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