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 | 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 |