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/GSINS/INH_EXTDE
External Transfers (in HCM infotype 0011)
|
#masterdata
|
Component: Financial Services Localization
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (6)
- Other (47)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CLAIM FK | Number of Claim | |
| SUBCLAIM FK | Subclaim | |
| PARTNER | Business Partner Number | |
| ADD_ID | Timestamp + Sequence Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRG | Wage Type Amount for Payments | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| AEDTM | Last Changed On | |
| ZDATE | First payment date | |
| UWDAT | Date of Bank Transfer | |
| ENDDA_NEW | Proposed End Date |
| Column Name | Description | |
|---|---|---|
| STATUS | Status of External Transfer | Show values |
| ITXEX | Text Exists for Infotype | Show values |
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | Show values |
| ORDEX | Confirmation Fields Exist | Show values |
| OPKEN | Operation Indicator for Wage Types | Show values |
| DTAMS | Report key for data medium exchange | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERNR | Personnel Number | PERNR | |
| INFTY | Infotype | INFOTYP | |
| SUBTY | Subtype | SUBTY | |
| OBJPS | Object Identification | OBJPS | |
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | |
| SEQNR | Number of Infotype Record With Same Key | NUM03 | |
| UNAME | Name of Person Who Changed Object | USNAM | |
| HISTO | Historical Record Flag | CHAR1 | |
| ITBLD | Infotype Screen Control | CHAR2 | |
| PREAS | Reason for Changing Master Data | PREAS | |
| FLAG1 | Reserved Field/Unused Field | NUSED | |
| FLAG2 | Reserved Field/Unused Field | NUSED | |
| FLAG3 | Reserved Field/Unused Field | NUSED | |
| FLAG4 | Reserved Field/Unused Field | NUSED | |
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | |
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | |
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | |
| LGART | Wage Type | LGART | |
| ANZHL | Number | ANZHL | |
| ZEINH | Time/Measurement Unit | RPMSH | |
| ZFPER | First payment period | PABRP | |
| ZANZL | Number for determining further payment dates | DEC3 | |
| ZEINZ | Time unit for determining next payment | RPMSH | |
| PRITY | Priority | PRITY | |
| EMFSL | Payee key for bank transfers | EMFSL | |
| EMFTX | Payee Text | TEXT40 | |
| BKPLZ | Postal Code | PSTLZ | |
| BKORT | City | TEXT25 | |
| BANKS | Country/Region Key | LAND1 | |
| BANKL | Bank Keys | BANKK | |
| BANKN | Bank account number | BANKN | |
| BANKP | Check Digit for Bank No./Account | BANKP | |
| BKONT | Bank Control Key | BKONT | |
| SWIFT | SWIFT/BIC for International Payments | SWIFT | |
| DTAWS | Instruction Key for Data Medium Exchange | DTAWS | |
| STCD1 | Tax Number 1 | STCD1 | |
| STCD2 | Tax Number 2 | STCD2 | |
| PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | |
| ESRNR | ISR subscriber number | ESRNR | |
| ESRRE | ISR/QR Reference Number | ESRRE | |
| ESRPZ | POR check digit | CHAR2 | |
| ZWECK | Purpose of Bank Transfers | TEXT40 | |
| ZLSCH | Payment Method | ZLSCH | |
| BKREF | Reference Details for Bank Details | CHAR20 | |
| STRAS | Street and House Number | TEXT30 | |
| STATE | Region (State, Province, County) | REGIO | |
| IBAN | IBAN (International Bank Account Number) | IBAN |
| Master Data Relations | Join Conditions |
|---|---|
Bank Details ID
| |
Benefit Type
|
|
External Transfer Recipient
| |
| Currency Key |