PA0009
HR Master Record: Infotype 0009 (Bank Details)
PA0009 is an SAP database table in S/4HANA. HR Master Record: Infotype 0009 (Bank Details). It contains 61 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_HCMBankData | view_entity | from | EXTENSION | HCM Bank Data - Extension |
| I_HCMBankData | view_entity | from | BASIC | HCM Bank Data |
Fields (61)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | pernr | PERSNO | Personnel No. | |||
| KEY | subty | SUBTY | Subtype | |||
| KEY | objps | OBJPS | Object ID | |||
| KEY | sprps | SPRPS | Lock indicator | |||
| KEY | endda | ENDDA | End Date | |||
| KEY | begda | BEGDA | Start Date | |||
| KEY | seqnr | SEQNR | IT record no. | |||
| aedtm | AEDAT | Changed On | ||||
| uname | AENAM | Changed By | ||||
| histo | HISTO | Historical rec. | ||||
| itxex | ITXEX | Text exists | ||||
| refex | PRFEX | Ref. exists | ||||
| ordex | ORDEX | Conf.fields ex. | ||||
| itbld | ITBLD | Screen control | ||||
| preas | PREAS | Change Reason | ||||
| flag1 | NUSED | Reserved Field/Unused Field | ||||
| flag2 | NUSED | Reserved Field/Unused Field | ||||
| flag3 | NUSED | Reserved Field/Unused Field | ||||
| flag4 | NUSED | Reserved Field/Unused Field | ||||
| rese1 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||||
| rese2 | NUSED2 | Reserved Field/Unused Field of Length 2 | ||||
| grpvl | PCCE_GPVAL | Grouping Value | ||||
| opken | OPKEN | Operation ind. | ||||
| betrg | PAD_VGBTR | Standard Value | ||||
| waers | PAD_WAERS | Pymnt currency | ||||
| anzhl | VGPRO | Standard Pct. | ||||
| zeinh | PT_ZEINH | Time unit/meas. | ||||
| bnksa | BNKSA | Bank detail ty. | ||||
| zlsch | PCODE | Payment Method | ||||
| emftx | EMFTX | Payee | ||||
| bkplz | BKPLZ | P.code/city | ||||
| bkort | ORT01 | City | ||||
| banks | BANKS | Bank Ctry/Reg. | ||||
| bankl | BANKK | Bank Key | ||||
| bankn | BANKN | Bank Account | ||||
| bankp | BANKP | Check digit/bnk | ||||
| bkont | BKONT | Control Key | ||||
| swift | SWIFT | SWIFT/BIC | ||||
| dtaws | DTAWS | Instruction Key | ||||
| dtams | DTAMS | DME Rec. Code | ||||
| stcd1 | STCD1 | Tax Number 1 | ||||
| stcd2 | STCD2 | Tax Number 2 | ||||
| pskto | PSKTO | Curr.Acct or Ref.No. | ||||
| esrnr | ESRNR | ISR Number | ||||
| esrre | ESRRE | ISR/QR Ref. | ||||
| esrpz | ESRPZ | Check digit | ||||
| emfsl | EMFSL | Payee | ||||
| zweck | DZWECK | Purpose | ||||
| bttyp | HRPAD_BTTYP | Transfer Type | ||||
| payty | PAYTY | Payroll type | ||||
| payid | PAYID | Payroll Identifier | ||||
| ocrsn | PAY_OCRSN | Off-cycle reas. | ||||
| bondt | BONDT | Payment date | ||||
| bkref | BKREF | Reference | ||||
| stras | STRAS | Street/House | ||||
| state | REGIO | Region | ||||
| debit | P00_XDEBIT_INFTY | Autom. Debit Auth. | ||||
| iban | IBAN | IBAN | ||||
| adrs_banks | LAND1 | Country/Reg. | ||||
| p0009_ei_dummy | DUMMY | Dummy function in length 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- HR Master Record: Infotype 0009 (Bank Details)
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE PA0009 (
MANDT, -- Client [MANDT]
PERNR, -- Personnel No. [PERSNO]
SUBTY, -- Subtype [SUBTY]
OBJPS, -- Object ID [OBJPS]
SPRPS, -- Lock indicator [SPRPS]
ENDDA, -- End Date [ENDDA]
BEGDA, -- Start Date [BEGDA]
SEQNR, -- IT record no. [SEQNR]
AEDTM, -- Changed On [AEDAT]
UNAME, -- Changed By [AENAM]
HISTO, -- Historical rec. [HISTO]
ITXEX, -- Text exists [ITXEX]
REFEX, -- Ref. exists [PRFEX]
ORDEX, -- Conf.fields ex. [ORDEX]
ITBLD, -- Screen control [ITBLD]
PREAS, -- Change Reason [PREAS]
FLAG1, -- Reserved Field/Unused Field [NUSED]
FLAG2, -- Reserved Field/Unused Field [NUSED]
FLAG3, -- Reserved Field/Unused Field [NUSED]
FLAG4, -- Reserved Field/Unused Field [NUSED]
RESE1, -- Reserved Field/Unused Field of Length 2 [NUSED2]
RESE2, -- Reserved Field/Unused Field of Length 2 [NUSED2]
GRPVL, -- Grouping Value [PCCE_GPVAL]
OPKEN, -- Operation ind. [OPKEN]
BETRG, -- Standard Value [PAD_VGBTR]
WAERS, -- Pymnt currency [PAD_WAERS]
ANZHL, -- Standard Pct. [VGPRO]
ZEINH, -- Time unit/meas. [PT_ZEINH]
BNKSA, -- Bank detail ty. [BNKSA]
ZLSCH, -- Payment Method [PCODE]
EMFTX, -- Payee [EMFTX]
BKPLZ, -- P.code/city [BKPLZ]
BKORT, -- City [ORT01]
BANKS, -- Bank Ctry/Reg. [BANKS]
BANKL, -- Bank Key [BANKK]
BANKN, -- Bank Account [BANKN]
BANKP, -- Check digit/bnk [BANKP]
BKONT, -- Control Key [BKONT]
SWIFT, -- SWIFT/BIC [SWIFT]
DTAWS, -- Instruction Key [DTAWS]
DTAMS, -- DME Rec. Code [DTAMS]
STCD1, -- Tax Number 1 [STCD1]
STCD2, -- Tax Number 2 [STCD2]
PSKTO, -- Curr.Acct or Ref.No. [PSKTO]
ESRNR, -- ISR Number [ESRNR]
ESRRE, -- ISR/QR Ref. [ESRRE]
ESRPZ, -- Check digit [ESRPZ]
EMFSL, -- Payee [EMFSL]
ZWECK, -- Purpose [DZWECK]
BTTYP, -- Transfer Type [HRPAD_BTTYP]
PAYTY, -- Payroll type [PAYTY]
PAYID, -- Payroll Identifier [PAYID]
OCRSN, -- Off-cycle reas. [PAY_OCRSN]
BONDT, -- Payment date [BONDT]
BKREF, -- Reference [BKREF]
STRAS, -- Street/House [STRAS]
STATE, -- Region [REGIO]
DEBIT, -- Autom. Debit Auth. [P00_XDEBIT_INFTY]
IBAN, -- IBAN [IBAN]
ADRS_BANKS, -- Country/Reg. [LAND1]
P0009_EI_DUMMY, -- Dummy function in length 1 [DUMMY]
PRIMARY KEY (MANDT, PERNR, SUBTY, OBJPS, SPRPS, ENDDA, BEGDA, SEQNR)
);
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