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