This report is used to display employee bank details.

This query is assigned to user group HR: Personnel Administration (/SAPQUERY/H2) within the global area.

The report displays all bank details that have been recorded in the Bank Details infotype (0009) and its subtypes.

You determine the validity period to be taken into account in the report under Period. To select a period, select one of the following fields:

• today
• current month
• current year
• until today
• from today
• other period
• person selection period

Enter which employees are to be included in the evaluation under Selection.

The following fields are available:

• Personnel number
• Employment status
• Personnel area
• Personnel subarea
• Employee group
• Employee subgroup

You can further restrict the selection to include just certain reports, under Program selections. You can use the Bank number field for this.

You define the format of the output list in the Output format section.

The output takes place in the form of a list in accordance with your own selection criteria. The list contains the following columns:

• PersNo. (Personnel number)
• Last name
• First name
• Street and house number
• Postal code
• City
• Bank number
• Bank
• Account number
• Country
• Postal code
• City
• BDType (Type of bank detail as a numerical value of subtype)
• Payee