SAP ABAP Table PA0070 (HR Master Record: Infotype 0070 (Court Orders - GB))

Hierarchy

☛ SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
   ⤷ PA-PA-GB (Application Component) Great Britain
     ⤷ PB08 (Package) HR master data: UK

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	PA0070	Table Relationship Diagram
Short Description	HR Master Record: Infotype 0070 (Court Orders - GB)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	.INCLUDE	☑				0	0	Key for HR Master Data
3	PERNR	☑	PERSNO	PERSNO	NUMC	8	0	Personnel number	PA0003
4	SUBTY	☑	SUBTY	SUBTY	CHAR	4	0	Subtype
5	OBJPS	☑	OBJPS	OBJPS	CHAR	2	0	Object Identification
6	SPRPS	☑	SPRPS	SPRPS	CHAR	1	0	Lock Indicator for HR Master Data Record
7	ENDDA	☑	ENDDA	DATUM	DATS	8	0	End Date
8	BEGDA	☑	BEGDA	DATUM	DATS	8	0	Start Date
9	SEQNR	☑	SEQNR	NUM03	NUMC	3	0	Number of Infotype Record With Same Key
10	.INCLUDE	☐				0	0	HR Master Record: Control Field
11	AEDTM	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
12	UNAME	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
13	HISTO	☐	HISTO	CHAR1	CHAR	1	0	Historical Record Flag
14	ITXEX	☐	ITXEX	XFELD	CHAR	1	0	Text Exists for Infotype
15	REFEX	☐	PRFEX	XFELD	CHAR	1	0	Reference Fields Exist (Primary/Secondary Costs)
16	ORDEX	☐	ORDEX	XFELD	CHAR	1	0	Confirmation Fields Exist
17	ITBLD	☐	ITBLD	CHAR2	CHAR	2	0	Infotype Screen Control
18	PREAS	☐	PREAS	PREAS	CHAR	2	0	Reason for Changing Master Data	T530E
19	FLAG1	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
20	FLAG2	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
21	FLAG3	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
22	FLAG4	☐	NUSED	NUSED	CHAR	1	0	Reserved Field/Unused Field
23	RESE1	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
24	RESE2	☐	NUSED2	NUSED2	CHAR	2	0	Reserved Field/Unused Field of Length 2
25	GRPVL	☐	PCCE_GPVAL	PCCE_GPVAL	CHAR	4	0	Grouping Value for Personnel Assignments
26	.INCLUDE	☐				0	0	HR Master Record: Infotype 0070 (Court Orders - GB)
27	REFNO	☐	REFR1	TEXT20	CHAR	20	0	Reference number (GB)
28	CTREF	☐	CTREF	TEXT20	CHAR	20	0	Issuing Authority / Court Reference
29	FIXPY	☐	FIXPY	CHAR1	CHAR	1	0	Indicator: Fixed deduction
30	ADFEE	☐	ADFEE	WERTV5	CURR	9	2	Processing Fee
31	STDPY	☐	STDPY	WERTV5	CURR	9	2	Standard Payment
32	PROTE	☐	PROTE	WERTV5	CURR	9	2	Protected Earnings
33	TOTSM	☐	TOTSM	WERTV5	CURR	9	2	Total Sum
34	AFCON	☐	AFCON	PAYCO	CHAR	5	0	Constant Fee	T511P
35	PRITY	☐	COPRY	NUM2	NUMC	2	0	Court order priority
36	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
37	CRTTY	☐	CRTOR	SUBTY_591A	CHAR	4	0	Court Order Type	*
38	IDATE	☐	P08_IDATE	DATUM	DATS	8	0	Court Order/Student Loan Issued or Received on
39	CAPSF	☐	P08_CAPSF	XFELD	CHAR	1	0	Pay the sum of court orders to CAPS
40	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
41	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
42	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
43	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
44	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
45	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
46	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
47	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
48	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
49	ADWRS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
50	ZFPER	☐	DZFPER	PABRP	NUMC	2	0	First payment period
51	ZDATE	☐	DZDATE	DATUM	DATS	8	0	First payment date
52	ZANZL	☐	DZANZL	DEC3	DEC	3	0	Number for determining further payment dates
53	ZEINZ	☐	DZEINZ	RPMSH	CHAR	3	0	Time unit for determining next payment	T538A
54	ZEINH	☐	PT_ZEINH	RPMSH	CHAR	3	0	Time/Measurement Unit	T538A
55	NTSRC	☐	P08_NTSRC	P08_NTSRC	CHAR	3	0	Notification of Student loans
56	GLBID	☐	PC_B2A_GLBID	CHAR32	CHAR	32	0	HR B2A: Global Object ID
57	NTSST	☐	P08_NTSST	P08_NTSST	CHAR	3	0	Stop Notification of student loan
58	GLBI2	☐	PC_B2A_GLBID	CHAR32	CHAR	32	0	HR B2A: Global Object ID
59	SDATE	☐	P08_SDATE	DATUM	DATS	8	0	Stop Identification issued or received on
60	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
61	ARRES	☐	P08_ARRES	XFELD	CHAR	1	0	Arrears needs to be carried forward
62	EMPRF	☐	P08_EMPRF		NUMC	12	0	CMEC: Employee Reference Number
63	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PA0070	ADWRS	TCURC	WAERS
2	PA0070	AFCON	T511P	KONST	REF	1	CN
3	PA0070	BANKS	T005	LAND1
4	PA0070	MANDT	T000	MANDT	KEY	1	CN
5	PA0070	PERNR	PA0003	PERNR	KEY	1	CN
6	PA0070	PREAS	T530E	PREAS	REF	C	CN
7	PA0070	WAERS	TCURC	WAERS
8	PA0070	ZEINH	T538A	ZEINH
9	PA0070	ZEINZ	T538A	ZEINH	REF	C	CN
10	PA0070	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20130529
SAP Release Created in