SAP Table PA0011
HR Master Record: Infotype 0011 (Ext.Bank Transfers)
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The table PA0011 (HR Master Record: Infotype 0011 (Ext.Bank Transfers)) is a standard table in SAP ERP. It belongs to the package PBAS.
Technical Information
| Table | PA0011 |
| Short Text | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
| Package | PBAS |
| Table Type | Transparent Table |
Fields for Table PA0011
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| PERNR | ✔ | Personnel number | PERSNO | NUMC | 8 | PA0003 |
| SUBTY | ✔ | Subtype | SUBTY | CHAR | 4 | |
| OBJPS | ✔ | Object Identification | OBJPS | CHAR | 2 | |
| SPRPS | ✔ | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1 | |
| ENDDA | ✔ | End Date | ENDDA | DATS | 8 | |
| BEGDA | ✔ | Start Date | BEGDA | DATS | 8 | |
| SEQNR | ✔ | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | |
| AEDTM | Changed On | AEDAT | DATS | 8 | ||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | ||
| HISTO | Historical Record Flag | HISTO | CHAR | 1 | ||
| ITXEX | Text Exists for Infotype | ITXEX | CHAR | 1 | ||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 1 | ||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 1 | ||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 2 | ||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 2 | T530E | |
| FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 1 | ||
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | ||
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | ||
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4 | ||
| LGART | Wage Type | LGART | CHAR | 4 | T512Z | |
| OPKEN | Operation Indicator for Wage Types | OPKEN | CHAR | 1 | ||
| BETRG | Wage Type Amount for Payments | PAD_AMT7S | CURR | 13 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| ANZHL | Number | ANZHL | DEC | 7 | ||
| ZEINH | Time/Measurement Unit | PT_ZEINH | CHAR | 3 | T538A | |
| ZDATE | First payment date | DZDATE | DATS | 8 | ||
| ZFPER | First payment period | DZFPER | NUMC | 2 | ||
| ZANZL | Number for determining further payment dates | DZANZL | DEC | 3 | ||
| ZEINZ | Time unit for determining next payment | DZEINZ | CHAR | 3 | T538C | |
| PRITY | Priority | PPRIO | CHAR | 1 | ||
| EMFSL | Payee key for bank transfers | EMFSL | CHAR | 8 | ||
| EMFTX | Payee Text | EMFTX | CHAR | 40 | ||
| BKPLZ | Postal Code | PSTLZ | CHAR | 10 | ||
| BKORT | City | ORT01 | CHAR | 25 | ||
| BANKS | Country Key | LAND1 | CHAR | 3 | T005 | |
| BANKL | Bank Keys | BANKK | CHAR | 15 | ||
| BANKN | Bank account number | BANKN | CHAR | 18 | ||
| BANKP | Check Digit for Bank No./Account | BANKP | CHAR | 2 | ||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | ||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | ||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | |
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | ||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | ||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | ||
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | ||
| ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ||
| ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ||
| ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | ||
| ZWECK | Purpose of Bank Transfers | DZWECK | CHAR | 40 | ||
| ZLSCH | Payment Method | PCODE | CHAR | 1 | T042Z | |
| UWDAT | Date of Bank Transfer | UWDAT | DATS | 8 | ||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | ||
| STRAS | House number and street | STRAS | CHAR | 30 | ||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 |