P01P_ZVDTA_UEBERWEISUNG SAP (SP Bank Transfer: Date of Payment) Structure details
Description: SP Bank Transfer: Date of Payment
Related tables to P01P_ZVDTA_UEBERWEISUNG
Access table P01P_ZVDTA_UEBERWEISUNG
Structure field list including key, data, relationships and ABAP select examples
P01P_ZVDTA_UEBERWEISUNG is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "SP Bank Transfer: Date of Payment" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_P01P_ZVDTA_UEBERWEISUNG TYPE P01P_ZVDTA_UEBERWEISUNG.
The P01P_ZVDTA_UEBERWEISUNG table consists of various fields, each holding specific information or linking keys about SP Bank Transfer: Date of Payment data available in SAP. These include WERKS_SUM (Personnel Area Reporting), BTRTL_SUM (Personnel Subarea Reporting), VAKEY (Variable Key for Employer Table), MODUW (SP Bank Transfers: Modifier for Additional Separation).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP P01P_ZVDTA_UEBERWEISUNG structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| WERKS_SUM | Personnel Area Reporting | PERSA_SUM | CHAR | 4 | T500P | PERSA | PBR | ||
| BTRTL_SUM | Personnel Subarea Reporting | BTRTL_SUM | CHAR | 4 | T001P | BTRTL | PBS | ||
| VAKEY | Variable Key for Employer Table | P01P_VARKEY | CHAR | 8 | CHAR08 | ||||
| MODUW | SP Bank Transfers: Modifier for Additional Separation | P01P_ZVDTA_MODUW | CHAR | 10 | |||||
| EMFSL | Payee key for bank transfers | EMFSL_521B | CHAR | 8 | Assigned to domain | EMFSL_521B | |||
| ABSBU | Sending company code | ABSBU | CHAR | 4 | Assigned to domain | BUKRS | |||
| ZBUKR | Paying company code | DZBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BETRG | Total Amounts | P01P_ZVDTA_BTRG_SUM | CURR | 15(2) | PRBETRG | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CNTR_U | SP Bank Transfer: No. of Bank Transfers for Contribution Amt | P01P_ZVDTA_CNTR_U | INT2 | 5 | P01P_ZVDTA_CNTR | ||||
| CNTR_B | SP Bank Transfer: No. of Bank Transfers with Contributions | P01P_ZVDTA_CNTR_B | INT2 | 5 | P01P_ZVDTA_CNTR | ||||
| CNTR_S | SP Bank Transfer: No. of Bank Transfers with Reorg. Pay | P01P_ZVDTA_CNTR_S | INT2 | 5 | P01P_ZVDTA_CNTR | ||||
| CNTR_Z | SP Bank Transfer: No. of Bank Transfers with Special Payment | P01P_ZVDTA_CNTR_Z | INT2 | 5 | P01P_ZVDTA_CNTR |
| Key field | Non-key field |
How do I retrieve data from SAP structure P01P_ZVDTA_UEBERWEISUNG using ABAP code?
As P01P_ZVDTA_UEBERWEISUNG is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on P01P_ZVDTA_UEBERWEISUNG as there is no data to select.How to access SAP table P01P_ZVDTA_UEBERWEISUNG
Within an ECC or HANA version of SAP you can also view further information about P01P_ZVDTA_UEBERWEISUNG and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects