PCCE_BANK_IT9 SAP (Payroll result: bank details) Structure details
Dictionary Type: Structure
Description: Payroll result: bank details
Description: Payroll result: bank details
ABAP Code to SELECT data from PCCE_BANK_IT9
Related tables to PCCE_BANK_IT9
Access table PCCE_BANK_IT9
Related tables to PCCE_BANK_IT9
Access table PCCE_BANK_IT9
Structure field list including key, data, relationships and ABAP select examples
PCCE_BANK_IT9 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 "Payroll result: bank details" 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_PCCE_BANK_IT9 TYPE PCCE_BANK_IT9.
The PCCE_BANK_IT9 table consists of various fields, each holding specific information or linking keys about Payroll result: bank details data available in SAP. These include GROUPING_VALUE (Grouping Value for Personnel Assignments), PERNR (Personnel Number), INFTY (Infotype), SUBTY (Subtype).. 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: Can be enhanced (character-type or numeric)
SAP PCCE_BANK_IT9 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 |
| GROUPING_REASON | Grouping Reason for Personnel Assignments | PCCE_GPRSN | CHAR | 4 | Assigned to domain | PCCE_GPRSN | |||
| GROUPING_VALUE | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4 | PCCE_GPVAL | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| INFTY | Infotype | INFTY | CHAR | 4 | T582A | INFOTYP | ITP | ||
| SUBTY | Subtype | SUBTY | CHAR | 4 | SUBTY | SUB | |||
| OBJPS | Object Identification | OBJPS | CHAR | 2 | OBJPS | OPS | |||
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | CHAR | 1 | SPRPS | ||||
| ENDDA | End Date | ENDDA | DATS | 8 | DATUM | ||||
| BEGDA | Start Date | BEGDA | DATS | 8 | DATUM | ||||
| SEQNR | Number of Infotype Record with Same Key | SEQNR | NUMC | 3 | NUM03 | ||||
| AEDTM | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| UNAME | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
| HISTO | Historical Record Flag | HISTO | CHAR | 1 | CHAR1 | ||||
| ITXEX | Text Exists for Infotype | ITXEX | CHAR | 1 | XFELD | ||||
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | PRFEX | CHAR | 1 | XFELD | ||||
| ORDEX | Confirmation Fields Exist | ORDEX | CHAR | 1 | XFELD | ||||
| ITBLD | Infotype Screen Control | ITBLD | CHAR | 2 | CHAR2 | ||||
| PREAS | Reason for Changing Master Data | PREAS | CHAR | 2 | T530E | PREAS | |||
| FLAG1 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG2 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG3 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| FLAG4 | Reserved Field/Unused Field | NUSED | CHAR | 1 | NUSED | ||||
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | NUSED2 | ||||
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | CHAR | 2 | NUSED2 | ||||
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | CHAR | 4 | PCCE_GPVAL | ||||
| OPKEN | Operation Indicator for Wage Types | OPKEN | CHAR | 1 | OPKEN | ||||
| BETRG | Standard value | PAD_VGBTR | CURR | 13(2) | P_AMT07V | ||||
| WAERS | Payment Currency | PAD_WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| ANZHL | Standard Percentage | VGPRO | DEC | 5(2) | DEC3_2 | ||||
| ZEINH | Time/Measurement Unit | PT_ZEINH | CHAR | 3 | T538A | RPMSH | |||
| BNKSA | Type of Bank Details Record | BNKSA | CHAR | 4 | T591A | SUBTY_591A | |||
| ZLSCH | Payment Method | PCODE | CHAR | 1 | T042Z | ZLSCH | |||
| EMFTX | Payee Text | EMFTX | CHAR | 40 | TEXT40 | ||||
| BKPLZ | Postal Code | BKPLZ | CHAR | 10 | PSTLZ | ||||
| BKORT | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BANKP | Check Digit for Bank No./Account | BANKP | CHAR | 2 | BANKP | ||||
| BKONT | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | T015W | DTAWS | |||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | CHAR | 16 | PSKTO | ||||
| ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
| ESRRE | ISR Reference Number | ESRRE | CHAR | 27 | ALPHA | ESRRE | |||
| ESRPZ | ISR Check Digit | ESRPZ | CHAR | 2 | CHAR2 | ||||
| EMFSL | Payee key for bank transfers | EMFSL | CHAR | 8 | EMFSL | ||||
| ZWECK | Purpose of Bank Transfers | DZWECK | CHAR | 40 | TEXT40 | ||||
| BTTYP | PBS Transfer Type | P09_BTTYP | NUMC | 2 | T5M3T | P09_BTTYP | |||
| PAYTY | Payroll type | PAYTY | CHAR | 1 | PAYTY | ||||
| PAYID | Payroll Identifier | PAYID | CHAR | 1 | CHAR1 | ||||
| OCRSN | Reason for Off-Cycle Payroll | PAY_OCRSN | CHAR | 4 | Assigned to domain | PAY_OCRSN | OCR | ||
| BONDT | Off-cycle payroll payment date | BONDT | DATS | 8 | DATUM | ||||
| BKREF | Reference specifications for bank details | BKREF | CHAR | 20 | CHAR20 | ||||
| STRAS | House number and street | STRAS | CHAR | 30 | TEXT30 | ||||
| STATE | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| DEBIT | Automatic Debit Authorization Indicator | P00_XDEBIT_INFTY | CHAR | 1 | XFELD | ||||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN |
| Key field | Non-key field |
How do I retrieve data from SAP structure PCCE_BANK_IT9 using ABAP code?
As PCCE_BANK_IT9 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 PCCE_BANK_IT9 as there is no data to select.How to access SAP table PCCE_BANK_IT9
Within an ECC or HANA version of SAP you can also view further information about PCCE_BANK_IT9 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