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PA0070
HR Master Record: Infotype 0070 (Court Orders - GB)
|
#masterdata
|
Component: Great Britain
- 🔑 Keys (8)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (8)
- Other (28)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PERNR FK | Personnel Number | |
| SUBTY | Subtype | |
| OBJPS | Object Identification | |
| SPRPS | Lock Indicator for HR Master Data Record | |
| ENDDA | End Date | |
| BEGDA | Start Date | |
| SEQNR | Number of Infotype Record With Same Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| ADFEE | Processing Fee | |
| STDPY | Standard Payment | |
| PROTE | Protected Earnings | |
| TOTSM | Total Sum | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ENDDA | End Date | |
| BEGDA | Start Date | |
| AEDTM | Last Changed On | |
| IDATE | Court Order/Student Loan Issued or Received on | |
| ZDATE | First payment date | |
| SDATE | Stop Identification issued or received on |
| Column Name | Description | |
|---|---|---|
| ITXEX | Text Exists for Infotype | Show values |
| REFEX | Reference Fields Exist (Primary/Secondary Costs) | Show values |
| ORDEX | Confirmation Fields Exist | Show values |
| CAPSF | Pay the sum of court orders to CAPS | Show values |
| NTSRC | Notification of Student/ Postgraduate Loan | Show values |
| NTSST | Stop Notification of Student/ Postgraduate Loan | Show values |
| ARRES | Arrears needs to be carried forward | Show values |
| SLTYP | Plan type of Student Loan | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| UNAME | Name of Person Who Changed Object | USNAM | |
| HISTO | Historical Record Flag | CHAR1 | |
| ITBLD | Infotype Screen Control | CHAR2 | |
| FLAG1 | Reserved Field/Unused Field | NUSED | |
| FLAG2 | Reserved Field/Unused Field | NUSED | |
| FLAG3 | Reserved Field/Unused Field | NUSED | |
| FLAG4 | Reserved Field/Unused Field | NUSED | |
| RESE1 | Reserved Field/Unused Field of Length 2 | NUSED2 | |
| RESE2 | Reserved Field/Unused Field of Length 2 | NUSED2 | |
| GRPVL | Grouping Value for Personnel Assignments | PCCE_GPVAL | |
| REFNO | Reference number (GB) | TEXT20 | |
| CTREF | Issuing Authority / Court Reference | TEXT20 | |
| FIXPY | Indicator: Fixed deduction | CHAR1 | |
| PRITY | Court order priority | NUM2 | |
| CRTTY | Court Order Type | SUBTY_591A | |
| EMFSL | Payee key for bank transfers | EMFSL | |
| EMFTX | Payee Text | TEXT40 | |
| PSTLZ | Postal Code | PSTLZ | |
| BKORT | City | TEXT25 | |
| BANKL | Bank Number | BANKL | |
| BANKN | Bank account number | BANKN | |
| ZWECK | Purpose of Bank Transfers | TEXT40 | |
| ZFPER | First payment period | PABRP | |
| ZANZL | Number for determining further payment dates | DEC3 | |
| GLBID | HR B2A: Global Object ID | CHAR32 | |
| GLBI2 | HR B2A: Global Object ID | CHAR32 | |
| IBAN | IBAN (International Bank Account Number) | IBAN | |
| EMPRF | CMEC: Employee Reference Number |
| Master Data Relations | Join Conditions |
|---|---|
| Currency Key | |
Constant Fee
| |
Country/Region Key of Bank
| |
| Client | PA0070.MANDT == T000.MANDT |
Personnel Number
| |
Reason for Changing Master Data
| |
| Currency Key | |
Time/Measurement Unit
| |
Time unit for determining next payment
| |
Payment Method
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