PA0011 is a SAP table coming under PA module and SAP_HRRXX component.View details, Fields & related tables of PA0011 in SAP.
- Table description : HR Master Record: Infotype 0011 (Ext.Bank Transfers)
- Module : PA-PA
- Parent Module : PA
- Package : PBAS
- Software Component : SAP_HRRXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PA0011 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Key for HR Master Data | ||
| PERNR | Personnel number | PERSNO | PERSNO |
| SUBTY | Subtype | SUBTY | SUBTY |
| OBJPS | Object Identification | OBJPS | OBJPS |
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | SPRPS |
| ENDDA | End Date | ENDDA | DATUM |
| BEGDA | Start Date | BEGDA | DATUM |
| SEQNR | Number of Infotype Record With Same Key | SEQNR | NUM03 |
| .INCLUDE | HR Master Record: Control Field | ||
| AEDTM | Last Changed On | AEDAT | DATUM |
| UNAME | Name of Person Who Changed Object | AENAM | USNAM |
| HISTO | Historical Record Flag | HISTO | CHAR1 |
| ITXEX | Text Exists for Infotype | ITXEX | XFELD |
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | XFELD |
| ORDEX | Confirmation Fields Exist | ORDEX | XFELD |
| ITBLD | Infotype Screen Control | ITBLD | CHAR2 |
| PREAS | Reason for Changing Master Data | PREAS | PREAS |
| FLAG1 | Reserved Field/Unused Field | NUSED | NUSED |
| FLAG2 | Reserved Field/Unused Field | NUSED | NUSED |
| FLAG3 | Reserved Field/Unused Field | NUSED | NUSED |
| FLAG4 | Reserved Field/Unused Field | NUSED | NUSED |
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | NUSED2 |
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | NUSED2 |
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | PCCE_GPVAL |
| .INCLUDE | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | ||
| LGART | Wage Type | LGART | LGART |
| OPKEN | Operation Indicator for Wage Types | OPKEN | OPKEN |
| BETRG | Wage Type Amount for Payments | PAD_AMT7S | P_AMT07V |
| WAERS | Currency Key | WAERS | WAERS |
| ANZHL | Number | ANZHL | ANZHL |
| ZEINH | Time/Measurement Unit | PT_ZEINH | RPMSH |
| ZDATE | First payment date | DZDATE | DATUM |
| ZFPER | First payment period | DZFPER | PABRP |
| ZANZL | Number for determining further payment dates | DZANZL | DEC3 |
| ZEINZ | Time unit for determining next payment | DZEINZ | RPMSH |
| PRITY | Priority | PPRIO | PRITY |
| EMFSL | Payee key for bank transfers | EMFSL | EMFSL |
| EMFTX | Payee Text | EMFTX | TEXT40 |
| BKPLZ | Postal Code | PSTLZ | PSTLZ |
| BKORT | City | ORT01 | TEXT25 |
| BANKS | Country Key | LAND1 | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| BANKP | Check Digit for Bank No./Account | BANKP | BANKP |
| BKONT | Bank Control Key | BKONT | BKONT |
| SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
| DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
| DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
| STCD1 | Tax Number 1 | STCD1 | STCD1 |
| STCD2 | Tax Number 2 | STCD2 | STCD2 |
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | PSKTO |
| ESRNR | POR subscriber number | ESRNR | ESRNR |
| ESRRE | POR reference number | ESRRE | ESRRE |
| ESRPZ | POR check digit | ESRPZ | CHAR2 |
| ZWECK | Purpose of Bank Transfers | DZWECK | TEXT40 |
| ZLSCH | Payment Method | PCODE | ZLSCH |
| UWDAT | Date of Bank Transfer | UWDAT | DATUM |
| BKREF | Reference specifications for bank details | BKREF | CHAR20 |
| STRAS | House number and street | STRAS | TEXT30 |
| STATE | Region (State, Province, County) | REGIO | REGIO |
| IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
| .INCLUDE |
PA0011 related tables
| Table | Note |
|---|---|
| GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
| PA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) |
| PA0434 | HR Master Record Infotype 0434/View for 0011 (GB Version) |
| T5DP3 | Conversion of Wage Type Infotypes 0008/0011/0014 -> PAISY |
| PA0151 | HR Master Record Infotype 0151 (Ext.Insurance South Africa) |
| PA0579 | HR Master Record Infotype 0579 (Ext. Wage Components) |
| ITAGCYBNKTRACC | Short Account Assignments for Bank Transfers to Agencies |
| PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) |
| CLM_IAOM_EXAT | Ext. Attributes of an Ext. Object (Single Obj.Controlling) |
| IAOM_CRMFIN_EXAT | Ext. Attributes of an Ext. Object (Single Obj.Controlling) |
| IAOM_CRMSRV_EXAT | Ext. Attributes of an Ext. Object (Single Obj.Controlling) |
| PA0009 | HR Master Record: Infotype 0009 (Bank Details) |
| PB0009 | HR Master Record: Infotype 0009 (Bank Details) |
| PEG_TGTG | Pegging: Record of group to group transfers |
| PEG_TXPT | Pegging: Record of intransit stock in cross plant transfers |
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