Data Element list used by SAP ABAP Table HRF_BT (HR Forms: Payroll Table BT Plus Check Number and IBAN)
SAP ABAP Table
HRF_BT (HR Forms: Payroll Table BT Plus Check Number and IBAN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKL | Bank number | ||
| 2 | BANKN | Bank account number | ||
| 3 | BKONT | Bank Control Key | ||
| 4 | BKREF | Reference specifications for bank details | ||
| 5 | BTZNR | Assignment of Transfers | ||
| 6 | DATTI | Transfer time | ||
| 7 | DTADT_D | Transfer date | ||
| 8 | DTATX | Transfer identification | ||
| 9 | DZLSCH | Payment method | ||
| 10 | DZWECK | Purpose of Bank Transfers | ||
| 11 | EMFSL | Payee key for bank transfers | ||
| 12 | EMFTX | Payee Text | ||
| 13 | ESRNR | POR subscriber number | ||
| 14 | ESRPZ | POR check digit | ||
| 15 | ESRRE | POR reference number | ||
| 16 | HRPAY00_COLDME_CTRNS | Coll. Bank Transfer Indicator | ||
| 17 | HRPAY00_SEPA_CRDID | Creditor Identification Number | ||
| 18 | HRPAY00_SEPA_MNDID | SEPA Mandate: Unique Reference to Mandate per Creditor | ||
| 19 | IBAN | IBAN (International Bank Account Number) | ||
| 20 | LAND1 | Country Key | ||
| 21 | LGART | Wage Type | ||
| 22 | MAXBT | HR Payroll: Amount | ||
| 23 | MAXBT | HR Payroll: Amount | ||
| 24 | ORT01 | City | ||
| 25 | P09_BTTYP | PBS Transfer Type | ||
| 26 | PCCE_GPRSN | Grouping Reason for Personnel Assignments | ||
| 27 | PCCE_GPVAL | Grouping Value for Personnel Assignments | ||
| 28 | PSKTO | Account Number of Bank Account At Post Office | ||
| 29 | PSTLZ | Postal Code | ||
| 30 | REGIO | Region (State, Province, County) | ||
| 31 | STRAS | House number and street | ||
| 32 | VBAFM | Type of investment/asset for capital formation | ||
| 33 | WAERS | Currency Key | ||
| 34 | XBLNR | Reference Document Number |