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BAPIHR0009 - HR: HR Master Record Infotype 0009 (Bank Details)

BAPIHR0009 - HR: HR Master Record Infotype 0009 (Bank Details)

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
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Field
Type
Length
Data element
Description
.INCLUDE
000000
OBJ_ID
NUMC
000008
Personnel Number
INFOTYPE
CHAR
000004
Infotype
SUBTYPE
CHAR
000004
Subtype
OBJECT_IDENTIFICATION
CHAR
000002
Object Identification
LOCKINDIC
CHAR
000001
Lock Indicator for HR Master Data Record
TO_DATE
DATS
000008
End Date
FROM_DATE
DATS
000008
Start Date
IT_REC_NO
NUMC
000003
Number of Infotype Record With Same Key
.INCLUDE
000000
CHANGED_ON
DATS
000008
Last Changed On
CHANGED_BY
CHAR
000012
Name of Person Who Changed Object
HIST_FLAG
CHAR
000001
Historical Record Flag
INFOTYPE_TEXT_EXISTS
CHAR
000001
Text Exists for Infotype
REFERENCE_FILEDS_EXIST
CHAR
000001
Reference Fields Exist (Primary/Secondary Costs)
CONFIRMATION_FIELDS_EXIST
CHAR
000001
Confirmation Fields Exist
INFOTYPE_SCREEN_CONTROL
CHAR
000002
Infotype Screen Control
REASON_TO_CHANGE_MASTER_DATA
CHAR
000002
Reason for Changing Master Data
FLAG_1
CHAR
000001
Reserved Field/Unused Field
FLAG_2
CHAR
000001
Reserved Field/Unused Field
FLAG_3
CHAR
000001
Reserved Field/Unused Field
FLAG_4
CHAR
000001
Reserved Field/Unused Field
RESERVED_FIELD_1
CHAR
000002
Reserved Field/Unused Field of Length 2
RESERVED_FIELD_2
CHAR
000002
Reserved Field/Unused Field of Length 2
OPERATIND
CHAR
000001
Operation Indicator for Wage Types
STANDARD_VALUE
DEC
000023
Default Value
CURRENCY
CUKY
000005
Currency Key
CURRENCY_ISO
CHAR
000003
ISO currency code
STANDARD_PERCENTAGE
DEC
000005
Standard Percentage
TIME_UNIT
CHAR
000003
Time/Measurement Unit
BANK_DETAIL_RECORD_TYPE
CHAR
000004
Type of Bank Details Record
PAYMENT_METHOD
CHAR
000001
Payment Method
PAYEE_TEXT
CHAR
000040
Payee Text
POSTAL_CODE
CHAR
000010
Postal Code
CITY
CHAR
000025
City
BANK_CTRY
CHAR
000003
Country/Region Key of Bank
BANK_CTRY_ISO
CHAR
000002
ISO Code of the Country/Region
BANK_KEY
CHAR
000015
Bank Keys
BANK_ACCT
CHAR
000018
Bank account number
BANK_CODE_CHECK_DIGIT
CHAR
000002
Check Digit for Bank No./Account
CTRL_KEY
CHAR
000002
Bank Control Key
SWIFT_CODE
CHAR
000011
SWIFT/BIC for International Payments
INSTR_KEY
CHAR
000002
Instruction Key for Data Medium Exchange
DME_IND
CHAR
000001
Recipient Code for Data Medium Exchange
TAX_NO_1
CHAR
000016
Tax Number 1
TAX_NO_2
CHAR
000011
Tax Number 2
POST_OFFICE_ACCOUNT_NO
CHAR
000016
PO Bank Current Acct No. or Building Society Ref. No.
POR_SUBSCRIBER_NO
CHAR
000011
ISR subscriber number
POR_REFERENCE_NO
CHAR
000027
ISR/QR Reference Number
POR_CHECK_DIGIT
CHAR
000002
POR check digit
PAYEE_KEY
CHAR
000008
Payee key for bank transfers
BANK_TRANSFER_PURPOSE
CHAR
000040
Purpose of Bank Transfers
TRANFER_TYPE
NUMC
000002
PBS Transfer Type
PAYTYPE
CHAR
000001
Payroll type
PAYID
CHAR
000001
Payroll Identifier
OFF_CYCLE_REASON
CHAR
000004
Reason for Off-Cycle Payroll
BONUSDATE
DATS
000008
Off-cycle payroll payment date
IBAN
CHAR
000034
IBAN (International Bank Account Number)

General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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