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P01CBT
Transfer Records for Reimbursement of Contributions CPS
|
#transactional
|
Component: Company Pension Scheme Germany
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (4)
- Other (10)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR FK | Personnel Number | |
| HANSP FK | Company Pension Scheme Entitlement | |
| BTZNR | Assignment of Reimbursement Transfers |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRG | Transfer Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| DTADT | Transfer date | |
| DTATI | Transfer time |
| Column Name | Description | |
|---|---|---|
| ANTBT | Reimbursement on Request | Show values |
| RPCHK | Reimbursement Check | Show values |
| RPOBT | Open Contribution Reimbursements | Show values |
| STTYP | Status of Processing Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ZNRBT | Assignment Number for Transfer Records for Cont.Reimbursmnt | P01C_ZODNR | |
| EMFTX | Payee Text | TEXT40 | |
| BKPLZ | Postal Code | PSTLZ | |
| BKORT | City | TEXT25 | |
| BANKL | Bank Keys | BANKK | |
| BANKN | Bank account number | BANKN | |
| BKONT | Bank Control Key | BKONT | |
| EMFSL | Payee key for bank transfers | EMFSL | |
| ZWECK | Purpose of bank transfers | TEXT40 | |
| IBAN | IBAN (International Bank Account Number) | IBAN |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key
| |
Company Pension Scheme Entitlement
| |
Wage Type
| |
Personnel Number
|
|
| Currency Key | |
Payment Method
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Benefits Provider
|