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T77PAYKZBT
Bank Transfer Table Image (BTKZ)
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#masterdata
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Component: Kazakhstan
- 🔑 Keys (14)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (10)
- ☰ Categorical (3)
- Other (24)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| PERNR | Personnel Number | |
| SEQNR | Sequence Number | |
| BTQNR | Assignment of Transfers | |
| GPVAL | Grouping Value for Personnel Assignments | |
| SRTZA | Indicator: Status of record | Show values |
| IPERM | Period modifier | |
| INPER | In-period for payroll | |
| FPPER | For-Period for Payroll (YYYYMM) | |
| JUPER | Legal Person | |
| ABKRS | Payroll Area | |
| PAYTY | Payroll type | Show values |
| PAYID | Payroll Identifier | |
| BONDT | Off-cycle payroll payment date |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| BETRG | HR Payroll: Amount | |
| FBETR | HR Payroll: Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BONDT | Off-cycle payroll payment date | |
| LAUFD | Date on Which the Program Is to Be Run | |
| FPBEG | Start date of payroll period (FOR period) | |
| IPEND | End of payroll period (IN period) | |
| ENDDA | End Date | |
| PAYDT | Pay date for awards | |
| AUSFD | Due date of the paid items | |
| DTADT | Transfer date | |
| DTATI | Transfer time | |
| DD_DUEDATE_SEPA | Requested Date for Collection of the SEPA Direct Debit |
| Column Name | Description | |
|---|---|---|
| SRTZA | Indicator: Status of record | Show values |
| PAYTY | Payroll type | Show values |
| CTRNS | Coll. Bank Transfer Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LAUFI | Additional Identification | LAUFI | |
| 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
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Region (State, Province, County)
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Payment Method
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