Data Element list used by SAP ABAP Table BAPIP0011L (HR Master Record: Infotype 0011 (Ext.Bank Transfers))
SAP ABAP Table
BAPIP0011L (HR Master Record: Infotype 0011 (Ext.Bank Transfers)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZHL | Number | ||
| 2 | BANKA | Name of bank | ||
| 3 | BANKK | Bank Keys | ||
| 4 | BANKN | Bank account number | ||
| 5 | BANKP | Check Digit for Bank No./Account | ||
| 6 | BEGDA | Start Date | ||
| 7 | BKONT | Bank Control Key | ||
| 8 | DTAMS | Report key for data medium exchange | ||
| 9 | DTAWS | Instruction key for data medium exchange | ||
| 10 | DZANZL | Number for determining further payment dates | ||
| 11 | DZDATE | First payment date | ||
| 12 | DZEINZ | Time unit for determining next payment | ||
| 13 | DZFPER | First payment period | ||
| 14 | DZWECK | Purpose of Bank Transfers | ||
| 15 | EMFSL | Payee key for bank transfers | ||
| 16 | EMFTX | Payee Text | ||
| 17 | ENDDA | End Date | ||
| 18 | ESRNR | POR subscriber number | ||
| 19 | ESRPZ | POR check digit | ||
| 20 | ESRRE | POR reference number | ||
| 21 | HRDELIMITDATE | Key date for delimiting an infotype record | ||
| 22 | IBAN | IBAN (International Bank Account Number) | ||
| 23 | LAND1 | Country Key | ||
| 24 | LANDX | Country Name | ||
| 25 | LGART | Wage Type | ||
| 26 | LGTXT | Wage Type Long Text | ||
| 27 | OBJPS | Object Identification | ||
| 28 | OPKEN | Operation Indicator for Wage Types | ||
| 29 | ORT01 | City | ||
| 30 | PAD_AMT7S | Wage Type Amount for Payments | ||
| 31 | PCODE | Payment Method | ||
| 32 | PERNR_D | Personnel Number | ||
| 33 | PPRIO | Priority | ||
| 34 | PSKTO | Account Number of Bank Account At Post Office | ||
| 35 | PSTLZ | Postal Code | ||
| 36 | PT_ZEINH | Time/Measurement Unit | ||
| 37 | SEQNR | Number of Infotype Record With Same Key | ||
| 38 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 39 | STCD1 | Tax Number 1 | ||
| 40 | STCD2 | Tax Number 2 | ||
| 41 | SUBTY | Subtype | ||
| 42 | SWIFT | SWIFT/BIC for International Payments | ||
| 43 | UWDAT | Date of Bank Transfer | ||
| 44 | WAERS | Currency Key |