SAP ABAP Table PS2501 (Time and Labor Infotype)
Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   PT (Application Component) Personnel Time Management
     PTIM (Package) HR Time Management Application Development
Basic Data
Table Category INTTAB    Structure 
Structure PS2501   Table Relationship Diagram
Short Description Time and Labor Infotype    
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 .INCLU-_WP       0   0   Time Data Extract (Fields from Infotypes 0001 and 0007)  
2 ORG_UNIT_WP ORGEH ORGEH NUMC 8   0   Organizational Unit *
3 JOB_WP STELL STELL NUMC 8   0   Job *
4 POSITION_WP PLANS PLANS NUMC 8   0   Position *
5 PERS_AREA_WP PERSA PERSA CHAR 4   0   Personnel Area *
6 PERS_SUBAREA_WP BTRTL BTRTL CHAR 4   0   Personnel Subarea *
7 EMPL_GROUP_WP PERSG PERSG CHAR 1   0   Employee Group *
8 EMPL_SUBGROUP_WP PERSK PERSK CHAR 2   0   Employee Subgroup *
9 CO_AREA_WP MAST_COAR CACCD CHAR 4   0   Controlling Area of Master Cost Center *
10 COSTCENTER_WP MAST_CCTR KOSTL CHAR 10   0   Master Cost Center *
11 COMP_CODE_WP BUKRS BUKRS CHAR 4   0   Company Code *
12 BUS_AREA_WP GSBER GSBER CHAR 4   0   Business Area *
13 TIME_STATUS_WP PT_ZTERF ZTERF NUMC 1   0   Employee Time Management Status *
14 FM_AREA_WP FIKRS FIKRS CHAR 4   0   Financial Management Area *
15 FUND_WP BP_GEBER BP_GEBER CHAR 10   0   Fund *
16 FUNC_AREA_WP FKBER FKBER CHAR 16   0   Functional Area *
17 GRANT_NBR_WP GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
18 .INCLU-_CO       0   0   Time Data Extract (Account Assgnmnt Objects/Cost Assignment)  
19 BUKRS_CO DEBT_CMPC BUKRS CHAR 4   0   Debited company code *
20 GSBER_CO DEBT_BUSA GSBER CHAR 4   0   Debited business area *
21 KOKRS_CO KOKRS CACCD CHAR 4   0   Controlling Area *
22 KOSTL_CO DEBT_CCTR KOSTL CHAR 10   0   Debited Cost Center *
23 AUFNR_CO DEBT_ORDER AUFNR CHAR 12   0   Debited Order *
24 PS_POSID_CO DEBT_WBS_E PS_POSID CHAR 24   0   Debited WBS element  
25 LSTAR_CO DEBT_ACTT LSTAR CHAR 6   0   Debited Activity Type *
26 VORNR_CO DEBT_ACTVY VORNR CHAR 4   0   Debited activity  
27 NPLNR_CO DEBT_NETW AUFNR CHAR 12   0   Debited network *
28 FM_AREA_CO FIKRS FIKRS CHAR 4   0   Financial Management Area *
29 FUND_CO BP_GEBER BP_GEBER CHAR 10   0   Fund *
30 FUNC_AREA_CO FKBER FKBER CHAR 16   0   Functional Area *
31 GRANT_NBR_CO GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
32 .INCLU-_AR       0   0   Time Data Extract (Receiver Objects/Activity Allocation)  
33 BUKRS_AR RECV_CMPC BUKRS CHAR 4   0   Receiving company code *
34 GSBER_AR RECV_BUSA GSBER CHAR 4   0   Receiving business area *
35 KOSTL_AR RECV_CCTR KOSTL CHAR 10   0   Receiver Cost Center *
36 AUFNR_AR RECV_ORDER AUFNR CHAR 12   0   Receiver Order *
37 PS_POSID_AR RECV_WBS_E PS_POSID CHAR 24   0   Receiver WBS element  
38 CO_PRZNR_AR RECV_PROCS CO_PRZNR CHAR 12   0   Receiver Business Process *
39 NPLNR_AR RECV_NETW AUFNR CHAR 12   0   Receiver network *
40 VORNR_AR RECV_ACTVY VORNR CHAR 4   0   Receiving activity  
41 FUND_AR BP_GEBER BP_GEBER CHAR 10   0   Fund *
42 FUNC_AREA_AR FKBER FKBER CHAR 16   0   Functional Area *
43 GRANT_NBR_AR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
44 .INCLU-_AS       0   0   Time Data Extractor (Sender Objects w/o Controlling Area)  
45 BUKRS_AS SEND_CMPC BUKRS CHAR 4   0   Sending company code *
46 GSBER_AS SEND_BUSA GSBER CHAR 4   0   Sending business area *
47 KOSTL_AS SEND_CCTR KOSTL CHAR 10   0   Sender cost center *
48 LSTAR_AS SEND_ACTT LSTAR CHAR 6   0   Sender Activity Type *
49 FUND_AS FM_SFONDS BP_GEBER CHAR 10   0   Sender fund *
50 FUNC_AREA_AS SFKTBER FKBER CHAR 16   0   Sending Functional Area *
51 GRANT_NBR_AS GM_GRANT_SENDER GM_GRANT_NBR CHAR 20   0   Sender Grant  
52 .INCLUDE       0   0   Time Data Extract (Working Times)  
53 ALP_POSITION ALP_POSTN PLANS NUMC 8   0   Alternative position *
54 ALP_RATE ALP_RATE CURR5_2V CURR 5   2   Alternative valuation basis  
55 ALP_AMOUNT PAD_AMT7S P_AMT07V CURR 13   2   Wage Type Amount for Payments  
56 ALP_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
57 REPTT REPRTT REPTT CHAR 8   0   Reporting Time Type *
58 DUR_ACTUAL DUR_ACTUAL_Q PTDW_HRS_Q QUAN 9   2   Actual time  
59 DUR_VALUE DUR_VALUE_Q PTDW_HRS_Q QUAN 9   2   Account-Relevant Time  
60 UNIT ROUNIT MEINS UNIT 3   0   Unit of Measure *
History
Last changed by/on SAP  20110901 
SAP Release Created in