Data Element list used by SAP ABAP Table P08_CORDL (HR-GB: Court Order Report ALV structure)
SAP ABAP Table 
P08_CORDL (HR-GB: Court Order Report ALV structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABKRS | Payroll Area | |
| 2 | Data Element |
ABKTX | Payroll Area Text | |
| 3 | Data Element |
ADFEE | Processing Fee | |
| 4 | Data Element |
AFCON | Constant Fee | |
| 5 | Data Element |
ARRPE | Arrears of protected earnings | |
| 6 | Data Element |
BANKL | Bank number | |
| 7 | Data Element |
BANKN | Bank account number | |
| 8 | Data Element |
BANKS | Bank country key | |
| 9 | Data Element |
BEGDA | Start Date | |
| 10 | Data Element |
BTRTL | Personnel Subarea | |
| 11 | Data Element |
BTRTX | Personnel Subarea Text | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUTXT | Name of Company Code or Company | |
| 14 | Data Element |
COPRY | Court order priority | |
| 15 | Data Element |
CRTOR | Court Order Type | |
| 16 | Data Element |
CTREF | Issuing Authority / Court Reference | |
| 17 | Data Element |
DZANZL | Number for determining further payment dates | |
| 18 | Data Element |
DZDATE | First payment date | |
| 19 | Data Element |
DZEINZ | Time unit for determining next payment | |
| 20 | Data Element |
DZFPER | First payment period | |
| 21 | Data Element |
DZLSCH | Payment method | |
| 22 | Data Element |
DZWECK | Purpose of Bank Transfers | |
| 23 | Data Element |
EMFSL | Payee key for bank transfers | |
| 24 | Data Element |
EMFTX | Payee Text | |
| 25 | Data Element |
EMNAM | Formatted Name of Employee or Applicant | |
| 26 | Data Element |
ENDDA | End Date | |
| 27 | Data Element |
FIXPY | Indicator: Fixed deduction | |
| 28 | Data Element |
IBAN | IBAN (International Bank Account Number) | |
| 29 | Data Element |
KOSTL | Cost Center | |
| 30 | Data Element |
KTEXT | General Name | |
| 31 | Data Element |
OBJPS | Object Identification | |
| 32 | Data Element |
ORGEH | Organizational Unit | |
| 33 | Data Element |
ORGTX | Short Text of Organizational Unit | |
| 34 | Data Element |
ORT01 | City | |
| 35 | Data Element |
P08_ARRES | Arrears needs to be carried forward | |
| 36 | Data Element |
P08_CAPSF | Pay the sum of court orders to CAPS | |
| 37 | Data Element |
P08_COCMP | Delimit indicator for court order | |
| 38 | Data Element |
P08_COTXT | Name of court order type | |
| 39 | Data Element |
P08_DEDFR | Deduction from | |
| 40 | Data Element |
P08_DEDTO | Deduction to | |
| 41 | Data Element |
P08_EMPRF | CMEC: Employee Reference Number | |
| 42 | Data Element |
P08_FRARR | Total arrears at the begining of time frame | |
| 43 | Data Element |
P08_IDATE | Court Order/Student Loan Issued or Received on | |
| 44 | Data Element |
P08_NTSRC | Notification of Student loans | |
| 45 | Data Element |
P08_NTSST | Stop Notification of student loan | |
| 46 | Data Element |
P08_OUTBL | Outstanding Balance | |
| 47 | Data Element |
P08_PAMNT | Amount deducted in the time frame | |
| 48 | Data Element |
P08_SDATE | Stop Identification issued or received on | |
| 49 | Data Element |
P08_TOARR | Total arrears at the end of time frame | |
| 50 | Data Element |
P08_TODED | Total deduction till the selected time frame | |
| 51 | Data Element |
PAD_MIDNM | Middle Name | |
| 52 | Data Element |
PAD_NACHN | Last Name | |
| 53 | Data Element |
PAD_VORNA | First Name | |
| 54 | Data Element |
PBTXT | Personnel Area Text | |
| 55 | Data Element |
PC_B2A_GLBID | HR B2A: Global Object ID | |
| 56 | Data Element |
PC_B2A_GLBID | HR B2A: Global Object ID | |
| 57 | Data Element |
PERSA | Personnel Area | |
| 58 | Data Element |
PERSG | Employee Group | |
| 59 | Data Element |
PERSK | Employee Subgroup | |
| 60 | Data Element |
PERSNO | Personnel number | |
| 61 | Data Element |
PGTXT | Name of Employee Group | |
| 62 | Data Element |
PKTXT | Name of Employee Subgroup | |
| 63 | Data Element |
PRDNI | Personnel ID Number | |
| 64 | Data Element |
PROTE | Protected Earnings | |
| 65 | Data Element |
PSTLZ | Postal Code | |
| 66 | Data Element |
PT_ZEINH | Time/Measurement Unit | |
| 67 | Data Element |
REFR1 | Reference number (GB) | |
| 68 | Data Element |
STDPY | Standard Payment | |
| 69 | Data Element |
SUBTY | Subtype | |
| 70 | Data Element |
TOTSM | Total Sum | |
| 71 | Data Element |
WAERS | Currency Key | |
| 72 | Data Element |
WAERS | Currency Key |
