SAP ABAP Table PS0070 (HR Master Record: Infotype 0070 (Court Orders - GB))
Hierarchy
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SAP_HRCGB (Software Component) Sub component SAP_HRCGB of SAP_HR
⤷
PA-PA-GB (Application Component) Great Britain
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PB08 (Package) HR master data: UK
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PS0070 |
|
| 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 | |
REFR1 | TEXT20 | CHAR | 20 | 0 | Reference number (GB) | ||
| 2 | |
CTREF | TEXT20 | CHAR | 20 | 0 | Issuing Authority / Court Reference | ||
| 3 | |
FIXPY | CHAR1 | CHAR | 1 | 0 | Indicator: Fixed deduction | ||
| 4 | |
ADFEE | WERTV5 | CURR | 9 | 2 | Processing Fee | ||
| 5 | |
STDPY | WERTV5 | CURR | 9 | 2 | Standard Payment | ||
| 6 | |
PROTE | WERTV5 | CURR | 9 | 2 | Protected Earnings | ||
| 7 | |
TOTSM | WERTV5 | CURR | 9 | 2 | Total Sum | ||
| 8 | |
AFCON | PAYCO | CHAR | 5 | 0 | Constant Fee | T511P | |
| 9 | |
COPRY | NUM2 | NUMC | 2 | 0 | Court order priority | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 11 | |
CRTOR | SUBTY_591A | CHAR | 4 | 0 | Court Order Type | * | |
| 12 | |
P08_IDATE | DATUM | DATS | 8 | 0 | Court Order/Student Loan Issued or Received on | ||
| 13 | |
P08_CAPSF | XFELD | CHAR | 1 | 0 | Pay the sum of court orders to CAPS | ||
| 14 | |
EMFSL | EMFSL | CHAR | 8 | 0 | Payee key for bank transfers | ||
| 15 | |
EMFTX | TEXT40 | CHAR | 40 | 0 | Payee Text | ||
| 16 | |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 17 | |
ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
| 18 | |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
| 19 | |
BANKL | BANKL | CHAR | 15 | 0 | Bank number | ||
| 20 | |
BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
| 21 | |
DZWECK | TEXT40 | CHAR | 40 | 0 | Purpose of Bank Transfers | ||
| 22 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
| 23 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 24 | |
DZFPER | PABRP | NUMC | 2 | 0 | First payment period | ||
| 25 | |
DZDATE | DATUM | DATS | 8 | 0 | First payment date | ||
| 26 | |
DZANZL | DEC3 | DEC | 3 | 0 | Number for determining further payment dates | ||
| 27 | |
DZEINZ | RPMSH | CHAR | 3 | 0 | Time unit for determining next payment | T538A | |
| 28 | |
PT_ZEINH | RPMSH | CHAR | 3 | 0 | Time/Measurement Unit | T538A | |
| 29 | |
P08_NTSRC | P08_NTSRC | CHAR | 3 | 0 | Notification of Student loans | ||
| 30 | |
PC_B2A_GLBID | CHAR32 | CHAR | 32 | 0 | HR B2A: Global Object ID | ||
| 31 | |
P08_NTSST | P08_NTSST | CHAR | 3 | 0 | Stop Notification of student loan | ||
| 32 | |
PC_B2A_GLBID | CHAR32 | CHAR | 32 | 0 | HR B2A: Global Object ID | ||
| 33 | |
P08_SDATE | DATUM | DATS | 8 | 0 | Stop Identification issued or received on | ||
| 34 | |
IBAN | IBAN | CHAR | 34 | 0 | IBAN (International Bank Account Number) | ||
| 35 | |
P08_ARRES | XFELD | CHAR | 1 | 0 | Arrears needs to be carried forward | ||
| 36 | |
P08_EMPRF | NUMC | 12 | 0 | CMEC: Employee Reference Number | |||
| 37 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | PS0070 | ADWRS | |
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| 2 | PS0070 | AFCON | |
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| 3 | PS0070 | BANKS | |
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| 4 | PS0070 | WAERS | |
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| 5 | PS0070 | ZEINH | |
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| 6 | PS0070 | ZEINZ | |
|
REF | C | CN |
| 7 | PS0070 | ZLSCH | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |