Data Element list used by SAP ABAP Table T521B (Payee Keys)
SAP ABAP Table
T521B (Payee Keys) 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 | ![]() |
BEGDA | Start Date | |
5 | ![]() |
BKONT | Bank Control Key | |
6 | ![]() |
BKREF | Reference specifications for bank details | |
7 | ![]() |
CTRAN | Collective transfer | |
8 | ![]() |
EMFNA | Payee name | |
9 | ![]() |
EMFSL_521B | Payee key for bank transfers | |
10 | ![]() |
EMTXT | Payee designation | |
11 | ![]() |
ENDDA | End Date | |
12 | ![]() |
ESRNR | POR subscriber number | |
13 | ![]() |
HRPAY00_COLDME_CTRNS | Coll. Bank Transfer Indicator | |
14 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
15 | ![]() |
MANDT | Client | |
16 | ![]() |
ORT01 | City | |
17 | ![]() |
OSIUB | OSI transfer (Denmark) | |
18 | ![]() |
P00_XDEBIT_EMFSL | Automatic Debit Authorization Indicator | |
19 | ![]() |
P09_BTTYP | PBS Transfer Type | |
20 | ![]() |
PBSNR | Transfer customer number | |
21 | ![]() |
PCODE | Payment Method | |
22 | ![]() |
PSKTO | Account Number of Bank Account At Post Office | |
23 | ![]() |
PSTLZ | Postal Code | |
24 | ![]() |
REGIO | Region (State, Province, County) | |
25 | ![]() |
STRAS | House number and street | |
26 | ![]() |
TELNR | Telephone Number | |
27 | ![]() |
USBKZ | Overwrite indicator |