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T5F6J Table in SAP | List of Individual Transfers Table & Fields List

T5F6J is a SAP table coming under PY module and SAP_HRCFR component.View details, Fields & related tables of T5F6J in SAP.

  • Table description : List of Individual Transfers
  • Module : PY-FR
  • Parent Module : PY
  • Package : P06INTF_ADP
  • Software Component : SAP_HRCFR
T5F6J table in SAP

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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 T5F6J Table Fields structure

FieldNoteData ElementDomain
ITFPCPACP06I_ITFPCP06I_ITFPC
NDLOTBatch no.P06I_NDLOTP06I_NDLOT
CBCBEEmployer's Bank Code EBCP06I_CBCBEP06I_CBCBE
NATZAZg personnel numberP06I_NATZAP06I_NATZA
NOVIROrder no. of the bank transferP06I_NOVIRP06I_NOVIR
PEDPAPayroll periodP06I_PEDPAP06I_PEDPA
BACBSCBS BankP06I_BACBSP06I_BACBS
GUCBSCBS windowP06I_GUCBSP06I_GUCBS
COENRRecord CodeP06I_COENRP06I_COENR
ETBZABranch ZgP06I_ETBZAP06I_ETBZA
TECBSIndividual Bank Transfer FlagP06I_TECBSP06I_TECBS
COECQECQ CodeP06I_COECQP06I_COECQ
NECBSCBS Issuer no.P06I_NECBSP06I_NECBS
PERNRSAP Person. no.P06I_PERNRP06I_PERNR
ITFTTProcessing typeP06I_ITFTTP06I_ITFTT
DUMMY2Version Number ComponentCHAR2CHAR2
NDBENName of payeeP06I_NDBENP06I_NDBEN
DOBENPayee of Banker's OrderP06I_DOBENP06I_DOBEN
COPAYCountry CodeP06I_COPAYP06I_COPAY
CGUIBProfit Window CodeP06I_CGUIBP06I_CGUIB
NCBENPayee's account no.P06I_NCBENP06I_NCBEN
MDVIRAmount of bank transferP06I_MDVIRP06I_MDVIR
LBLLEText (Y264)P06I_LBLLEP06I_LBLLE
CBBENPayee's Bank CodeP06I_CBBENP06I_CBBEN

T5F6J related tables

TableNote
T5F6JList of Individual Transfers
AT14Status Transfers
CDSOLMIGSolution Manager Runs for Change Document Transfers
DMC_COPY_RULESAdministration of Rule Transfers Between (Sub-)Projects
DRFC_APPL_VARIDownload variants for file transfers
FAGLCOFITRFLDSField Transfers for Real-Time Integration CO->FI
FLQITEMMALiquidity Calculation - Line Items for Manual Transfers
GRPCRTA_HRDA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)
ITAGCYBNKTRACCShort Account Assignments for Bank Transfers to Agencies
IUUC_NO_MULTICONMass Transfers for 1:1 replication only
IUUC_SCHEMA_MAPTable to map schema to mass transfers
JFSUEBLIS-M/SD: Assignment of Transfers to Collective Processing
JLSUEBLIS-M/SD: Assignment of Transfers to Collective Processing
MDMEXVARITRANMDM Extractor: Transfers
NC301AIS-HCM: EDI - Obsolete! (Documentation Archive Transfers)
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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