Data Element list used by SAP ABAP Table RPCDTSD0_BELEG (Bank Transfers)
SAP ABAP Table
RPCDTSD0_BELEG (Bank Transfers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABKRS | Payroll Area | ||
| 2 | BF_RBETR | Amount Paid in Local Currency | ||
| 3 | BF_VBLNR | Payment document number | ||
| 4 | BTRTL | Personnel Subarea | ||
| 5 | CHAR40 | Character field of length 40 | ||
| 6 | DZBNKL | Bank number of the payee's bank | ||
| 7 | DZBNKN | Bank account number of the payee | ||
| 8 | DZBNKS | Country Key | ||
| 9 | DZBUKR | Paying company code | ||
| 10 | DZLSCH | Payment method | ||
| 11 | DZNME1 | Name of the payee | ||
| 12 | DZORT1 | City of the payee | ||
| 13 | DZPSTL | Postal code of the payee | ||
| 14 | HBKID | Short key for a house bank | ||
| 15 | HKTID | ID for account details | ||
| 16 | IBAN | IBAN (International Bank Account Number) | ||
| 17 | KVGST | HI Fund Branch Office | ||
| 18 | KVSCH | HI Fund Key for Compulsory Health Insurance Fund | ||
| 19 | LAUFD | Date on Which the Program Is to Be Run | ||
| 20 | LAUFI | Additional Identification | ||
| 21 | LIART | List Type in SI Statement (D) | ||
| 22 | MANDT | Client | ||
| 23 | MOD04 | RP-DSV: Sort Modifier | ||
| 24 | PABRJ | Payroll Year | ||
| 25 | PABRP | Payroll Period | ||
| 26 | PERSA | Personnel Area | ||
| 27 | SGTXT | Item Text | ||
| 28 | WAERS | Currency Key | ||
| 29 | XBLNR | Reference Document Number |