Table/Structure Field list used by SAP ABAP Function Module HRF_READ_PAYMENTS (HR-Formulare: MetaStar PAYMENTS lesen)
SAP ABAP Function Module
HRF_READ_PAYMENTS (HR-Formulare: MetaStar PAYMENTS lesen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
HRF_BT - EMFTX | Payee Text | |
2 | ![]() |
HRF_BT - BANKL | Bank number | |
3 | ![]() |
HRF_BT - ZLSCH | Payment method | |
4 | ![]() |
HRF_BT - STRAS | House number and street | |
5 | ![]() |
HRF_BT - FBETR | HR Payroll: Amount | |
6 | ![]() |
HRF_BT - CHECKNO | Reference Document Number | |
7 | ![]() |
HRF_BT - BTZNR | Assignment of Transfers | |
8 | ![]() |
HRF_BT - BKREF | Reference specifications for bank details | |
9 | ![]() |
HRF_BT - BKPLZ | Postal Code | |
10 | ![]() |
HRF_BT - BKORT | City | |
11 | ![]() |
HRF_BT - BKONT | Bank Control Key | |
12 | ![]() |
HRF_BT - BANKS | Country Key | |
13 | ![]() |
HRF_BT - BANKN | Bank account number | |
14 | ![]() |
P0001 - BUKRS | Company Code | |
15 | ![]() |
P0001 - ENDDA | End Date | |
16 | ![]() |
PAY99_PERSON - BT_PERSON | PAY99_PERSON-BT_PERSON | |
17 | ![]() |
PAYROLL_HEADER - INPERIOD | PAYROLL_HEADER-INPERIOD | |
18 | ![]() |
PAYR_FI - SEQNR | Sequence Number | |
19 | ![]() |
PC209 - BANKN | Bank account number | |
20 | ![]() |
PC209 - ZLSCH | Payment method | |
21 | ![]() |
PC209 - STRAS | House number and street | |
22 | ![]() |
PC209 - FBETR | HR Payroll: Amount | |
23 | ![]() |
PC209 - EMFTX | Payee Text | |
24 | ![]() |
PC209 - EMFSL | Payee key for bank transfers | |
25 | ![]() |
PC209 - BTZNR | Assignment of Transfers | |
26 | ![]() |
PC209 - BKREF | Reference specifications for bank details | |
27 | ![]() |
PC209 - BKPLZ | Postal Code | |
28 | ![]() |
PC209 - BKORT | City | |
29 | ![]() |
PC209 - BKONT | Bank Control Key | |
30 | ![]() |
PC209 - BETRG | HR Payroll: Amount | |
31 | ![]() |
PC209 - BANKS | Country Key | |
32 | ![]() |
PC209 - BANKL | Bank number | |
33 | ![]() |
PC261 - SEQNR | Sequence Number | |
34 | ![]() |
PC261 - FPEND | End of payroll period (for-period) | |
35 | ![]() |
PC261 - PERSDATA | Personnel Number | |
36 | ![]() |
PC261 - FPBEG | Start date of payroll period (FOR period) | |
37 | ![]() |
PC261 - IPEND | End of payroll period (IN period) | |
38 | ![]() |
PC2BT_PERSON - BANKL | Bank number | |
39 | ![]() |
PC2BT_PERSON - BANKN | Bank account number | |
40 | ![]() |
PC2BT_PERSON - BANKS | Country Key | |
41 | ![]() |
PC2BT_PERSON - BETRG | HR Payroll: Amount | |
42 | ![]() |
PC2BT_PERSON - BKONT | Bank Control Key | |
43 | ![]() |
PC2BT_PERSON - BKORT | City | |
44 | ![]() |
PC2BT_PERSON - BKPLZ | Postal Code | |
45 | ![]() |
PC2BT_PERSON - BKREF | Reference specifications for bank details | |
46 | ![]() |
PC2BT_PERSON - BTZNR | Assignment of Transfers | |
47 | ![]() |
PC2BT_PERSON - EMFSL | Payee key for bank transfers | |
48 | ![]() |
PC2BT_PERSON - EMFTX | Payee Text | |
49 | ![]() |
PC2BT_PERSON - FBETR | HR Payroll: Amount | |
50 | ![]() |
PC2BT_PERSON - STRAS | House number and street | |
51 | ![]() |
PC2BT_PERSON - ZLSCH | Payment method | |
52 | ![]() |
PS0001 - BUKRS | Company Code | |
53 | ![]() |
PS0001_SAP - BUKRS | Company Code | |
54 | ![]() |
PSHDR - ENDDA | End Date | |
55 | ![]() |
PSKEY - ENDDA | End Date | |
56 | ![]() |
T001 - BUKRS | Company Code | |
57 | ![]() |
T001 - LAND1 | Country Key | |
58 | ![]() |
T521B - BANKL | Bank Keys | |
59 | ![]() |
T521B - BANKS | Bank country key | |
60 | ![]() |
T521B - BKKTO | Bank account number | |
61 | ![]() |
T521B - BKONT | Bank Control Key | |
62 | ![]() |
T521B - BKREF | Reference specifications for bank details | |
63 | ![]() |
T521B - EMFNA | Payee name | |
64 | ![]() |
T521B - ORT01 | City | |
65 | ![]() |
T521B - PSTLZ | Postal Code | |
66 | ![]() |
T521B - STRAS | House number and street | |
67 | ![]() |
T521B - ZLSCH | Payment Method |