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.
Selection
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
Note
Note: You can only make an entry in the
Person selection period
if you have selected
Other 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.
For more information on printing lists, see the
Basis
documentation under
.
Output
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
You can also edit and import this list. To do so, use the functions available in the SAP List Viewer. For more information on the functions available in the Grid Control variant of the SAP List Viewer, and how to implement them, refer to the documentation on
Introduction to the SAP system
under
SAP List Viewer (ALV): Grid Control
.
See also: