SAP table HCMT_BSP_PA_BE_R0009 (Single screen - IT 0009 (Bank details - BE))

Field Description Data Type Length Decimals Checktable Data Element
OBJECT_KEY HCM Object Key CHAR 100 0 HCM_OBJECT_KEY
PERNR Personnel Number NUMC 8 0 PERNR_D
AEDTM Last Changed On DATS 8 0 AEDAT
UNAME Name of Person Who Changed Object CHAR 12 0 AENAM
SPRPS Lock Indicator for HR Master Data Record CHAR 1 0 SPRPS
SPRTX Lock indicator for HR master record (text) CHAR 40 0 SPRPSTEXT
ITBLD Infotype Screen Control CHAR 2 0 ITBLD
ITXEX Text Exists for Infotype CHAR 1 0 ITXEX
BEGDA Valid-From Date DATS 8 0 PAD_BEGDA
ENDDA Valid To Date DATS 8 0 PAD_ENDDA
BNKSA Type of Bank Details Record CHAR 4 0 T591A BNKSA
EMFTX Payee Text CHAR 40 0 EMFTX
STRAS Street and House Number CHAR 30 0 STRAS
BKPLZ Postal Code CHAR 10 0 PSTLZ
BKORT City CHAR 25 0 ORT01
STATE Region (State, Province, County) CHAR 3 0 T005S REGIO
BEZEI Description CHAR 20 0 BEZEI20
BANKS Country/Region Key of Bank CHAR 3 0 T005 BANKS
BANKL Bank Keys CHAR 15 0 BANKK
BANKA Name of Financial Institution CHAR 60 0 BANKA
BANKN Bank account number CHAR 18 0 BANKN
BKONT Bank Control Key CHAR 2 0 BKONT
BKREF Reference Details for Bank Details CHAR 20 0 BKREF
ZLSCH Payment Method CHAR 1 0 T042Z PCODE
TEXT1 Text CHAR 50 0 TEXT1
ZWECK Purpose of Bank Transfers CHAR 40 0 DZWECK
WAERS Payment Currency CUKY 5 0 TCURC PAD_WAERS
BTTYP PBS Transfer Type NUMC 2 0 T5M3T P09_BTTYP
BTEXT Text, 40 Characters Long CHAR 40 0 TEXT40
BETRG Standard value CURR 13 2 PAD_VGBTR
WAERS01 Currency Key CUKY 5 0 WAERS
ANZHL Standard Percentage DEC 5 2 VGPRO
PRCNT Percentage CHAR 1 0 PAD_PRCNT
A %
OCRSN Reason for Off-Cycle Payroll CHAR 4 0 T52OCR PAY_OCRSN
OCRTX Reason for Off-Cycle Payroll: Text CHAR 40 0 PAY_OCRTX
PAYTY Payroll type CHAR 1 0 PAYTY
Regular payroll run
A Bonus payment
B Correction accounting
C Manual check
S Additional payment
PAYID Payroll Identifier CHAR 1 0 PAYID
BONDT Off-cycle payroll payment date DATS 8 0 BONDT
INFTY Infotype CHAR 4 0 INFTY
IBAN01 IBAN Section 1 CHAR 4 0 PAD_IBAN01_UI_ELEMENT
IBAN02 IBAN Section 2 CHAR 4 0 PAD_IBAN02_UI_ELEMENT
IBAN03 IBAN Section 3 CHAR 4 0 PAD_IBAN03_UI_ELEMENT
IBAN04 IBAN Section 4 CHAR 4 0 PAD_IBAN04_UI_ELEMENT
IBAN05 IBAN Section 5 CHAR 4 0 PAD_IBAN05_UI_ELEMENT
IBAN06 IBAN Section 6 CHAR 4 0 PAD_IBAN06_UI_ELEMENT
IBAN07 IBAN Section 7 CHAR 4 0 PAD_IBAN07_UI_ELEMENT
IBAN08 IBAN Section 8 CHAR 4 0 PAD_IBAN08_UI_ELEMENT
IBAN09 IBAN Section 9 CHAR 2 0 PAD_IBAN09_UI_ELEMENT
IBAN_VALFR Validity Start of IBAN DATS 8 0 IBAN_VALFR
MOLGA HCM Localization CHAR 2 0 MOLGA
SWIFT SWIFT/BIC for International Payments CHAR 11 0 SWIFT
IBAN00 IBAN (International Bank Account Number) CHAR 42 0 HRPAD_IBAN00
LANDX Name of Country/Region (Short) CHAR 15 0 LANDX

HCMT_BSP_PA_BE_R0009 foreign key relationships

Table Field Check Table Check Field
0 HCMT_BSP_PA_BE_R0009 BANKS T005 Countries MANDT
0 HCMT_BSP_PA_BE_R0009 BANKS T005 Countries LAND1
1 HCMT_BSP_PA_BE_R0009 BNKSA T591A Subtype Characteristics MANDT
1 HCMT_BSP_PA_BE_R0009 BNKSA T591A Subtype Characteristics INFTY
1 HCMT_BSP_PA_BE_R0009 BNKSA T591A Subtype Characteristics SUBTY
0 HCMT_BSP_PA_BE_R0009 BTTYP T5M3T Texts for Transfer Types (Denmark) MANDT
0 HCMT_BSP_PA_BE_R0009 BTTYP T5M3T Texts for Transfer Types (Denmark) BTTYP
1 HCMT_BSP_PA_BE_R0009 OCRSN T52OCR Reasons for Off-Cycle Payroll Runs MOLGA
1 HCMT_BSP_PA_BE_R0009 OCRSN T52OCR Reasons for Off-Cycle Payroll Runs OCRSN
0 HCMT_BSP_PA_BE_R0009 STATE T005S Taxes: Region (Province) Key LAND1
1 HCMT_BSP_PA_BE_R0009 WAERS TCURC Currency Codes MANDT
1 HCMT_BSP_PA_BE_R0009 WAERS TCURC Currency Codes WAERS
0 HCMT_BSP_PA_BE_R0009 ZLSCH T042Z Payment Methods for Automatic Payment MANDT
0 HCMT_BSP_PA_BE_R0009 ZLSCH T042Z Payment Methods for Automatic Payment LAND1
0 HCMT_BSP_PA_BE_R0009 ZLSCH T042Z Payment Methods for Automatic Payment ZLSCH