Data Element list used by SAP ABAP View V_521B_C (HR-CH: Payee Key for ISR Procedure)
SAP ABAP View 
V_521B_C (HR-CH: Payee Key for ISR Procedure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BEGDA | Start Date | |
| 5 | Data Element |
EMFNA | Payee name | |
| 6 | Data Element |
EMFSL_521B | Payee key for bank transfers | |
| 7 | Data Element |
EMTXT | Payee designation | |
| 8 | Data Element |
ENDDA | End Date | |
| 9 | Data Element |
ESRNR | POR subscriber number | |
| 10 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 11 | Data Element |
LANDX | Country Name | |
| 12 | Data Element |
MANDT | Client | |
| 13 | Data Element |
ORT01 | City | |
| 14 | Data Element |
PCODE | Payment Method | |
| 15 | Data Element |
PSTLZ | Postal Code | |
| 16 | Data Element |
STRAS | House number and street | |
| 17 | Data Element |
USBKZ | Overwrite indicator |
