SAP ABAP Table PC22O (Types of Court Order (GB))

Hierarchy

☛ SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
   ⤷ PY-GB (Application Component) United Kingdom
     ⤷ PC08 (Package) HR accounting: GB

Basic Data

Table Category	INTTAB	Structure
Structure	PC22O	Table Relationship Diagram
Short Description	Types of Court Order (GB)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PRITY	☐	PRIOT	CHAR2	CHAR	2	0	Priority
2	EXNDA	☐	EXNDA	DATUM	DATS	8	0	Date of issue
3	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
4	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
5	OBJPS	☐	OBJPS	OBJPS	CHAR	2	0	Object Identification
6	SUBTY	☐	SUBTY	SUBTY	CHAR	4	0	Subtype
7	REFNO	☐	REFR1	TEXT20	CHAR	20	0	Reference number (GB)
8	CTREF	☐	CTREF	TEXT20	CHAR	20	0	Issuing Authority / Court Reference
9	FIXPY	☐	FIXPY	CHAR1	CHAR	1	0	Indicator: Fixed deduction
10	ADFEE	☐	ADFEE	WERTV5	CURR	9	2	Processing Fee
11	STDPY	☐	STDPY	WERTV5	CURR	9	2	Standard Payment
12	PROTE	☐	PROTE	WERTV5	CURR	9	2	Protected Earnings
13	TOTSM	☐	TOTSM	WERTV5	CURR	9	2	Total Sum
14	TOTDN	☐	TOTDN	WERTV5	CURR	9	2	Complete deduction
15	ARRDN	☐	ARRDN	WERTV5	CURR	9	2	Arrears of deductions
16	ARRPE	☐	ARRPE	WERTV5	CURR	9	2	Arrears of protected earnings
17	DEDUC	☐	P08_DEDUC	XFELD	CHAR	1	0	Describe if the order is deducted during this payroll run
18	EMFSL	☐	EMFSL	EMFSL	CHAR	8	0	Payee key for bank transfers
19	EMFTX	☐	EMFTX	TEXT40	CHAR	40	0	Payee Text
20	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
21	BKORT	☐	ORT01	TEXT25	CHAR	25	0	City
22	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
23	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
24	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
25	ZWECK	☐	DZWECK	TEXT40	CHAR	40	0	Purpose of Bank Transfers
26	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
27	CAPSF	☐	P08_CAPSF	XFELD	CHAR	1	0	Pay the sum of court orders to CAPS
28	ZFPER	☐	DZFPER	PABRP	NUMC	2	0	First payment period
29	ZDATE	☐	DZDATE	DATUM	DATS	8	0	First payment date
30	ZANZL	☐	DZANZL	DEC3	DEC	3	0	Number for determining further payment dates
31	ZEINZ	☐	DZEINZ	RPMSH	CHAR	3	0	Time unit for determining next payment	*
32	ZEINH	☐	PT_ZEINH	RPMSH	CHAR	3	0	Time/Measurement Unit	*
33	MPT	☐	P08_MPTFLAG	P08_MPTFLAG	CHAR	2	0	Mid Period Transfers: Period Type
34	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
35	ARRES	☐	P08_ARRES	XFELD	CHAR	1	0	Arrears needs to be carried forward

History

Last changed by/on	SAP	20130529
SAP Release Created in