T77PAYKZBT - Bank Transfer Table Image (BTKZ)
Bank Transfer Table Image (BTKZ) information is stored in SAP table T77PAYKZBT.
It is part of development package PCKZ in software component PY-KZ. This development package consists of objects that can be grouped under "HR accounting: Kazakhstan".
It is part of development package PCKZ in software component PY-KZ. This development package consists of objects that can be grouped under "HR accounting: Kazakhstan".
Fields for table T77PAYKZBT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
PERNR | Personnel Number | X | PERNR_D | NUMC | 16 | |
SEQNR | Sequence Number | X | CDSEQ | NUMC | 10 | |
BTQNR | Assignment of Transfers | X | BTZNR | RAW | 1 | |
GPVAL | Grouping Value for Personnel Assignments | X | PCCE_GPVAL | CHAR | 8 | |
SRTZA | Indicator: Status of record | X | SRTZA | CHAR | 2 | |
IPERM | Period modifier | X | IPERM | CHAR | 4 | |
INPER | In-period for payroll | X | IPERI | CHAR | 12 | |
FPPER | For-Period for Payroll (YYYYMM) | X | FAPER | CHAR | 12 | |
JUPER | Legal Person | X | JUPER | CHAR | 8 | |
ABKRS | Payroll Area | X | ABKRS | CHAR | 4 | |
PAYTY | Payroll type | X | PAYTY | CHAR | 2 | |
PAYID | Payroll Identifier | X | PAYID | CHAR | 2 | |
BONDT | Off-cycle payroll payment date | X | BONDT | DATS | 16 | |
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 16 | ||
LAUFI | Additional Identification | LAUFI | CHAR | 12 | ||
FPBEG | Start date of payroll period (FOR period) | FPBEG | DATS | 16 | ||
IPEND | End of payroll period (IN period) | IPEND | DATS | 16 | ||
ENDDA | End Date | ENDDA | DATS | 16 | ||
PAYDT | Pay date for awards | PAYDT | DATS | 16 | ||
AUSFD | Due date of the paid items | AUSFD | DATS | 16 | ||
.INCLUDE | PC209 | 0 | ||||
BTZNR | Assignment of Transfers | BTZNR | RAW | 1 | ||
LGART | Wage Type | LGART | CHAR | 8 | * | |
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 | * |