SAP ABAP Table PS0070 (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 INTTAB    Structure 
Structure PS0070   Table Relationship Diagram
Short Description HR Master Record: Infotype 0070 (Court Orders - 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 REFNO REFR1 TEXT20 CHAR 20   0   Reference number (GB)  
2 CTREF CTREF TEXT20 CHAR 20   0   Issuing Authority / Court Reference  
3 FIXPY FIXPY CHAR1 CHAR 1   0   Indicator: Fixed deduction  
4 ADFEE ADFEE WERTV5 CURR 9   2   Processing Fee  
5 STDPY STDPY WERTV5 CURR 9   2   Standard Payment  
6 PROTE PROTE WERTV5 CURR 9   2   Protected Earnings  
7 TOTSM TOTSM WERTV5 CURR 9   2   Total Sum  
8 AFCON AFCON PAYCO CHAR 5   0   Constant Fee T511P
9 PRITY COPRY NUM2 NUMC 2   0   Court order priority  
10 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
11 CRTTY CRTOR SUBTY_591A CHAR 4   0   Court Order Type *
12 IDATE P08_IDATE DATUM DATS 8   0   Court Order/Student Loan Issued or Received on  
13 CAPSF P08_CAPSF XFELD CHAR 1   0   Pay the sum of court orders to CAPS  
14 EMFSL EMFSL EMFSL CHAR 8   0   Payee key for bank transfers  
15 EMFTX EMFTX TEXT40 CHAR 40   0   Payee Text  
16 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
17 BKORT ORT01 TEXT25 CHAR 25   0   City  
18 BANKS BANKS LAND1 CHAR 3   0   Bank country key T005
19 BANKL BANKL BANKL CHAR 15   0   Bank number  
20 BANKN BANKN BANKN CHAR 18   0   Bank account number  
21 ZWECK DZWECK TEXT40 CHAR 40   0   Purpose of Bank Transfers  
22 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
23 ADWRS WAERS WAERS CUKY 5   0   Currency Key TCURC
24 ZFPER DZFPER PABRP NUMC 2   0   First payment period  
25 ZDATE DZDATE DATUM DATS 8   0   First payment date  
26 ZANZL DZANZL DEC3 DEC 3   0   Number for determining further payment dates  
27 ZEINZ DZEINZ RPMSH CHAR 3   0   Time unit for determining next payment T538A
28 ZEINH PT_ZEINH RPMSH CHAR 3   0   Time/Measurement Unit T538A
29 NTSRC P08_NTSRC P08_NTSRC CHAR 3   0   Notification of Student loans  
30 GLBID PC_B2A_GLBID CHAR32 CHAR 32   0   HR B2A: Global Object ID  
31 NTSST P08_NTSST P08_NTSST CHAR 3   0   Stop Notification of student loan  
32 GLBI2 PC_B2A_GLBID CHAR32 CHAR 32   0   HR B2A: Global Object ID  
33 SDATE P08_SDATE DATUM DATS 8   0   Stop Identification issued or received on  
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  
36 EMPRF P08_EMPRF   NUMC 12   0   CMEC: Employee Reference Number  
37 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 PS0070 ADWRS TCURC WAERS    
2 PS0070 AFCON T511P KONST    
3 PS0070 BANKS T005 LAND1    
4 PS0070 WAERS TCURC WAERS    
5 PS0070 ZEINH T538A ZEINH    
6 PS0070 ZEINZ T538A ZEINH REF C CN
7 PS0070 ZLSCH T042Z ZLSCH    
History
Last changed by/on SAP  20130529 
SAP Release Created in