SAP ABAP Table PTDW_TIMES (Time Data Extract (Working Times))

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PT (Application Component) Personnel Time Management
     ⤷ PTDW (Package) Time Data Transfer to Business Information Warehouse (BW)

Basic Data

Table Category	INTTAB	Structure
Structure	PTDW_TIMES	Table Relationship Diagram
Short Description	Time Data Extract (Working Times)

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

History

Last changed by/on	SAP	20110901
SAP Release Created in