Data Element list used by SAP ABAP Table PCCE_BANK_IT11 (Payroll result: external bank transfer)
SAP ABAP Table
PCCE_BANK_IT11 (Payroll result: external bank transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZHL | Number | ||
| 2 | BANKK | Bank Keys | ||
| 3 | BANKN | Bank account number | ||
| 4 | BANKP | Check Digit for Bank No./Account | ||
| 5 | BKONT | Bank Control Key | ||
| 6 | BKREF | Reference specifications for bank details | ||
| 7 | DTAMS | Report key for data medium exchange | ||
| 8 | DTAWS | Instruction key for data medium exchange | ||
| 9 | DZANZL | Number for determining further payment dates | ||
| 10 | DZDATE | First payment date | ||
| 11 | DZEINZ | Time unit for determining next payment | ||
| 12 | DZFPER | First payment period | ||
| 13 | DZWECK | Purpose of Bank Transfers | ||
| 14 | EMFSL | Payee key for bank transfers | ||
| 15 | EMFTX | Payee Text | ||
| 16 | ESRNR | POR subscriber number | ||
| 17 | ESRPZ | POR check digit | ||
| 18 | ESRRE | POR reference number | ||
| 19 | IBAN | IBAN (International Bank Account Number) | ||
| 20 | LAND1 | Country Key | ||
| 21 | LGART | Wage Type | ||
| 22 | OPKEN | Operation Indicator for Wage Types | ||
| 23 | ORT01 | City | ||
| 24 | PAD_AMT7S | Wage Type Amount for Payments | ||
| 25 | PCCE_GPRSN | Grouping Reason for Personnel Assignments | ||
| 26 | PCCE_GPVAL | Grouping Value for Personnel Assignments | ||
| 27 | PCCE_PERNR | Personnel Assignment | ||
| 28 | PCODE | Payment Method | ||
| 29 | PPRIO | Priority | ||
| 30 | PSKTO | Account Number of Bank Account At Post Office | ||
| 31 | PSTLZ | Postal Code | ||
| 32 | PT_ZEINH | Time/Measurement Unit | ||
| 33 | REGIO | Region (State, Province, County) | ||
| 34 | STCD1 | Tax Number 1 | ||
| 35 | STCD2 | Tax Number 2 | ||
| 36 | STRAS | House number and street | ||
| 37 | SWIFT | SWIFT/BIC for International Payments | ||
| 38 | UWDAT | Date of Bank Transfer | ||
| 39 | WAERS | Currency Key |