T7BGA1 - Bank transfer - interface table
Bank transfer - interface table information is stored in SAP table T7BGA1.
It is part of development package PCBG in software component PY-BG. This development package consists of objects that can be grouped under "HR payroll: Bulgaria".
It is part of development package PCBG in software component PY-BG. This development package consists of objects that can be grouped under "HR payroll: Bulgaria".
Fields for table T7BGA1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
LAUFD | Date on Which the Program Is to Be Run | X | LAUFD | DATS | 16 | |
LAUFI | Additional Identification | X | LAUFI | CHAR | 12 | |
VBLNR | Document Number of the Payment Document | X | VBLNR | CHAR | 20 | |
BSTAT | BULSTAT-EIK - Company ID | PBG_BSTAT | CHAR | 30 | ||
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 50 | ||
HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | T012 | |
HKTID | ID for Account Details | HKTID | CHAR | 10 | T012K | |
UBNKL | Bank number of our bank | UBNKL | CHAR | 30 | ||
UBKNT | Our account number at the bank | UBKNT | CHAR | 36 | ||
UIBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 68 | ||
USWIF | SWIFT/BIC for International Payments | SWIFT | CHAR | 22 | ||
UBNKA | Name of Financial Institution | BANKA | CHAR | 120 | ||
UBRNC | Bank Branch | BRNCH | CHAR | 80 | ||
UADDR | Street and House Number | STRAS_GP | CHAR | 70 | ||
BETRG | Wage Type Amount for Payments | PAD_AMT7S | CURR | 7 | ||
LWAER | Currency Key | WAERS | CUKY | 10 | ||
FBETR | Wage Type Amount for Payments | PAD_AMT7S | CURR | 7 | ||
WAERS | Payment Currency | PAD_WAERS | CUKY | 10 | ||
BETWD | Amount in words | PBG_BETWD | CHAR | 100 | ||
EMFSL | Payee key for bank transfers | EMFSL | CHAR | 16 | ||
BANKS | Country/Region Key of Bank | BANKS | CHAR | 6 | ||
BANKL | Bank Number | BANKL | CHAR | 30 | ||
BANKN | Bank account number | BANKN | CHAR | 36 | ||
BKONT | Bank Control Key | BKONT | CHAR | 4 | ||
EMFTX | Payee Text | EMFTX | CHAR | 80 | ||
PKIND | Kind of payment - EE born before 1.1.1960 | PBG_PKIND | CHAR | 12 | ||
GRPAY | Grounds for payment | PBG_GRPAY | CHAR | 58 | ||
ADDET | Additional details of payment | PBG_ADDET | CHAR | 66 | ||
PDTYP | Payment document type | PBG_PDTYP | CHAR | 2 | ||
PDNUM | Payment document number | PBG_PDNUM | CHAR | 34 | ||
PDBEG | Payment Document - From | PBG_PDBEG | DATS | 16 | ||
PDEND | Payment document - To | PBG_PDEND | DATS | 16 | ||
PERNR | Personnel Number | PERSNO | NUMC | 16 | ||
LGART | Wage Type | LGART | CHAR | 8 |