Data Element list used by SAP ABAP Table P02F_DTA_EMZ_BANK_TRANSACTION (NrP: Payment Run Information for Non-Recurring Payments)
SAP ABAP Table
P02F_DTA_EMZ_BANK_TRANSACTION (NrP: Payment Run Information for Non-Recurring Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BKONT | Bank Control Key | ||
| 5 | BUKRS | Company Code | ||
| 6 | DATTI | Transfer time | ||
| 7 | EMFSL_521B | Payee key for bank transfers | ||
| 8 | HBKID | Short key for a house bank | ||
| 9 | HKTID | ID for account details | ||
| 10 | IBAN | IBAN (International Bank Account Number) | ||
| 11 | LAUFD | Date on Which the Program Is to Be Run | ||
| 12 | LAUFI | Additional Identification | ||
| 13 | MAXBT | HR Payroll: Amount | ||
| 14 | ORT01 | City | ||
| 15 | P02F_EMZ_BELNR | NrP: Payment Document Number | ||
| 16 | P02F_IT3230_BKREF1 | Reference for Bank Details (Line 1) | ||
| 17 | P02F_IT3230_BKREF2 | Reference for Bank Details (Line 2) | ||
| 18 | P02F_IT3230_BKREF3 | Reference for Bank Details (Line 3) | ||
| 19 | P02F_IT3230_EMFTX1 | Recipient Text (Line 1) | ||
| 20 | P02F_IT3230_EMFTX2 | Recipient Text (Line 2) | ||
| 21 | P02K_KASSE | Pension fund | ||
| 22 | P02K_KONNR | Individual PF account number | ||
| 23 | P02K_VADAT | Value date for PF posting | ||
| 24 | P02_VALTY | PC Value Type | ||
| 25 | P02_VTLTXT | PC Value Type Name | ||
| 26 | PCODE | Payment Method | ||
| 27 | PSTLZ | Postal Code | ||
| 28 | P_PERNR | Personnel Number | ||
| 29 | REGIO | Region (State, Province, County) | ||
| 30 | STRAS | House number and street | ||
| 31 | SYMANDT | Client ID |