Data Element list used by SAP ABAP Table HRPAY00_COLDME_ALV_CONTENT (ALV Output of Single Bank Transfers)
SAP ABAP Table HRPAY00_COLDME_ALV_CONTENT (ALV Output of Single Bank Transfers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABWAE | Settlement currency for bank transfers | |
2 | Data Element | ADRTX | Address Text (Name, Street, City, Tel. No.) | |
3 | Data Element | BANKA | Name of bank | |
4 | Data Element | BANKK | Bank Keys | |
5 | Data Element | BANKL | Bank number | |
6 | Data Element | BANKL | Bank number | |
7 | Data Element | BANKN | Bank account number | |
8 | Data Element | BANKN | Bank account number | |
9 | Data Element | BANKN | Bank account number | |
10 | Data Element | BANKS | Bank country key | |
11 | Data Element | BKONT | Bank Control Key | |
12 | Data Element | BKREF | Reference specifications for bank details | |
13 | Data Element | BTRTL | Personnel Subarea | |
14 | Data Element | BTZNR | Assignment of Transfers | |
15 | Data Element | DATTI | Transfer time | |
16 | Data Element | DTADT_D | Transfer date | |
17 | Data Element | DTATX | Transfer identification | |
18 | Data Element | DZBUKR | Paying company code | |
19 | Data Element | DZLSCH | Payment method | |
20 | Data Element | DZWECK | Purpose of Bank Transfers | |
21 | Data Element | EMFNA | Payee name | |
22 | Data Element | EMFSL | Payee key for bank transfers | |
23 | Data Element | EMFTX | Payee Text | |
24 | Data Element | EMTXT | Payee designation | |
25 | Data Element | ESRNR | POR subscriber number | |
26 | Data Element | ESRPZ | POR check digit | |
27 | Data Element | ESRRE | POR reference number | |
28 | Data Element | FAPER | For-period for payroll | |
29 | Data Element | FPEND | End of payroll period (for-period) | |
30 | Data Element | HBKID | Short key for a house bank | |
31 | Data Element | HKTID | ID for account details | |
32 | Data Element | HRPAY00_COLDME_CTRNS | Coll. Bank Transfer Indicator | |
33 | Data Element | HRPAY00_COLDME_ENAME | Employee's Full Name | |
34 | Data Element | HRPAY00_COLDME_PERIOD | Payroll Period | |
35 | Data Element | HRPAY00_COLDME_SENDR | Sender of Collective Bank Transfer | |
36 | Data Element | HRPAY00_COLDME_VAKEY | Key Field for Summarization of the Collective Bank Transfers | |
37 | Data Element | HRPAY00_SEPA_CRDID | Creditor Identification Number | |
38 | Data Element | HRPAY00_SEPA_MNDID | SEPA Mandate: Unique Reference to Mandate per Creditor | |
39 | Data Element | IBAN | IBAN (International Bank Account Number) | |
40 | Data Element | LAND1 | Country Key | |
41 | Data Element | LGART | Wage Type | |
42 | Data Element | MAXBT | HR Payroll: Amount | |
43 | Data Element | MAXBT | HR Payroll: Amount | |
44 | Data Element | ORT01 | City | |
45 | Data Element | P09_BTTYP | PBS Transfer Type | |
46 | Data Element | PERMO | Period Parameters | |
47 | Data Element | PERSA | Personnel Area | |
48 | Data Element | PRDNI | Personnel ID Number | |
49 | Data Element | PSKTO | Account Number of Bank Account At Post Office | |
50 | Data Element | PSTLZ | Postal Code | |
51 | Data Element | P_PERNR | Personnel Number | |
52 | Data Element | REGIO | Region (State, Province, County) | |
53 | Data Element | STRAS | House number and street | |
54 | Data Element | VBAFM | Type of investment/asset for capital formation | |
55 | Data Element | WAERS | Currency Key |