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 |
|---|---|---|---|---|
| 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 |