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