- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Argentina (PY-AR)
- Australia (PY-AU)
- Austria (PY-AT)
- Belgium (PY-BE)
- Brazil (PY-BR)
- Bulgaria (PY-BG)
- Canada (PY-CA)
- Chile (PY-CL)
- China (PY-CN)
- China (PY-CN)
- Colombia (PY-CO)
- Croatia (PY-HR)
- Czech Republic (PY-CZ)
- Denmark (PY-DK)
- Egypt (PY-EG)
- Finland (PY-FI)
- France (PY-FR)
- Germany (PY-DE)
- Greece (PY-GR)
- Hong Kong (PY-HK)
- Hungary (PY-HU)
- India (PY-IN)
- Indonesia (PY-ID)
- Ireland (PY-IE)
- Italy (PY-IT)
- Japan (PY-JP)
- Kazakhstan (PY-KZ)
- Kingdom of Saudi Arabia (PY-SA)
- South Korea (PY-KR)
- Kuwait Payroll (PY-KW)
- Malaysia (PY-MY)
- Mexico (PY-MX)
- New Zealand (PY-NZ)
- Non Profit Organizations (PY-NPO)
- Norway (PY-NO)
- Oman (PY-OM)
- Payroll: General Parts (PY-XX)
- Philippines (PY-PH)
- Poland (PY-PL)
- Portugal (PY-PT)
- Romania (PY-RO)
- Russia (PY-RU)
- Services for Localizing Payroll (PY-LOC)
- Singapore (PY-SG)
- Slovakia (PY-SK)
- Slovenia (PY-SI)
- South Africa (PY-ZA)
- South Korea (PY-KR)
- Spain (PY-ES)
- State of Qatar (PY-QA)
- Sweden (PY-SE)
- Switzerland (PY-CH)
- Taiwan (PY-TW)
- Thailand (PY-TH)
- The Netherlands (PY-NL)
- Turkey (PY-TR)
- USA (PY-US)
- Ukraine (PY-UA)
- United Arab Emirates (PY-AE)
- United Kingdom (PY-GB)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T5TA1
Source data for external transfers
|
#transactional
|
Component: Czech Republic
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (46)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LAUFD | Date on Which the Program Is to Be Run | |
| LAUFI | Additional Identification | |
| PERNR | Personnel Number | |
| BTZNR | Sequential number (field) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRG | Wage Type Amount for Payments | |
| FBETR | HR payroll: Maximum amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LAUFD | Date on Which the Program Is to Be Run | |
| AUSFD | Due date of the paid items | |
| ZALDT | Posting Date of Payment Document |
| Column Name | Description | |
|---|---|---|
| CTRAN | Collective transfer | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERID | Personnel ID Number | CHAR20 | |
| NACHN | Last Name | NACHN | |
| VORNA | First Name | VORNM | |
| ABKRS | Payroll Area | ABKRS | |
| JUPER | Legal Person | JUPER | |
| GSBER | Business Area | GSBER | |
| KOSTL | Cost Center | KOSTL | |
| VDSK1 | Organizational Key | VDSK1 | |
| VBAFM | Indicator | CHAR1 | |
| SEQNR | Sequential number of cluster directory | DEC5 | |
| SACHA | Payroll Administrator | SACHA | |
| EMFTX | Payee Text | TEXT40 | |
| BKONT | Bank Control Key | BKONT | |
| BANKL | Bank Number | BANKL | |
| BANKN | Bank account number | BANKN | |
| BKPLZ | Postal Code | PSTLZ | |
| STRAS | Street and House Number | TEXT30 | |
| BKORT | City | TEXT25 | |
| PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | |
| ESRNR | ISR subscriber number | ESRNR | |
| ESRRE | ISR/QR Reference Number | ESRRE | |
| ZWECK | Purpose of Bank Transfers | TEXT40 | |
| MODIF3 | HR CZ modifier 3 for transfer into FI/CO | CHAR1 | |
| FI_CO1 | HR CZ - assignment flag FI/CO | CHAR2 | |
| SUCET1 | HR CZ - symbolic account for FI/CO | CHAR2 | |
| FI_CO2 | HR CZ - assignment flag FI/CO | CHAR2 | |
| SUCET2 | HR CZ - symbolic account for FI/CO | CHAR2 | |
| FI_CO3 | HR CZ - assignment flag FI/CO | CHAR2 | |
| SUCET3 | HR CZ - symbolic account for FI/CO | CHAR2 | |
| PR_BANKN | HR CZ - registry account | CHAR10 | |
| PR_ESRRE | HR CZ - subaccount of registry account | CHAR10 | |
| PR_JMENO | C/O Name | NACHN | |
| PR_ULICE | Street and House Number | TEXT30 | |
| PR_CORIENT | House Number | NUMC6 | |
| PR_CPOPIS | Identification of an Apartment in a Building | TEXT6 | |
| PR_UCEL | 2nd Address Line | TEXT30 | |
| PR_PSC | Postal Code | PSTLZ | |
| PR_OBEC | City | TEXT25 | |
| PR_CASTOBC | District | TEXT25 | |
| ZBUKR | Paying company code | BUKRS | |
| HKTID | ID for Account Details | HKTID | |
| HBKID | Short Key for a House Bank | HBKID | |
| PLATNY | Indicator: active/inactive | CHAR1 | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| PR_CORIENT_NEW | Identification of an apartment in a building | PAD_HSNMR | |
| PR_CPOPIS_NEW | House Number | PAD_HSNMR |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Country/Region Key
| |
| Company Code | |
Wage Type
| |
| Client | T5TA1.MANDT == T000.MANDT |
Employee Group
| |
Employee Subgroup
| |
Country/Region Key
| |
| Currency key | |
Payment Method
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Personnel Subarea
| |
Payee key for bank transfers
| |
| Personnel Area |