PA0009 - HR Master Record: Infotype 0009 (Bank Details)

HR Master Record: Infotype 0009 (Bank Details) information is stored in SAP table PA0009.
It is part of development package PBAS in software component PA-PA. This development package consists of objects that can be grouped under "SAP HR Master Data Application Development".

Fields for table PA0009

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
.INCLUDE		X		PAKEY	0
PERNR	Personnel Number	X	PERSNO	NUMC	16	PA0003
SUBTY	Subtype	X	SUBTY	CHAR	8
OBJPS	Object Identification	X	OBJPS	CHAR	4
SPRPS	Lock Indicator for HR Master Data Record	X	SPRPS	CHAR	2
ENDDA	End Date	X	ENDDA	DATS	16
BEGDA	Start Date	X	BEGDA	DATS	16
SEQNR	Number of Infotype Record With Same Key	X	SEQNR	NUMC	6
.INCLUDE				PSHD1	0
AEDTM	Last Changed On		AEDAT	DATS	16
UNAME	Name of Person Who Changed Object		AENAM	CHAR	24
HISTO	Historical Record Flag		HISTO	CHAR	2
ITXEX	Text Exists for Infotype		ITXEX	CHAR	2
REFEX	Reference Fields Exist (Primary/Secondary Costs)		PRFEX	CHAR	2
ORDEX	Confirmation Fields Exist		ORDEX	CHAR	2
ITBLD	Infotype Screen Control		ITBLD	CHAR	4
PREAS	Reason for Changing Master Data		PREAS	CHAR	4	T530E
FLAG1	Reserved Field/Unused Field		NUSED	CHAR	2
FLAG2	Reserved Field/Unused Field		NUSED	CHAR	2
FLAG3	Reserved Field/Unused Field		NUSED	CHAR	2
FLAG4	Reserved Field/Unused Field		NUSED	CHAR	2
RESE1	Reserved Field/Unused Field of Length 2		NUSED2	CHAR	4
RESE2	Reserved Field/Unused Field of Length 2		NUSED2	CHAR	4
GRPVL	Grouping Value for Personnel Assignments		PCCE_GPVAL	CHAR	8
.INCLUDE				PS0009	0
OPKEN	Operation Indicator for Wage Types		OPKEN	CHAR	2
BETRG	Standard value		PAD_VGBTR	CURR	7
WAERS	Payment Currency		PAD_WAERS	CUKY	10	TCURC
ANZHL	Standard Percentage		VGPRO	DEC	3
BNKSA	Type of Bank Details Record		BNKSA	CHAR	8	*
EMFTX	Payee Text		EMFTX	CHAR	80
BKPLZ	Postal Code		BKPLZ	CHAR	20
BKORT	City		ORT01	CHAR	50
BANKS	Country/Region Key of Bank		BANKS	CHAR	6	T005
BANKL	Bank Keys		BANKK	CHAR	30
BANKN	Bank account number		BANKN	CHAR	36
BANKP	Check Digit for Bank No./Account		BANKP	CHAR	4
BKONT	Bank Control Key		BKONT	CHAR	4
SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22
DTAWS	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4	T015W
DTAMS	Report key for data medium exchange		DTAMS	CHAR	2
STCD1	Tax Number 1		STCD1	CHAR	32
STCD2	Tax Number 2		STCD2	CHAR	22
PSKTO	PO Bank Current Acct No. or Building Society Ref. No.		PSKTO	CHAR	32
ESRNR	ISR subscriber number		ESRNR	CHAR	22
ESRRE	ISR/QR Reference Number		ESRRE	CHAR	54
ESRPZ	POR check digit		ESRPZ	CHAR	4
EMFSL	Payee key for bank transfers		EMFSL	CHAR	16
BTTYP	PBS Transfer Type		P09_BTTYP	NUMC	4	T5M3T
PAYTY	Payroll type		PAYTY	CHAR	2
PAYID	Payroll Identifier		PAYID	CHAR	2
OCRSN	Reason for Off-Cycle Payroll		PAY_OCRSN	CHAR	8	*
BONDT	Off-cycle payroll payment date		BONDT	DATS	16
BKREF	Reference Details for Bank Details		BKREF	CHAR	40
STRAS	Street and House Number		STRAS	CHAR	60
STATE	Region (State, Province, County)		REGIO	CHAR	6	*
DEBIT	Automatic Debit Authorization Indicator		P00_XDEBIT_INFTY	CHAR	2
IBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
ADRS_BANKS	Country/Region Key		LAND1	CHAR	6	T005
.INCLUDE				CI_P0009	0