Data Element list used by SAP ABAP View U_17093 (Person - bank details/payment specification)
SAP ABAP View U_17093 (Person - bank details/payment specification) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AEDAT Last Changed On
2 Data Element  AENAM Name of Person Who Changed Object
3 Data Element  BANKK Bank Keys
4 Data Element  BANKN Bank account number
5 Data Element  BANKP Check Digit for Bank No./Account
6 Data Element  BANKS Bank country key
7 Data Element  BEGDA Start Date
8 Data Element  BKONT Bank Control Key
9 Data Element  BKPLZ Postal Code
10 Data Element  BNKSA Type of Bank Details Record
11 Data Element  DTAMS Report key for data medium exchange
12 Data Element  DZWECK Purpose of Bank Transfers
13 Data Element  EMFSL Payee key for bank transfers
14 Data Element  EMFTX Payee Text
15 Data Element  ENDDA End Date
16 Data Element  ESRNR POR subscriber number
17 Data Element  ESRPZ POR check digit
18 Data Element  ESRRE POR reference number
19 Data Element  MANDT Client
20 Data Element  OBJPS Object Identification
21 Data Element  OPKEN Operation Indicator for Wage Types
22 Data Element  ORT01 City
23 Data Element  P09_BTTYP PBS Transfer Type
24 Data Element  PAD_VGBTR Standard value
25 Data Element  PAD_WAERS Payment Currency
26 Data Element  PCODE Payment Method
27 Data Element  PERSNO Personnel number
28 Data Element  PREAS Reason for Changing Master Data
29 Data Element  PSKTO Account Number of Bank Account At Post Office
30 Data Element  PT_ZEINH Time/Measurement Unit
31 Data Element  SEQNR Number of Infotype Record With Same Key
32 Data Element  SPRPS Lock Indicator for HR Master Data Record
33 Data Element  STCD1 Tax Number 1
34 Data Element  STCD2 Tax Number 2
35 Data Element  SUBTY Subtype
36 Data Element  SWIFT SWIFT/BIC for International Payments
37 Data Element  VGPRO Standard Percentage