P2RX_BT - Payroll Results: Bank Transfers
Payroll Results: Bank Transfers information is stored in SAP table P2RX_BT.
It is part of development package PCDCT in software component PY-XX-PYP. This development package consists of objects that can be grouped under "HR Declustering Tools".
It is part of development package PCDCT in software component PY-XX-PYP. This development package consists of objects that can be grouped under "HR Declustering Tools".
Fields for table P2RX_BT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | HRDCT_S_PAYKEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| .INCLUDE | PCLKEY | X | HRDCT_S_PYPCL2KEY | 0 | ||
| DCT_PERNR | Personnel Number | X | P_PERNR | NUMC | 16 | |
| DCT_SEQNR | Sequence Number | X | CDSEQ | NUMC | 10 | HRPY_RGDIR |
| DCT_ROWID | Unique Row Number | X | HRDCT_ROWID | NUMC | 10 | |
| .INCLUDE | PC209 | 0 | ||||
| BTZNR | Assignment of Transfers | BTZNR | RAW | 1 | ||
| LGART | Wage Type | LGART | CHAR | 8 | T512W | |
| BETRG | HR Payroll: Amount | MAXBT | CURR | 8 | ||
| EMFTX | Payee Text | EMFTX | CHAR | 80 | ||
| BKPLZ | Postal Code | PSTLZ | CHAR | 20 | ||
| BKORT | City | ORT01 | CHAR | 50 | ||
| BANKS | Country/Region Key | LAND1 | CHAR | 6 | T005 | |
| BANKL | Bank Number | BANKL | CHAR | 30 | ||
| BANKN | Bank account number | BANKN | CHAR | 36 | ||
| EMFSL | Payee key for bank transfers | EMFSL | CHAR | 16 | ||
| VBAFM | Type of investment/asset for capital formation | VBAFM | CHAR | 2 | * | |
| DTADT | Transfer date | DTADT_D | DATS | 16 | ||
| DTATI | Transfer time | DATTI | TIMS | 12 | ||
| DTAID | Transfer identification | DTATX | CHAR | 40 | ||
| BTTYP | PBS Transfer Type | P09_BTTYP | NUMC | 4 | * | |
| PSKTO | PO Bank Current Acct No. or Building Society Ref. No. | PSKTO | CHAR | 32 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | * | |
| STRAS | Street and House Number | STRAS | CHAR | 60 | ||
| BKONT | Bank Control Key | BKONT | CHAR | 4 | ||
| FBETR | HR Payroll: Amount | MAXBT | CURR | 8 | ||
| STATE | Region (State, Province, County) | REGIO | CHAR | 6 | T005S | |
| ESRNR | ISR subscriber number | ESRNR | CHAR | 22 | ||
| ESRRE | ISR/QR Reference Number | ESRRE | CHAR | 54 | ||
| ESRPZ | POR check digit | ESRPZ | CHAR | 4 | ||
| BKREF | Reference Details for Bank Details | BKREF | CHAR | 40 | ||
| CTRNS | Coll. Bank Transfer Indicator | HRPAY00_COLDME_CTRNS | CHAR | 2 | ||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 68 | ||
| CRDID | Creditor Identification Number | HRPAY00_SEPA_CRDID | CHAR | 70 | ||
| MNDID | SEPA Mandate: Unique Reference to Mandate per Creditor | HRPAY00_SEPA_MNDID | CHAR | 70 | ||
| DD_DUEDATE_SEPA | Requested Date for Collection of the SEPA Direct Debit | HRDME_DD_DUEDATE_SEPA | DATS | 16 | ||
| ADRS_BANKS | Country/Region Key | LAND1 | CHAR | 6 | T005 |