SAP ABAP Table PTM_DETAIL_2010_MNT (Employee Remuneration Info: Detail Maintenance Fields)
Hierarchy
☛
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
⤷ PT (Application Component) Personnel Time Management
⤷ PT_TMW_CUST (Package) TMW: Customizing
⤷ PT (Application Component) Personnel Time Management
⤷ PT_TMW_CUST (Package) TMW: Customizing
Basic Data
Table Category | INTTAB | Structure |
Structure | PTM_DETAIL_2010_MNT | Table Relationship Diagram |
Short Description | Employee Remuneration Info: Detail Maintenance Fields |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BEGDA | BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
2 | ENDDA | ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
3 | INFTYTEXT | PTITTEXT_LINE | TEXT78 | CHAR | 78 | 0 | Infotype Text | ||
4 | TDTYPE | TDTYPE | TDKENN | CHAR | 4 | 0 | Time Data ID Type | ||
5 | SPRPS | SPRPS | SPRPS | CHAR | 1 | 0 | Lock Indicator for HR Master Data Record | ||
6 | EXBEL | EXBEL | CHAR08 | CHAR | 8 | 0 | External Document Number | ||
7 | .INCLUDE | 0 | 0 | Maintenance Fields for Different Payment of Time Specs | |||||
8 | TRFGR | TRFGR | TRFGR | CHAR | 8 | 0 | Pay Scale Group | * | |
9 | TRFST | TRFST | TRFST | CHAR | 2 | 0 | Pay Scale Level | * | |
10 | PRAKN | PRAKN | PRAKN | CHAR | 2 | 0 | Premium Number | T510P | |
11 | PRAKZ | PRAKZ | PRAKZ | NUMC | 4 | 0 | Premium Indicator | ||
12 | OTYPE | PT_OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | T778O | |
13 | PLANS | PT_PLANS | PLANS | NUMC | 8 | 0 | Object ID | T528B | |
14 | AUFKZ | AUFKN | AUFKN | CHAR | 1 | 0 | Extra Pay Indicator | ||
15 | WTART | WTART | WRKAR | CHAR | 4 | 0 | Work tax area | T5UTB | |
16 | .INCLUDE | 0 | 0 | Time Data: Maintenance Fields for Cost Receiver | |||||
17 | BUKRS | PT_BUKRS_RECEIVER | BUKRS | CHAR | 4 | 0 | Receiver Company Code | T001 | |
18 | GSBER | PT_GSBER_RECEIVER | GSBER | CHAR | 4 | 0 | Business Area | * | |
19 | KOSTL | PT_KOSTL_RECEIVER | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
20 | AUFNR | PT_AUFNR_RECEIVER | AUFNR | CHAR | 12 | 0 | Order Number | * | |
21 | KSTRG | PT_KSTRG_RECEIVER | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
22 | POSNR | PT_PS_POSID_RECEIVER | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS element) | ||
23 | NPLNR | PT_NPLNR_RECEIVER | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
24 | VORNR | PT_VORNR_RECEIVER | VORNR | CHAR | 4 | 0 | Activity Number | ||
25 | KDAUF | PT_KDAUF_RECEIVER | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
26 | KDPOS | PT_KDPOS_RECEIVER | NUM06 | NUMC | 6 | 0 | Item Number in Sales Order | ||
27 | PRZNR | PT_CO_PRZNR_RECEIVER | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
28 | FISTL | PT_FISTL_RECEIVER | FISTL | CHAR | 16 | 0 | Funds Center | * | |
29 | GEBER | PT_BP_GEBER_RECEIVER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
30 | DART | PT_DART_RECEIVER | DART | CHAR | 2 | 0 | Service Type | * | |
31 | UDART | PT_UDART_RECEIVER | UDART | CHAR | 2 | 0 | Service Category | * | |
32 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
33 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
34 | FIPEX | PT_FIPEX_RECEIVER | FM_FIPEX | CHAR | 24 | 0 | Commitment Item | * | |
35 | .INCLUDE | 0 | 0 | Time Data: Maintenance Fields for Amounts and Currency | |||||
36 | BETRG | PAD_AMT7S | P_AMT07V | CURR | 13 | 2 | Wage Type Amount for Payments | ||
37 | BWGRL | PTM_VBAS7S | P_AMT07V | CURR | 13 | 2 | Valuation Basis for Different Payment | ||
38 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
39 | .INCLUDE | 0 | 0 | Time Data: Maintenance Fields for Activity Sender | |||||
40 | SBUKR | PT_BUKRS_SENDER | BUKRS | CHAR | 4 | 0 | Sender Company Code | * | |
41 | SGSBR | PT_GSBER_SENDER | GSBER | CHAR | 4 | 0 | Sender Business Area | * | |
42 | SKOST | PT_KOSTL_SENDER | KOSTL | CHAR | 10 | 0 | Sender Cost Center | * | |
43 | LSTAR | PT_LSTAR_SENDER | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
44 | SGTXT | PT_SGTXT_SENDER | TEXT50 | CHAR | 50 | 0 | Activity Allocation Text | ||
45 | SGEBER | FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
46 | SFKBER | SFKTBER | FKBER | CHAR | 16 | 0 | Sending Functional Area | * | |
47 | SGRANT_NBR | GM_GRANT_SENDER | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant | ||
48 | VERSL | VRSCH | VRSCH | CHAR | 1 | 0 | Overtime Compensation Type | * | |
49 | LGART | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
50 | ANZHL | ENANZ | ANZHL | DEC | 7 | 2 | Number per Time Unit for EE Remuneration Info | ||
51 | ZEINH | PT_ZEINH | RPMSH | CHAR | 3 | 0 | Time/Measurement Unit | * | |
52 | STDAZ | ENSTD | JRSTD | DEC | 7 | 2 | No.of hours for remuneration info. |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PTM_DETAIL_2010_MNT | BUKRS | T001 | BUKRS | |||
2 | PTM_DETAIL_2010_MNT | OTYPE | T778O | OTYPE | |||
3 | PTM_DETAIL_2010_MNT | PLANS | T528B | PLANS | |||
4 | PTM_DETAIL_2010_MNT | PRAKN | T510P | PRAKN | |||
5 | PTM_DETAIL_2010_MNT | WTART | T5UTB | TAXAR |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |