P02F_DTA_EMZ_BANK_TRANSACTION SAP (NrP: Payment Run Information for Non-Recurring Payment) Structure details
Description: NrP: Payment Run Information for Non-Recurring Payment
Related tables to P02F_DTA_EMZ_BANK_TRANSACTION
Access table P02F_DTA_EMZ_BANK_TRANSACTION
Structure field list including key, data, relationships and ABAP select examples
P02F_DTA_EMZ_BANK_TRANSACTION 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 "NrP: Payment Run Information for Non-Recurring 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_P02F_DTA_EMZ_BANK_TRANSACTION TYPE P02F_DTA_EMZ_BANK_TRANSACTION.
The P02F_DTA_EMZ_BANK_TRANSACTION table consists of various fields, each holding specific information or linking keys about NrP: Payment Run Information for Non-Recurring Payment data available in SAP. These include KASSE (Pension fund), KONNR (Individual PF account number), BELNR (NrP: Payment Document Number), MAND (Client ID).. 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 P02F_DTA_EMZ_BANK_TRANSACTION 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 |
| PERNR | Personnel Number | P_PERNR | NUMC | 8 | PERNR | ||||
| KASSE | Pension fund | P02K_KASSE | CHAR | 4 | Assigned to domain | P02K_KASSE | KAS | ||
| KONNR | Individual PF account number | P02K_KONNR | NUMC | 10 | NUMC10 | ||||
| BELNR | NrP: Payment Document Number | P02F_EMZ_BELNR | CHAR | 10 | CHAR10 | ||||
| MAND | Client ID | SYMANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| 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 | |||
| VALTY | PC Value Type | P02_VALTY | CHAR | 4 | Assigned to domain | P02_VALTY | |||
| VTYTX | PC Value Type Name | P02_VTLTXT | CHAR | 35 | TEXT35 | ||||
| VADAT | Value date for PF posting | P02K_VADAT | DATS | 8 | DATS | ||||
| BETRG | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
| EMFSL | Payee key for bank transfers | EMFSL_521B | CHAR | 8 | Assigned to domain | EMFSL_521B | |||
| EMFNA | Recipient Text (Line 1) | P02F_IT3230_EMFTX1 | CHAR | 25 | TEXT25 | ||||
| ETEXT | Recipient Text (Line 2) | P02F_IT3230_EMFTX2 | CHAR | 25 | TEXT25 | ||||
| STRAS | House number and street | STRAS | CHAR | 30 | TEXT30 | ||||
| BKPLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
| ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| STATE | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BKKTO | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| BKREF | Reference for Bank Details (Line 1) | P02F_IT3230_BKREF1 | CHAR | 20 | CHAR20 | ||||
| BKRF2 | Reference for Bank Details (Line 2) | P02F_IT3230_BKREF2 | CHAR | 20 | CHAR20 | ||||
| BKRF3 | Reference for Bank Detais (Line 3) | P02F_IT3230_BKREF3 | CHAR | 20 | CHAR20 | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| ZLSCH | Payment Method | PCODE | CHAR | 1 | Assigned to domain | ZLSCH | |||
| DATTI | Transfer time | DATTI | TIMS | 6 | UZEIT | ||||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI |
| Key field | Non-key field |
How do I retrieve data from SAP structure P02F_DTA_EMZ_BANK_TRANSACTION using ABAP code?
As P02F_DTA_EMZ_BANK_TRANSACTION 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 P02F_DTA_EMZ_BANK_TRANSACTION as there is no data to select.How to access SAP table P02F_DTA_EMZ_BANK_TRANSACTION
Within an ECC or HANA version of SAP you can also view further information about P02F_DTA_EMZ_BANK_TRANSACTION 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