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PB0009
HR Master Record: Infotype 0009 (Bank Details)
|
#masterdata
|
Component: Recruitment
- 🔑 Keys (8)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (7)
- Other (33)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PERNR FK | Applicant number | |
| SUBTY | Subtype | |
| OBJPS | Object Identification | |
| SPRPS | Lock Indicator for HR Master Data Record | |
| ENDDA | End Date | |
| BEGDA | Start Date | |
| SEQNR | Number of Infotype Record With Same Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T500C.WAERS): | ||
| BETRG | Standard value | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| AEDTM | Last Changed On | |
| BONDT | Off-cycle payroll payment date |
| Column Name | Description | |
|---|---|---|
| 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 |
| PAYTY | Payroll type | Show values |
| DEBIT | Automatic Debit Authorization Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UNAME | Name of Person Who Changed Object | USNAM | |
| HISTO | Historical Record Flag | CHAR1 | |
| ITBLD | Infotype Screen Control | CHAR2 | |
| 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 | |
| ANZHL | Standard Percentage | DEC3_2 | |
| EMFTX | Payee Text | TEXT40 | |
| BKPLZ | Postal Code | PSTLZ | |
| BKORT | City | TEXT25 | |
| 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 | |
| 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 | |
| EMFSL | Payee key for bank transfers | EMFSL | |
| ZWECK | Purpose of Bank Transfers | TEXT40 | |
| PAYID | Payroll Identifier | CHAR1 | |
| OCRSN | Reason for Off-Cycle Payroll | PAY_OCRSN | |
| 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 |
|---|---|
Country/Region Key
| |
Country/Region Key of Bank
| |
Type of Bank Details Record
| |
Instruction Key for Data Medium Exchange
| |
| Client | PB0009.MANDT == T000.MANDT |
Applicant number
| |
Reason for Changing Master Data
| |
| Payment Currency | |
Time/Measurement Unit
| |
Payment Method
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
| PBS Transfer Type |