Table/Structure Field 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 | PA0009 - PERNR | Personnel number | ||
| 2 | PA0009 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 3 | PA0009 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 4 | PA0009 - SEQNR | Number of Infotype Record With Same Key | ||
| 5 | PA0009 - SEQNR | Number of Infotype Record With Same Key | ||
| 6 | PA0009 - PSKTO | Account Number of Bank Account At Post Office | ||
| 7 | PA0009 - PSKTO | Account Number of Bank Account At Post Office | ||
| 8 | PA0009 - PREAS | Reason for Changing Master Data | ||
| 9 | PA0009 - PREAS | Reason for Changing Master Data | ||
| 10 | PA0009 - PERNR | Personnel number | ||
| 11 | PA0009 - STCD1 | Tax Number 1 | ||
| 12 | PA0009 - OPKEN | Operation Indicator for Wage Types | ||
| 13 | PA0009 - OPKEN | Operation Indicator for Wage Types | ||
| 14 | PA0009 - OBJPS | Object Identification | ||
| 15 | PA0009 - OBJPS | Object Identification | ||
| 16 | PA0009 - MANDT | Client | ||
| 17 | PA0009 - MANDT | Client | ||
| 18 | PA0009 - ESRRE | POR reference number | ||
| 19 | PA0009 - ESRRE | POR reference number | ||
| 20 | PA0009 - UNAME | Name of Person Who Changed Object | ||
| 21 | PA0009 - ZWECK | Purpose of Bank Transfers | ||
| 22 | PA0009 - ZWECK | Purpose of Bank Transfers | ||
| 23 | PA0009 - ZLSCH | Payment Method | ||
| 24 | PA0009 - ZLSCH | Payment Method | ||
| 25 | PA0009 - ZEINH | Time/Measurement Unit | ||
| 26 | PA0009 - ZEINH | Time/Measurement Unit | ||
| 27 | PA0009 - WAERS | Payment Currency | ||
| 28 | PA0009 - WAERS | Payment Currency | ||
| 29 | PA0009 - ESRPZ | POR check digit | ||
| 30 | PA0009 - UNAME | Name of Person Who Changed Object | ||
| 31 | PA0009 - SWIFT | SWIFT/BIC for International Payments | ||
| 32 | PA0009 - SWIFT | SWIFT/BIC for International Payments | ||
| 33 | PA0009 - SUBTY | Subtype | ||
| 34 | PA0009 - SUBTY | Subtype | ||
| 35 | PA0009 - STCD2 | Tax Number 2 | ||
| 36 | PA0009 - STCD2 | Tax Number 2 | ||
| 37 | PA0009 - STCD1 | Tax Number 1 | ||
| 38 | PA0009 - BANKP | Check Digit for Bank No./Account | ||
| 39 | PA0009 - BKORT | City | ||
| 40 | PA0009 - BKONT | Bank Control Key | ||
| 41 | PA0009 - BKONT | Bank Control Key | ||
| 42 | PA0009 - BETRG | Standard value | ||
| 43 | PA0009 - BETRG | Standard value | ||
| 44 | PA0009 - BEGDA | Start Date | ||
| 45 | PA0009 - BEGDA | Start Date | ||
| 46 | PA0009 - BANKS | Bank country key | ||
| 47 | PA0009 - BANKS | Bank country key | ||
| 48 | PA0009 - BKORT | City | ||
| 49 | PA0009 - BANKP | Check Digit for Bank No./Account | ||
| 50 | PA0009 - BANKN | Bank account number | ||
| 51 | PA0009 - BANKN | Bank account number | ||
| 52 | PA0009 - BANKL | Bank Keys | ||
| 53 | PA0009 - BANKL | Bank Keys | ||
| 54 | PA0009 - ANZHL | Standard Percentage | ||
| 55 | PA0009 - ANZHL | Standard Percentage | ||
| 56 | PA0009 - AEDTM | Last Changed On | ||
| 57 | PA0009 - EMFSL | Payee key for bank transfers | ||
| 58 | PA0009 - ESRPZ | POR check digit | ||
| 59 | PA0009 - ESRNR | POR subscriber number | ||
| 60 | PA0009 - ESRNR | POR subscriber number | ||
| 61 | PA0009 - ENDDA | End Date | ||
| 62 | PA0009 - ENDDA | End Date | ||
| 63 | PA0009 - EMFTX | Payee Text | ||
| 64 | PA0009 - EMFTX | Payee Text | ||
| 65 | PA0009 - EMFSL | Payee key for bank transfers | ||
| 66 | PA0009 - AEDTM | Last Changed On | ||
| 67 | PA0009 - DTAMS | Report key for data medium exchange | ||
| 68 | PA0009 - DTAMS | Report key for data medium exchange | ||
| 69 | PA0009 - BTTYP | PBS Transfer Type | ||
| 70 | PA0009 - BTTYP | PBS Transfer Type | ||
| 71 | PA0009 - BNKSA | Type of Bank Details Record | ||
| 72 | PA0009 - BNKSA | Type of Bank Details Record | ||
| 73 | PA0009 - BKPLZ | Postal Code | ||
| 74 | PA0009 - BKPLZ | Postal Code |