GROUPING_REASON |
Grouping Reason for Personnel Assignments |
PCCE_GPRSN |
|
CHAR |
|
4 |
0 |
|
GROUPING_VALUE |
Grouping Value for Personnel Assignments |
PCCE_GPVAL |
|
CHAR |
|
4 |
0 |
|
BTZNR |
Assignment of Transfers |
BTZNR |
|
RAW |
|
1 |
0 |
|
LGART |
Wage Type |
LGART |
|
CHAR |
|
4 |
0 |
|
BETRG |
HR Payroll: Amount |
MAXBT |
|
CURR |
|
15 |
2 |
|
ZLSCH |
Payment Method |
DZLSCH |
T042Z
|
CHAR |
|
1 |
0 |
|
EMFTX |
Payee Text |
EMFTX |
|
CHAR |
|
40 |
0 |
|
BKPLZ |
Postal Code |
PSTLZ |
|
CHAR |
|
10 |
0 |
|
BKORT |
City |
ORT01 |
|
CHAR |
|
25 |
0 |
|
BANKS |
Country Key |
LAND1 |
T005
|
CHAR |
|
3 |
0 |
|
BANKL |
Bank number |
BANKL |
|
CHAR |
|
15 |
0 |
|
BANKN |
Bank account number |
BANKN |
|
CHAR |
|
18 |
0 |
|
EMFSL |
Payee key for bank transfers |
EMFSL |
|
CHAR |
|
8 |
0 |
|
ZWECK |
Purpose of Bank Transfers |
DZWECK |
|
CHAR |
|
40 |
0 |
|
VBAFM |
Type of investment/asset for capital formation |
VBAFM |
|
CHAR |
|
1 |
0 |
|
DTADT |
Transfer date |
DTADT_D |
|
DATS |
|
8 |
0 |
|
DTATI |
Transfer time |
DATTI |
|
TIMS |
|
6 |
0 |
|
DTAID |
Transfer identification |
DTATX |
|
CHAR |
|
20 |
0 |
|
BTTYP |
PBS Transfer Type |
P09_BTTYP |
|
NUMC |
|
2 |
0 |
|
PSKTO |
Account Number of Bank Account At Post Office |
PSKTO |
|
CHAR |
|
16 |
0 |
|
WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
STRAS |
House number and street |
STRAS |
|
CHAR |
|
30 |
0 |
|
BKONT |
Bank Control Key |
BKONT |
|
CHAR |
|
2 |
0 |
|
FBETR |
HR Payroll: Amount |
MAXBT |
|
CURR |
|
15 |
2 |
|
STATE |
Region (State, Province, County) |
REGIO |
T005S
|
CHAR |
|
3 |
0 |
|
ESRNR |
ISR Subscriber Number |
ESRNR |
|
CHAR |
|
11 |
0 |
|
ESRRE |
ISR Reference Number |
ESRRE |
|
CHAR |
|
27 |
0 |
|
ESRPZ |
ISR Check Digit |
ESRPZ |
|
CHAR |
|
2 |
0 |
|
BKREF |
Reference specifications for bank details |
BKREF |
|
CHAR |
|
20 |
0 |
|
CTRNS |
Coll. Bank Transfer Indicator |
HRPAY00_COLDME_CTRNS |
|
CHAR |
|
1 |
0 |
Possible values
|
IBAN |
IBAN (International Bank Account Number) |
IBAN |
|
CHAR |
|
34 |
0 |
|
CRDID |
Creditor Identification Number |
HRPAY00_SEPA_CRDID |
|
CHAR |
|
35 |
0 |
|
MNDID |
SEPA Mandate: Unique Reference to Mandate per Creditor |
HRPAY00_SEPA_MNDID |
|
CHAR |
|
35 |
0 |
|
CHECKNO |
Reference Document Number |
XBLNR |
|
CHAR |
|
16 |
0 |
|