PSKTO - PO Bank Current Acct No. or Building Society Ref. No.

SAP data element PSKTO has the title "PO Bank Current Acct No. or Building Society Ref. No.".
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 PSKTO

Property
DomainPSKTO
Data TypeCHAR
Length16
Decimals0
Output Length16
Supports lower caseNo
Conversion Routine
Short DescriptionCAcct/RefN
Medium DescriptionCurr.Acct or Ref.No.
Long DescriptionPO Bank CurrAcctNo. or Build.Soc. RefNo.

Tables with fields of type PSKTO

The data element PSKTO 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)
PSOSECRecurring Request Document Segment, One-Time DataFMFIIS-PS: FI Basics for Funds Management
/GSINS/INH_EXTDEExternal Transfers (in HCM infotype 0011)/GSINS/PENS_REUFS-CM: Pension System � Reuse Package
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsCAJOCash Journal Development
CFIN_ACCFITransfer Table for ACCfiFIN_CFIN_INTEGRATIONCentral Finance � Integration
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
/ATL/KPRCPTDetail of receipt/ATL/CASHIRcashier system
/ATL/KPRCPTKPDetail of temporary receipt/ATL/CASHIRcashier system
J_1BNFCPDNota Fiscal one-time accountsJ1BALocalization Brazil
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
CIM_D_OTS_DATAOne Time Supplier DataAPPL_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
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
PA0125HR Master Record: Infotype 0125 (Garnishment B)PB12HR Master Data: Belgium
P2RB_I0125Garnishment payroll BelgiumPC12HR accounting: Belgium
T5T1LT5T1LPC18HR payroll: Czech Republic
T5TA1Source data for external transfersPC18HR payroll: Czech Republic
T5TPS1LSource materials for transfer orders for ER - PublicSectorP18PSHRCZ Public Sector
T5TREGTRANSHRCZ - table for transfer items of Insured Register to SAPPC18HR payroll: Czech Republic
T5TSPOTable for convert bank accounts (Ceska Sporitelna)PC18HR payroll: Czech Republic
PA0433HR Master Record Infotype 0433/View for 0009PB08HR master data: UK
PB0433HR Master Record Infotype 0433/View for 0009PB08HR master data: UK
T77PAYKZBTBank Transfer Table Image (BTKZ)PCKZHR accounting: Kazakhstan
PA3442HR Master Record: Infotype 3442PB05HR Master Data: Netherlands
P2RN_GWPayroll Results: Garnishment WagesPC05HR Payroll: Netherlands
T7ROA1Bank transfer - interface tablePC61HR Romania
T7SI1LBank accounts of authorities (tax,insurance)PC62HR Slovenia
T7SIA6Bank transfer - interface tablePC62HR Slovenia
T7SIBTVirman configuration (WT->Accounts)PC62HR Slovenia
T7SIBUBank Units SloveniaPC62HR Slovenia
T7SK1LData for basis of employer's transfer ordersPC31Payroll objects HR SK
T7SKA1Bases for external paymentsPC31Payroll objects HR SK
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
T521BPayee KeysPBASSAP HR Master Data Application Development
PB0009HR Master Record: Infotype 0009 (Bank Details)PAPLHR-PA Recruitment
T7RU1BPayee Keys of receiving orders (Russia standard)P99RUHuman Resources: Cross-Country Objects Russia
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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