Data Element list used by SAP ABAP Table PS0009 (HR Master Record: Infotype 0009 (Bank Details))
SAP ABAP Table
PS0009 (HR Master Record: Infotype 0009 (Bank Details)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKN | Bank account number | ||
| 3 | BANKP | Check Digit for Bank No./Account | ||
| 4 | BANKS | Bank country key | ||
| 5 | BKONT | Bank Control Key | ||
| 6 | BKPLZ | Postal Code | ||
| 7 | BKREF | Reference specifications for bank details | ||
| 8 | BNKSA | Type of Bank Details Record | ||
| 9 | BONDT | Off-cycle payroll payment date | ||
| 10 | DTAMS | Report key for data medium exchange | ||
| 11 | DTAWS | Instruction key for data medium exchange | ||
| 12 | DZWECK | Purpose of Bank Transfers | ||
| 13 | EMFSL | Payee key for bank transfers | ||
| 14 | EMFTX | Payee Text | ||
| 15 | ESRNR | POR subscriber number | ||
| 16 | ESRPZ | POR check digit | ||
| 17 | ESRRE | POR reference number | ||
| 18 | IBAN | IBAN (International Bank Account Number) | ||
| 19 | OPKEN | Operation Indicator for Wage Types | ||
| 20 | ORT01 | City | ||
| 21 | P00_XDEBIT_INFTY | Automatic Debit Authorization Indicator | ||
| 22 | P09_BTTYP | PBS Transfer Type | ||
| 23 | PAD_VGBTR | Standard value | ||
| 24 | PAD_WAERS | Payment Currency | ||
| 25 | PAYID | Payroll Identifier | ||
| 26 | PAYTY | Payroll type | ||
| 27 | PAY_OCRSN | Reason for Off-Cycle Payroll | ||
| 28 | PCODE | Payment Method | ||
| 29 | PSKTO | Account Number of Bank Account At Post Office | ||
| 30 | PT_ZEINH | Time/Measurement Unit | ||
| 31 | REGIO | Region (State, Province, County) | ||
| 32 | STCD1 | Tax Number 1 | ||
| 33 | STCD2 | Tax Number 2 | ||
| 34 | STRAS | House number and street | ||
| 35 | SWIFT | SWIFT/BIC for International Payments | ||
| 36 | VGPRO | Standard Percentage |