Data Element list used by SAP ABAP Table P08_CODEL (HR-GB: Structure for court order delimit report)
SAP ABAP Table
P08_CODEL (HR-GB: Structure for court order delimit report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABKRS | Payroll Area | |
2 | ![]() |
ABKTX | Payroll Area Text | |
3 | ![]() |
ADFEE | Processing Fee | |
4 | ![]() |
AFCON | Constant Fee | |
5 | ![]() |
ARRPE | Arrears of protected earnings | |
6 | ![]() |
BANKL | Bank number | |
7 | ![]() |
BANKN | Bank account number | |
8 | ![]() |
BANKS | Bank country key | |
9 | ![]() |
BEGDA | Start Date | |
10 | ![]() |
BTRTL | Personnel Subarea | |
11 | ![]() |
BTRTX | Personnel Subarea Text | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUTXT | Name of Company Code or Company | |
14 | ![]() |
COPRY | Court order priority | |
15 | ![]() |
CRTOR | Court Order Type | |
16 | ![]() |
CTREF | Issuing Authority / Court Reference | |
17 | ![]() |
DZANZL | Number for determining further payment dates | |
18 | ![]() |
DZDATE | First payment date | |
19 | ![]() |
DZEINZ | Time unit for determining next payment | |
20 | ![]() |
DZFPER | First payment period | |
21 | ![]() |
DZLSCH | Payment method | |
22 | ![]() |
DZWECK | Purpose of Bank Transfers | |
23 | ![]() |
EMFSL | Payee key for bank transfers | |
24 | ![]() |
EMFTX | Payee Text | |
25 | ![]() |
EMNAM | Formatted Name of Employee or Applicant | |
26 | ![]() |
ENDDA | End Date | |
27 | ![]() |
FIXPY | Indicator: Fixed deduction | |
28 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
29 | ![]() |
KOSTL | Cost Center | |
30 | ![]() |
KTEXT | General Name | |
31 | ![]() |
OBJPS | Object Identification | |
32 | ![]() |
ORGEH | Organizational Unit | |
33 | ![]() |
ORGTX | Short Text of Organizational Unit | |
34 | ![]() |
ORT01 | City | |
35 | ![]() |
P08_ARRES | Arrears needs to be carried forward | |
36 | ![]() |
P08_CAPSF | Pay the sum of court orders to CAPS | |
37 | ![]() |
P08_COCMP | Delimit indicator for court order | |
38 | ![]() |
P08_COTXT | Name of court order type | |
39 | ![]() |
P08_DEDFR | Deduction from | |
40 | ![]() |
P08_DEDTO | Deduction to | |
41 | ![]() |
P08_DELDT | Court Order delimitation date | |
42 | ![]() |
P08_EMPRF | CMEC: Employee Reference Number | |
43 | ![]() |
P08_FRARR | Total arrears at the begining of time frame | |
44 | ![]() |
P08_IDATE | Court Order/Student Loan Issued or Received on | |
45 | ![]() |
P08_NTSRC | Notification of Student loans | |
46 | ![]() |
P08_NTSST | Stop Notification of student loan | |
47 | ![]() |
P08_OUTBL | Outstanding Balance | |
48 | ![]() |
P08_PAMNT | Amount deducted in the time frame | |
49 | ![]() |
P08_SDATE | Stop Identification issued or received on | |
50 | ![]() |
P08_TOARR | Total arrears at the end of time frame | |
51 | ![]() |
P08_TODED | Total deduction till the selected time frame | |
52 | ![]() |
PAD_MIDNM | Middle Name | |
53 | ![]() |
PAD_NACHN | Last Name | |
54 | ![]() |
PAD_VORNA | First Name | |
55 | ![]() |
PBTXT | Personnel Area Text | |
56 | ![]() |
PC_B2A_GLBID | HR B2A: Global Object ID | |
57 | ![]() |
PC_B2A_GLBID | HR B2A: Global Object ID | |
58 | ![]() |
PERSA | Personnel Area | |
59 | ![]() |
PERSG | Employee Group | |
60 | ![]() |
PERSK | Employee Subgroup | |
61 | ![]() |
PERSNO | Personnel number | |
62 | ![]() |
PGTXT | Name of Employee Group | |
63 | ![]() |
PKTXT | Name of Employee Subgroup | |
64 | ![]() |
PRDNI | Personnel ID Number | |
65 | ![]() |
PROTE | Protected Earnings | |
66 | ![]() |
PSTLZ | Postal Code | |
67 | ![]() |
PT_ZEINH | Time/Measurement Unit | |
68 | ![]() |
REFR1 | Reference number (GB) | |
69 | ![]() |
STDPY | Standard Payment | |
70 | ![]() |
SUBTY | Subtype | |
71 | ![]() |
TOTSM | Total Sum | |
72 | ![]() |
WAERS | Currency Key | |
73 | ![]() |
WAERS | Currency Key |