ESRPZ in PA0009
Check digit (DE: Prüfziffer)
ESRPZ is a field in SAP table PA0009 (HR Master Record: Infotype 0009 (Bank Details)). It represents "Check digit". Data element: ESRPZ. Available in 4 CDS view(s) as PaytSlipWthRefCheckDigit.
Business Meaning
| Description (EN) | Check digit |
|---|---|
| Beschreibung (DE) | Prüfziffer |
| Data Element | ESRPZ |
| Key Field | No |
CDS Views & Technical Names (4)
PA0009.ESRPZ is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PaytSlipWthRefCheckDigit
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_HCMBankData | direct | BASIC | HCM Bank Data | |
| I_HCM_ESSBankData | via 2 level | COMPOSITE | My Bank Data | |
| I_HU_HCM_ESSBankDataTP | via 3 levels | TRANSACTIONAL | My Bank Data HU - TP | |
| C_HU_HCM_ESSBankDataTP | via 4 levels | CONSUMPTION | My Bank Data HU |
Other Tables with Field ESRPZ (10)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | ESRPZ | Accounting Document Segment | |
| CTE_D_FIN_T_ITEM | ESRPZ | Target Item mapping table | |
| FPRL_ITEM | ESRPZ | Item Data | |
| GLE_FI_ITEM_MODF | ESRPZ | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | ESRPZ | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| MMIV_SI_D_ROOT | ESRPZ | Supplier Invoice Root - #GENERATED# | |
| RBKP | ESRPZ | Document Header: Invoice Receipt | |
| RBKPB | ESRPZ_O | Invoice Document Header (Batch Invoice Verification) | |
| REGUP | ESRPZ | Processed items from payment program | |
| VBSEGK | ESRPZ | Document Segment for Vendor Document Parking |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA