Data Element list used by SAP ABAP Table T5F6J (List of Individual Transfers)
SAP ABAP Table
T5F6J (List of Individual Transfers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR2 | Version Number Component | ||
| 2 | P06I_BACBS | CBS Bank | ||
| 3 | P06I_CBBEN | Payee's Bank Code | ||
| 4 | P06I_CBCBE | Employer's Bank Code EBC | ||
| 5 | P06I_CGUIB | Profit Window Code | ||
| 6 | P06I_COECQ | ECQ Code | ||
| 7 | P06I_COENR | Record Code | ||
| 8 | P06I_COPAY | Country Code | ||
| 9 | P06I_DOBEN | Payee of Banker's Order | ||
| 10 | P06I_ETBZA | Branch Zg | ||
| 11 | P06I_GUCBS | CBS window | ||
| 12 | P06I_ITFPC | PAC | ||
| 13 | P06I_ITFTT | Processing type | ||
| 14 | P06I_LBLLE | Text (Y264) | ||
| 15 | P06I_MDVIR | Amount of bank transfer | ||
| 16 | P06I_NATZA | Zg personnel number | ||
| 17 | P06I_NCBEN | Payee's account no. | ||
| 18 | P06I_NDBEN | Name of payee | ||
| 19 | P06I_NDLOT | Batch no. | ||
| 20 | P06I_NECBS | CBS Issuer no. | ||
| 21 | P06I_NOVIR | Order no. of the bank transfer | ||
| 22 | P06I_PEDPA | Payroll period | ||
| 23 | P06I_PERNR | SAP Person. no. | ||
| 24 | P06I_TECBS | Individual Bank Transfer Flag |