Data Element list used by SAP ABAP Table P01P_ZVDTA_UEBERWEISUNG (SP Bank Transfer: Date of Payment)
SAP ABAP Table 
P01P_ZVDTA_UEBERWEISUNG (SP Bank Transfer: Date of Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSBU | Sending company code | |
| 2 | Data Element |
BTRTL_SUM | Personnel Subarea Reporting | |
| 3 | Data Element |
DZBUKR | Paying company code | |
| 4 | Data Element |
DZLSCH | Payment method | |
| 5 | Data Element |
EMFSL_521B | Payee key for bank transfers | |
| 6 | Data Element |
HBKID | Short key for a house bank | |
| 7 | Data Element |
HKTID | ID for account details | |
| 8 | Data Element |
P01P_VARKEY | Variable Key for Employer Table | |
| 9 | Data Element |
P01P_ZVDTA_BTRG_SUM | Total Amounts | |
| 10 | Data Element |
P01P_ZVDTA_CNTR_B | SP Bank Transfer: No. of Bank Transfers with Contributions | |
| 11 | Data Element |
P01P_ZVDTA_CNTR_S | SP Bank Transfer: No. of Bank Transfers with Reorg. Pay | |
| 12 | Data Element |
P01P_ZVDTA_CNTR_U | SP Bank Transfer: No. of Bank Transfers for Contribution Amt | |
| 13 | Data Element |
P01P_ZVDTA_CNTR_Z | SP Bank Transfer: No. of Bank Transfers with Special Payment | |
| 14 | Data Element |
P01P_ZVDTA_MODUW | SP Bank Transfers: Modifier for Additional Separation | |
| 15 | Data Element |
PERSA_SUM | Personnel Area Reporting | |
| 16 | Data Element |
WAERS | Currency Key |
