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 |
---|---|---|---|---|
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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 |