ESRPZ - POR check digit

SAP data element ESRPZ has the title "POR check digit".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element ESRPZ

Property
DomainCHAR2
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionChkDg
Medium DescriptionCheck digit
Long DescriptionCheck digit

Tables with fields of type ESRPZ

The data element ESRPZ is used by fields in the following tables.

Table
Development Package
HRPADNLP_P2RX_BTPayroll Results: Bank TransfersPAOC_PAY_NL_PENSAdd-On Payroll Development: - Netherlands (Pensions)
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
VVSCPOSESRPayment Plan Item: ISR AttachmentFSCDPP_REPPayment Plan: Repository
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
DFKKESRISR Payment SupplementFKKBContract A/R & A/P: Central Objects
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
T7BGA2Changes of external transfers (IT11)PCBGHR payroll: Bulgaria
P2RH_HU_MEMBP21MBPC21HR accounting: Hungary
T77PAYKZBTBank Transfer Table Image (BTKZ)PCKZHR accounting: Kazakhstan
T7ROA5Changes of external transfers (IT11)PC61HR Romania
T7SIA5History of repaymentsPC62HR Slovenia
T7SKEC0009Log on table for EURO conversion - IT 0009PC31Payroll objects HR SK
T7SKEC0011Log on table for EURO conversion - IT 0011PC31Payroll objects HR SK
PA0009HR Master Record: Infotype 0009 (Bank Details)PBASSAP HR Master Data Application Development
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)PBASSAP HR Master Data Application Development
PA0057HR Master Record: Infotype 0057 (Membership Fees)PBASSAP HR Master Data Application Development
PB0009HR Master Record: Infotype 0009 (Bank Details)PAPLHR-PA Recruitment
P2RX_BTPayroll Results: Bank TransfersPCDCTHR Declustering Tools
P2RX_BT_PERSONPayment-Related Information (Person)PCDCTHR Declustering Tools
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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