscriber number | ||
| 123 | PS0011 - ESRPZ | POR check digit | ||
| 124 | PS0011 - ESRRE | POR reference number | ||
| 125 | PS0011 - IBAN | IBAN (International Bank Account Number) | ||
| 126 | PS0011 - LGART | Wage Type | ||
| 127 | PS0011 - OPKEN | Operation Indicator for Wage Types | ||
| 128 | PS0011 - PRITY | Priority | ||
| 129 | PS0011 - PSKTO | Account Number of Bank Account At Post Office | ||
| 130 | PS0011 - STCD1 | Tax Number 1 | ||
| 131 | PS0011 - STCD2 | Tax Number 2 | ||
| 132 | PS0011 - SWIFT | SWIFT/BIC for International Payments | ||
| 133 | PS0011 - UWDAT | Date of Bank Transfer | ||
| 134 | PS0011 - WAERS | Currency Key | ||
| 135 | PS0011 - ZANZL | Number for determining further payment dates | ||
| 136 | PS0011 - ZDATE | First payment date | ||
| 137 | PS0011 - ZEINH | Time/Measurement Unit | ||
| 138 | PS0011 - ZEINZ | Time unit for determining next payment | ||
| 139 | PS0011 - ZFPER | First payment period | ||
| 140 | PS0011 - ZLSCH | Payment Method | ||
| 141 | PS0011 - ZWECK | Purpose of Bank Transfers | ||
| 142 | PSHDR - BEGDA | Start Date | ||
| 143 | PSHDR - ENDDA | End Date | ||
| 144 | PSHDR - INFTY | Infotype | ||
| 145 | PSHDR - OBJPS | Object Identification | ||
| 146 | PSHDR - PERNR | Personnel Number | ||
| 147 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 148 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 149 | PSHDR - SUBTY | Subtype | ||
| 150 | PSKEY - BEGDA | Start Date | ||
| 151 | PSKEY - ENDDA | End Date | ||
| 152 | PSKEY - INFTY | Infotype | ||
| 153 | PSKEY - OBJPS | Object Identification | ||
| 154 | PSKEY - PERNR | Personnel Number | ||
| 155 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 156 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 157 | PSKEY - SUBTY | Subtype | ||
| 158 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 159 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 160 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 161 | T001P - BTRTL | Personnel Subarea | ||
| 162 | T001P - MOLGA | Country Grouping | ||
| 163 | T001P - WERKS | Personnel Area | ||
| 164 | T005T - LAND1 | Country Key | ||
| 165 | T005T - LANDX | Country Name | ||
| 166 | T005T - SPRAS | Language Key | ||
| 167 | T512T - LGART | Wage Type | ||
| 168 | T512T - LGTXT | Wage Type Long Text | ||
| 169 | T512T - MOLGA | Country Grouping | ||
| 170 | T512T - SPRSL | Language Key |