Data Element list used by SAP ABAP Table HCMT_BSP_PA_DE_R0116 (Single Screen Infotype 0116 Gar. Bank Transfer D)
SAP ABAP Table 
HCMT_BSP_PA_DE_R0116 (Single Screen Infotype 0116 Gar. Bank Transfer D) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AEDAT | Last Changed On | |
| 2 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 3 | Data Element |
BANK1 | Country key of bank | |
| 4 | Data Element |
BANK2 | Bank key | |
| 5 | Data Element |
BANK3 | Bank account number | |
| 6 | Data Element |
BANKA | Name of bank | |
| 7 | Data Element |
EMFTT | Payee text | |
| 8 | Data Element |
HCM_OBJECT_KEY | HCM Object Key | |
| 9 | Data Element |
HRPAD_CHAR02 | HR: Master Data, Char Field of Length 02 | |
| 10 | Data Element |
ITBLD | Infotype Screen Control | |
| 11 | Data Element |
ORT03 | City | |
| 12 | Data Element |
P01_UI_APROZ | Percentage Transfer of Principal | |
| 13 | Data Element |
P01_UI_BBETR | Amount of Transfer of Costs | |
| 14 | Data Element |
P01_UI_BKPLZ | Postal Code | |
| 15 | Data Element |
P01_UI_EMFSL | Payee Key for Bank Transfers | |
| 16 | Data Element |
P01_UI_KKENN | Flag: Transfer Costs | |
| 17 | Data Element |
P01_UI_KPROZ | Percentage Transfer of Costs | |
| 18 | Data Element |
P01_UI_PFARD | Garnishment Type | |
| 19 | Data Element |
P01_UI_PFATX | Name of Garnishment Type | |
| 20 | Data Element |
P01_UI_PFLNR | Object Identification for Garnishment Infotypes | |
| 21 | Data Element |
P01_UI_PFNUM | Garnishment Number | |
| 22 | Data Element |
P01_UI_PRITA | Transfer Priority | |
| 23 | Data Element |
P01_UI_SBETR | Transfer Amount for Principal | |
| 24 | Data Element |
P01_UI_SKENN | Flag: Transfer of Principal | |
| 25 | Data Element |
P01_UI_SWECK | Note to Payee of Bank Transfers | |
| 26 | Data Element |
P01_UI_UBETR | Transfer Amount for Regular Maintenance Payments | |
| 27 | Data Element |
P01_UI_UEBNO | Flag: No Transfer | |
| 28 | Data Element |
P01_UI_UKENN | Flag: Transfer Regular Maintenance Payments | |
| 29 | Data Element |
P01_UI_UPROZ | Transfer Percentage for Regular Maintenance Payments | |
| 30 | Data Element |
PAD_BEGDA | Valid-From Date | |
| 31 | Data Element |
PAD_ENDDA | Valid To Date | |
| 32 | Data Element |
PAD_IBAN_ELEMENT | Subsection IBAN | |
| 33 | Data Element |
PAD_IBAN_ELEMENT | Subsection IBAN | |
| 34 | Data Element |
PAD_IBAN_ELEMENT | Subsection IBAN | |
| 35 | Data Element |
PAD_IBAN_ELEMENT | Subsection IBAN | |
| 36 | Data Element |
PAD_IBAN_ELEMENT | Subsection IBAN | |
| 37 | Data Element |
PAD_IBAN_ELEMENT | Subsection IBAN | |
| 38 | Data Element |
PAD_IBAN_ELEMENT | Subsection IBAN | |
| 39 | Data Element |
PAD_IBAN_ELEMENT | Subsection IBAN | |
| 40 | Data Element |
PAD_PRCNT | Percentage | |
| 41 | Data Element |
PAD_PRCNT | Percentage | |
| 42 | Data Element |
PAD_PRCNT | Percentage | |
| 43 | Data Element |
PERNR_D | Personnel Number | |
| 44 | Data Element |
SLSCH | Payment method | |
| 45 | Data Element |
SPRPS | Lock Indicator for HR Master Data Record | |
| 46 | Data Element |
SPRPSTEXT | Lock indicator for HR master record (text) | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WAERS | Currency Key | |
| 49 | Data Element |
WAERS | Currency Key |
