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SAP Table PA0070

HR Master Record: Infotype 0070 (Court Orders - GB)

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The table PA0070 (HR Master Record: Infotype 0070 (Court Orders - GB)) is a standard table in SAP ERP. It belongs to the package PB08.

Technical Information

Table PA0070
Short Text HR Master Record: Infotype 0070 (Court Orders - GB)
Package PB08
Table Type Transparent Table

Fields for Table PA0070

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
PERNR Personnel number PERSNO NUMC 8 PA0003
SUBTY Subtype SUBTY CHAR 4
OBJPS Object Identification OBJPS CHAR 2
SPRPS Lock Indicator for HR Master Data Record SPRPS CHAR 1
ENDDA End Date ENDDA DATS 8
BEGDA Start Date BEGDA DATS 8
SEQNR Number of Infotype Record with Same Key SEQNR NUMC 3
AEDTM Changed On AEDAT DATS 8
UNAME Name of Person Who Changed Object AENAM CHAR 12
HISTO Historical Record Flag HISTO CHAR 1
ITXEX Text Exists for Infotype ITXEX CHAR 1
REFEX Reference Fields Exist (Primary/Secondary Costs) PRFEX CHAR 1
ORDEX Confirmation Fields Exist ORDEX CHAR 1
ITBLD Infotype Screen Control ITBLD CHAR 2
PREAS Reason for Changing Master Data PREAS CHAR 2 T530E
FLAG1 Reserved Field/Unused Field NUSED CHAR 1
FLAG2 Reserved Field/Unused Field NUSED CHAR 1
FLAG3 Reserved Field/Unused Field NUSED CHAR 1
FLAG4 Reserved Field/Unused Field NUSED CHAR 1
RESE1 Reserved Field/Unused Field of Length 2 NUSED2 CHAR 2
RESE2 Reserved Field/Unused Field of Length 2 NUSED2 CHAR 2
GRPVL Grouping Value for Personnel Assignments PCCE_GPVAL CHAR 4
REFNO Reference number (GB) REFR1 CHAR 20
CTREF Issuing Authority / Court Reference CTREF CHAR 20
FIXPY Indicator: Fixed deduction FIXPY CHAR 1
ADFEE Processing Fee ADFEE CURR 9
STDPY Standard Payment STDPY CURR 9
PROTE Protected Earnings PROTE CURR 9
TOTSM Total Sum TOTSM CURR 9
AFCON Constant Fee AFCON CHAR 5 T511P
PRITY Court order priority COPRY NUMC 2
WAERS Currency Key WAERS CUKY 5 TCURC
CRTTY Court Order Type CRTOR CHAR 4 *
IDATE Court Order/Student Loan Issued or Received on P08_IDATE DATS 8
CAPSF Pay the sum of court orders to CAPS P08_CAPSF CHAR 1
EMFSL Payee key for bank transfers EMFSL CHAR 8
EMFTX Payee Text EMFTX CHAR 40
PSTLZ Postal Code PSTLZ CHAR 10
BKORT City ORT01 CHAR 25
BANKS Bank country key BANKS CHAR 3 T005
BANKL Bank number BANKL CHAR 15
BANKN Bank account number BANKN CHAR 18
ZWECK Purpose of Bank Transfers DZWECK CHAR 40
ZLSCH Payment Method DZLSCH CHAR 1 T042Z
ADWRS Currency Key WAERS CUKY 5 TCURC
ZFPER First payment period DZFPER NUMC 2
ZDATE First payment date DZDATE DATS 8
ZANZL Number for determining further payment dates DZANZL DEC 3
ZEINZ Time unit for determining next payment DZEINZ CHAR 3 T538A
ZEINH Time/Measurement Unit PT_ZEINH CHAR 3 T538A
NTSRC Notification of Student loans P08_NTSRC CHAR 3
GLBID HR B2A: Global Object ID PC_B2A_GLBID CHAR 32
NTSST Stop Notification of student loan P08_NTSST CHAR 3
GLBI2 HR B2A: Global Object ID PC_B2A_GLBID CHAR 32
SDATE Stop Identification issued or received on P08_SDATE DATS 8
IBAN IBAN (International Bank Account Number) IBAN CHAR 34
ARRES Arrears needs to be carried forward P08_ARRES CHAR 1
EMPRF CMEC: Employee Reference Number P08_EMPRF NUMC 12