SAP Table PC209
Payroll Results: Bank Transfers
PC209 (Payroll Results: Bank Transfers) 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 PC209 to other SAP tables.
PC209 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
PC209 foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
PC209 | BANKS | SYST | MANDT | T005 | Countries | MANDT |
PC209 | BANKS | PC209 | BANKS | T005 | Countries | LAND1 |
PC209 | STATE | PC209 | STATE | T005S | Taxes: Region (Province) Key | BLAND |
PC209 | STATE | SYST | MANDT | T005S | Taxes: Region (Province) Key | MANDT |
PC209 | STATE | PC209 | BANKS | T005S | Taxes: Region (Province) Key | LAND1 |
PC209 | ZLSCH | SYST | MANDT | T042Z | Payment Methods for Automatic Payment | MANDT |
PC209 | ZLSCH | SYST | LAND1 | T042Z | Payment Methods for Automatic Payment | LAND1 |
PC209 | ZLSCH | PC209 | ZLSCH | T042Z | Payment Methods for Automatic Payment | ZLSCH |