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