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SAP Table PA0009

HR Master Record: Infotype 0009 (Bank Details)

PA0009 (HR Master Record: Infotype 0009 (Bank Details)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link PA0009 to other SAP tables.

PA0009 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
PERNR Personnel number PERSNO PA0003 NUMC 8 0
SUBTY Subtype SUBTY CHAR 4 0
OBJPS Object Identification OBJPS CHAR 2 0
SPRPS Lock Indicator for HR Master Data Record SPRPS CHAR 1 0
ENDDA End Date ENDDA DATS 8 0
BEGDA Start Date BEGDA DATS 8 0
SEQNR Number of Infotype Record with Same Key SEQNR NUMC 3 0
AEDTM Changed On AEDAT DATS 8 0
UNAME Name of Person Who Changed Object AENAM CHAR 12 0
HISTO Historical Record Flag HISTO CHAR 1 0
ITXEX Text Exists for Infotype ITXEX CHAR 1 0
X Yes
NULL No
REFEX Reference Fields Exist (Primary/Secondary Costs) PRFEX CHAR 1 0
X Yes
NULL No
ORDEX Confirmation Fields Exist ORDEX CHAR 1 0
X Yes
NULL No
ITBLD Infotype Screen Control ITBLD CHAR 2 0
PREAS Reason for Changing Master Data PREAS T530E CHAR 2 0
FLAG1 Reserved Field/Unused Field NUSED CHAR 1 0
FLAG2 Reserved Field/Unused Field NUSED CHAR 1 0
FLAG3 Reserved Field/Unused Field NUSED CHAR 1 0
FLAG4 Reserved Field/Unused Field NUSED CHAR 1 0
RESE1 Reserved Field/Unused Field of Length 2 NUSED2 CHAR 2 0
RESE2 Reserved Field/Unused Field of Length 2 NUSED2 CHAR 2 0
GRPVL Grouping Value for Personnel Assignments PCCE_GPVAL CHAR 4 0
OPKEN Operation Indicator for Wage Types OPKEN CHAR 1 0
NULL Reference
A Deduction
BETRG Standard value PAD_VGBTR CURR 13 2
WAERS Payment Currency PAD_WAERS TCURC CUKY 5 0
ANZHL Standard Percentage VGPRO DEC 5 2
ZEINH Time/Measurement Unit PT_ZEINH T538A CHAR 3 0
BNKSA Type of Bank Details Record BNKSA CHAR 4 0
ZLSCH Payment Method PCODE T042Z CHAR 1 0
EMFTX Payee Text EMFTX CHAR 40 0
BKPLZ Postal Code BKPLZ CHAR 10 0
BKORT City ORT01 CHAR 25 0
BANKS Bank country key BANKS T005 CHAR 3 0
BANKL Bank Keys BANKK CHAR 15 0
BANKN Bank account number BANKN CHAR 18 0
BANKP Check Digit for Bank No./Account BANKP CHAR 2 0
BKONT Bank Control Key BKONT CHAR 2 0
SWIFT SWIFT/BIC for International Payments SWIFT CHAR 11 0
DTAWS Instruction key for data medium exchange DTAWS T015W CHAR 2 0
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1 0
1 Single data record not to be forwarded to the Bundesbank
0 Single data record can be forwarded to the Bundesbank
NULL Use house bank default value
STCD1 Tax Number 1 STCD1 CHAR 16 0
STCD2 Tax Number 2 STCD2 CHAR 11 0
PSKTO Account Number of Bank Account At Post Office PSKTO CHAR 16 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
EMFSL Payee key for bank transfers EMFSL CHAR 8 0
ZWECK Purpose of Bank Transfers DZWECK CHAR 40 0
BTTYP PBS Transfer Type P09_BTTYP T5M3T NUMC 2 0
PAYTY Payroll type PAYTY CHAR 1 0
PAYID Payroll Identifier PAYID CHAR 1 0
OCRSN Reason for Off-Cycle Payroll PAY_OCRSN CHAR 4 0
BONDT Off-cycle payroll payment date BONDT DATS 8 0
BKREF Reference specifications for bank details BKREF CHAR 20 0
STRAS House number and street STRAS CHAR 30 0
STATE Region (State, Province, County) REGIO CHAR 3 0
DEBIT Automatic Debit Authorization Indicator P00_XDEBIT_INFTY CHAR 1 0
X Yes
NULL No
IBAN IBAN (International Bank Account Number) IBAN CHAR 34 0

PA0009 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
PA0009 BANKS PA0009 MANDT T005 Countries MANDT
PA0009 BANKS PA0009 BANKS T005 Countries LAND1
PA0009 BTTYP SYST MANDT T5M3T Texts for Transfer Types (Denmark) MANDT
PA0009 BTTYP PA0009 BTTYP T5M3T Texts for Transfer Types (Denmark) BTTYP
PA0009 DTAWS PA0009 BANKS T015W Instruction keys BANKS
PA0009 DTAWS PA0009 ZLSCH T015W Instruction keys ZLSCH
PA0009 DTAWS PA0009 DTAWS T015W Instruction keys DTAWS
PA0009 DTAWS PA0009 MANDT T015W Instruction keys MANDT
PA0009 MANDT PA0009 MANDT T000 Clients MANDT
PA0009 PERNR SYST MANDT PA0003 HR Master Record: Infotype 0003 (Payroll Status) MANDT
PA0009 PERNR PA0009 PERNR PA0003 HR Master Record: Infotype 0003 (Payroll Status) PERNR
PA0009 PREAS SYST MANDT T530E Reasons for Changes MANDT
PA0009 PREAS PSKEY INFTY T530E Reasons for Changes INFTY
PA0009 PREAS PA0009 PREAS T530E Reasons for Changes PREAS
PA0009 WAERS PA0009 MANDT TCURC Currency Codes MANDT
PA0009 WAERS PA0009 WAERS TCURC Currency Codes WAERS
PA0009 ZEINH PA0009 ZEINH T538A HR Time/Measurement Units ZEINH
PA0009 ZEINH PA0009 MANDT T538A HR Time/Measurement Units MANDT
PA0009 ZLSCH PA0009 ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH
PA0009 ZLSCH PA0009 MANDT T042Z Payment Methods for Automatic Payment MANDT
PA0009 ZLSCH PSYST LAND T042Z Payment Methods for Automatic Payment LAND1