Data Element list used by SAP ABAP Table PA0070 (HR Master Record: Infotype 0070 (Court Orders - GB))
SAP ABAP Table
PA0070 (HR Master Record: Infotype 0070 (Court Orders - GB)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADFEE | Processing Fee | |
2 | ![]() |
AEDAT | Last Changed On | |
3 | ![]() |
AENAM | Name of Person Who Changed Object | |
4 | ![]() |
AFCON | Constant Fee | |
5 | ![]() |
BANKL | Bank number | |
6 | ![]() |
BANKN | Bank account number | |
7 | ![]() |
BANKS | Bank country key | |
8 | ![]() |
BEGDA | Start Date | |
9 | ![]() |
COPRY | Court order priority | |
10 | ![]() |
CRTOR | Court Order Type | |
11 | ![]() |
CTREF | Issuing Authority / Court Reference | |
12 | ![]() |
DZANZL | Number for determining further payment dates | |
13 | ![]() |
DZDATE | First payment date | |
14 | ![]() |
DZEINZ | Time unit for determining next payment | |
15 | ![]() |
DZFPER | First payment period | |
16 | ![]() |
DZLSCH | Payment method | |
17 | ![]() |
DZWECK | Purpose of Bank Transfers | |
18 | ![]() |
EMFSL | Payee key for bank transfers | |
19 | ![]() |
EMFTX | Payee Text | |
20 | ![]() |
ENDDA | End Date | |
21 | ![]() |
FIXPY | Indicator: Fixed deduction | |
22 | ![]() |
HISTO | Historical Record Flag | |
23 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
24 | ![]() |
ITBLD | Infotype Screen Control | |
25 | ![]() |
ITXEX | Text Exists for Infotype | |
26 | ![]() |
MANDT | Client | |
27 | ![]() |
NUSED | Reserved Field/Unused Field | |
28 | ![]() |
NUSED | Reserved Field/Unused Field | |
29 | ![]() |
NUSED | Reserved Field/Unused Field | |
30 | ![]() |
NUSED | Reserved Field/Unused Field | |
31 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
32 | ![]() |
NUSED2 | Reserved Field/Unused Field of Length 2 | |
33 | ![]() |
OBJPS | Object Identification | |
34 | ![]() |
ORDEX | Confirmation Fields Exist | |
35 | ![]() |
ORT01 | City | |
36 | ![]() |
P08_ARRES | Arrears needs to be carried forward | |
37 | ![]() |
P08_CAPSF | Pay the sum of court orders to CAPS | |
38 | ![]() |
P08_EMPRF | CMEC: Employee Reference Number | |
39 | ![]() |
P08_IDATE | Court Order/Student Loan Issued or Received on | |
40 | ![]() |
P08_NTSRC | Notification of Student loans | |
41 | ![]() |
P08_NTSST | Stop Notification of student loan | |
42 | ![]() |
P08_SDATE | Stop Identification issued or received on | |
43 | ![]() |
PCCE_GPVAL | Grouping Value for Personnel Assignments | |
44 | ![]() |
PC_B2A_GLBID | HR B2A: Global Object ID | |
45 | ![]() |
PC_B2A_GLBID | HR B2A: Global Object ID | |
46 | ![]() |
PERSNO | Personnel number | |
47 | ![]() |
PREAS | Reason for Changing Master Data | |
48 | ![]() |
PRFEX | Reference Fields Exist (Primary/Secondary Costs) | |
49 | ![]() |
PROTE | Protected Earnings | |
50 | ![]() |
PSTLZ | Postal Code | |
51 | ![]() |
PT_ZEINH | Time/Measurement Unit | |
52 | ![]() |
REFR1 | Reference number (GB) | |
53 | ![]() |
SEQNR | Number of Infotype Record With Same Key | |
54 | ![]() |
SPRPS | Lock Indicator for HR Master Data Record | |
55 | ![]() |
STDPY | Standard Payment | |
56 | ![]() |
SUBTY | Subtype | |
57 | ![]() |
TOTSM | Total Sum | |
58 | ![]() |
WAERS | Currency Key | |
59 | ![]() |
WAERS | Currency Key |