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 |
---|---|---|---|---|
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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 |