Data Element list used by SAP ABAP Table BAPIP0009 (HR Master Record: Infotype 0009 (Bank Details))
SAP ABAP Table
BAPIP0009 (HR Master Record: Infotype 0009 (Bank Details)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | BANKA | Name of bank | ||
| 4 | BANKK | Bank Keys | ||
| 5 | BANKN | Bank account number | ||
| 6 | BANKP | Check Digit for Bank No./Account | ||
| 7 | BANKS | Bank country key | ||
| 8 | BEGDA | Start Date | ||
| 9 | BKONT | Bank Control Key | ||
| 10 | BKPLZ | Postal Code | ||
| 11 | BKREF | Reference specifications for bank details | ||
| 12 | BNKSA | Type of Bank Details Record | ||
| 13 | DTAMS | Report key for data medium exchange | ||
| 14 | DTAWS | Instruction key for data medium exchange | ||
| 15 | DZWECK | Purpose of Bank Transfers | ||
| 16 | EMFSL | Payee key for bank transfers | ||
| 17 | EMFTX | Payee Text | ||
| 18 | ENDDA | End Date | ||
| 19 | ESRNR | POR subscriber number | ||
| 20 | ESRPZ | POR check digit | ||
| 21 | ESRRE | POR reference number | ||
| 22 | HISTO | Historical Record Flag | ||
| 23 | HRDELIMITDATE | Key date for delimiting an infotype record | ||
| 24 | IBAN | IBAN (International Bank Account Number) | ||
| 25 | INFTY | Infotype | ||
| 26 | ITBLD | Infotype Screen Control | ||
| 27 | ITXEX | Text Exists for Infotype | ||
| 28 | KTEXT_CURT | Short text | ||
| 29 | KTEXT_CURT | Short text | ||
| 30 | LANDX | Country Name | ||
| 31 | NUSED | Reserved Field/Unused Field | ||
| 32 | NUSED | Reserved Field/Unused Field | ||
| 33 | NUSED | Reserved Field/Unused Field | ||
| 34 | NUSED | Reserved Field/Unused Field | ||
| 35 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 36 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||
| 37 | OBJPS | Object Identification | ||
| 38 | OPKEN | Operation Indicator for Wage Types | ||
| 39 | ORDEX | Confirmation Fields Exist | ||
| 40 | ORT01 | City | ||
| 41 | P00_XDEBIT_INFTY | Automatic Debit Authorization Indicator | ||
| 42 | P09_BTTYP | PBS Transfer Type | ||
| 43 | PAD_VGBTR | Standard value | ||
| 44 | PCODE | Payment Method | ||
| 45 | PERNR_D | Personnel Number | ||
| 46 | PREAS | Reason for Changing Master Data | ||
| 47 | PRFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 48 | PSKTO | Account Number of Bank Account At Post Office | ||
| 49 | PT_ZEINH | Time/Measurement Unit | ||
| 50 | REGIO | Region (State, Province, County) | ||
| 51 | SBTTX | Name of Subtype | ||
| 52 | SEQNR | Number of Infotype Record With Same Key | ||
| 53 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 54 | STCD1 | Tax Number 1 | ||
| 55 | STCD2 | Tax Number 2 | ||
| 56 | STRAS | House number and street | ||
| 57 | SUBTY | Subtype | ||
| 58 | SWIFT | SWIFT/BIC for International Payments | ||
| 59 | TEXT1 | Text | ||
| 60 | VGPRO | Standard Percentage | ||
| 61 | WAERS | Currency Key | ||
| 62 | WAERS | Currency Key |