Data Element list used by SAP ABAP View V_521B_E (HR-DE: Automatic Debit Authorization for Payee Key)
SAP ABAP View 
V_521B_E (HR-DE: Automatic Debit Authorization for Payee Key) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 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 |
BKONT | Bank Control Key | |
| 6 | Data Element |
BKREF | Reference specifications for bank details | |
| 7 | Data Element |
CTRAN | Collective transfer | |
| 8 | Data Element |
EMFNA | Payee name | |
| 9 | Data Element |
EMFSL_521B | Payee key for bank transfers | |
| 10 | Data Element |
EMTXT | Payee designation | |
| 11 | Data Element |
ENDDA | End Date | |
| 12 | Data Element |
ESRNR | POR subscriber number | |
| 13 | Data Element |
HRPAY00_COLDME_CTRNS | Coll. Bank Transfer Indicator | |
| 14 | Data Element |
MANDT | Client | |
| 15 | Data Element |
ORT01 | City | |
| 16 | Data Element |
OSIUB | OSI transfer (Denmark) | |
| 17 | Data Element |
P00_XDEBIT_EMFSL | Automatic Debit Authorization Indicator | |
| 18 | Data Element |
P09_BTTYP | PBS Transfer Type | |
| 19 | Data Element |
PBSNR | Transfer customer number | |
| 20 | Data Element |
PCODE | Payment Method | |
| 21 | Data Element |
PSKTO | Account Number of Bank Account At Post Office | |
| 22 | Data Element |
PSTLZ | Postal Code | |
| 23 | Data Element |
REGIO | Region (State, Province, County) | |
| 24 | Data Element |
STRAS | House number and street | |
| 25 | Data Element |
TELNR | Telephone Number | |
| 26 | Data Element |
USBKZ | Overwrite indicator |
