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- Payroll (PY)
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- Service (SV)
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- Treasury (TR)
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P2RX_BT_PERSON
Payment-Related Information (Person)
|
#transactional
|
Component: Payroll Process
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (25)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DCT_PERNR | Personnel Number | |
| DCT_SEQNR FK | Sequence Number | |
| DCT_ROWID | Unique Row Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRG | HR Payroll: Amount | |
| FBETR | HR Payroll: Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DTADT | Transfer date | |
| DTATI | Transfer time | |
| DD_DUEDATE_SEPA | Requested Date for Collection of the SEPA Direct Debit |
| Column Name | Description | |
|---|---|---|
| CTRNS | Coll. Bank Transfer Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GROUPING_REASON | Grouping Reason for Personnel Assignments | PCCE_GPRSN | |
| GROUPING_VALUE | Grouping Value for Personnel Assignments | PCCE_GPVAL | |
| BTZNR | Assignment of Transfers | RAW1 | |
| LGART | Wage Type | LGART | |
| EMFTX | Payee Text | TEXT40 | |
| BKPLZ | Postal Code | PSTLZ | |
| BKORT | City | TEXT25 | |
| BANKL | Bank Number | BANKL | |
| BANKN | Bank account number | BANKN | |
| EMFSL | Payee key for bank transfers | EMFSL | |
| ZWECK | Purpose of Bank Transfers | TEXT40 | |
| VBAFM | Type of investment/asset for capital formation | VBAFM | |
| DTAID | Transfer identification | TEXT20 | |
| BTTYP | PBS Transfer Type | P09_BTTYP | |
| PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | |
| STRAS | Street and House Number | TEXT30 | |
| BKONT | Bank Control Key | BKONT | |
| ESRNR | ISR subscriber number | ESRNR | |
| ESRRE | ISR/QR Reference Number | ESRRE | |
| ESRPZ | POR check digit | CHAR2 | |
| BKREF | Reference Details for Bank Details | CHAR20 | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| CRDID | Creditor Identification Number | ID035 | |
| MNDID | SEPA Mandate: Unique Reference to Mandate per Creditor | ID035 | |
| ADRS_BANKS | Country/Region Key | LAND1 |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key
| |
Region (State, Province, County)
| |
Payment Method
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