Data Element list used by SAP ABAP Table RJXP0009 (IS-M/SD: HR Master Record Infotype 0009 (Bank Details))
SAP ABAP Table
RJXP0009 (IS-M/SD: HR Master Record Infotype 0009 (Bank Details)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AEDAT | Last Changed On | |
2 | ![]() |
AENAM | Name of Person Who Changed Object | |
3 | ![]() |
BANKK | Bank Keys | |
4 | ![]() |
BANKN | Bank account number | |
5 | ![]() |
BANKP | Check Digit for Bank No./Account | |
6 | ![]() |
BANKS | Bank country key | |
7 | ![]() |
BEGDA | Start Date | |
8 | ![]() |
BKONT | Bank Control Key | |
9 | ![]() |
BKPLZ | Postal Code | |
10 | ![]() |
BNKSA | Type of Bank Details Record | |
11 | ![]() |
DTAMS | Report key for data medium exchange | |
12 | ![]() |
DTAWS | Instruction key for data medium exchange | |
13 | ![]() |
DZWECK | Purpose of Bank Transfers | |
14 | ![]() |
EMFSL | Payee key for bank transfers | |
15 | ![]() |
EMFTX | Payee Text | |
16 | ![]() |
ENDDA | End Date | |
17 | ![]() |
ESRNR | POR subscriber number | |
18 | ![]() |
ESRPZ | POR check digit | |
19 | ![]() |
ESRRE | POR reference number | |
20 | ![]() |
HISTO | Historical Record Flag | |
21 | ![]() |
INFTY | Infotype | |
22 | ![]() |
ITBLD | Infotype Screen Control | |
23 | ![]() |
ITXEX | Text Exists for Infotype | |
24 | ![]() |
NUSED | Reserved Field/Unused Field | |
25 | ![]() |
NUSED | Reserved Field/Unused Field | |
26 | ![]() |
NUSED | Reserved Field/Unused Field | |
27 | ![]() |
NUSED | Reserved Field/Unused Field | |
28 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
29 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
30 | ![]() |
OBJPS | Object Identification | |
31 | ![]() |
OPKEN | Operation Indicator for Wage Types | |
32 | ![]() |
ORDEX | Confirmation Fields Exist | |
33 | ![]() |
ORT01 | City | |
34 | ![]() |
P09_BTTYP | PBS Transfer Type | |
35 | ![]() |
PCODE | Payment Method | |
36 | ![]() |
PERNR_D | Personnel Number | |
37 | ![]() |
PREAS | Reason for Changing Master Data | |
38 | ![]() |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
39 | ![]() |
PSKTO | Account Number of Bank Account At Post Office | |
40 | ![]() |
PT_ZEINH | Time/Measurement Unit | |
41 | ![]() |
SEQNR | Number of Infotype Record With Same Key | |
42 | ![]() |
SPRPS | Lock Indicator for HR Master Data Record | |
43 | ![]() |
STCD1 | Tax Number 1 | |
44 | ![]() |
STCD2 | Tax Number 2 | |
45 | ![]() |
SUBTY | Subtype | |
46 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
47 | ![]() |
VGBTR | Standard Value (Do Not Change Length Because of E3P0009) | |
48 | ![]() |
VGPRO | Standard Percentage | |
49 | ![]() |
WAERS | Currency Key |