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