SAP ABAP Table PTM_DAYVIEW_TIMEEVENT_MNT (Day View: Maintainable Fields for Time Events)
Hierarchy
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EA-HRRXX (Software Component) Sub component EA-HRRXX of EA-HR
⤷
PT-RC (Application Component) Time Data Recording and Administration
⤷
PAOC_TIM_TMW_APPLICATION (Package) TMW: Application
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PTM_DAYVIEW_TIMEEVENT_MNT |
|
| Short Description | Day View: Maintainable Fields for Time Events |
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 | |
TIME_DATA_TEVENT_LIST_MNT | STRU | 0 | 0 | ||||
| 2 | |
TDTYPE | TDKENN | CHAR | 4 | 0 | Time Data ID Type | ||
| 3 | |
LDATE | DATUM | DATS | 8 | 0 | Logical Date | ||
| 4 | |
LTIME | UZEIT | TIMS | 6 | 0 | Logical time | ||
| 5 | |
RETYP | RETYP | CHAR | 3 | 0 | Time Event Type | ||
| 6 | |
TERID | TERID | CHAR | 4 | 0 | Terminal ID | ||
| 7 | |
ABWGR | ABWGR | CHAR | 4 | 0 | Attendance/Absence Reason | ||
| 8 | |
DALLF | DALLF | CHAR | 1 | 0 | Day assignment | ||
| 9 | |
PDC_USRUP | CHAR20 | CHAR | 20 | 0 | Customer-Specific Field | ||
| 10 | |
HR_USRFLD | CHAR40 | CHAR | 40 | 0 | Customer-Specific Field | ||
| 11 | |
0 | 0 | Time Data: Maintenance Fields for Diff. Payment 2001/2011 | |||||
| 12 | |
TRFGR | TRFGR | CHAR | 8 | 0 | Pay Scale Group | ||
| 13 | |
TRFST | TRFST | CHAR | 2 | 0 | Pay Scale Level | ||
| 14 | |
PRAKN | PRAKN | CHAR | 2 | 0 | Premium Number | ||
| 15 | |
PRAKZ | PRAKZ | NUMC | 4 | 0 | Premium Indicator | ||
| 16 | |
PT_OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | ||
| 17 | |
PT_PLANS | PLANS | NUMC | 8 | 0 | Object ID | ||
| 18 | |
AUFKN | AUFKN | CHAR | 1 | 0 | Extra Pay Indicator | ||
| 19 | |
PTM_VBAS7S | P_AMT07V | CURR | 13 | 2 | Valuation Basis for Different Payment | ||
| 20 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 21 | |
0 | 0 | Maint. Fields for Cost Assgmt/Activity Alloc. of Time Specs | |||||
| 22 | |
0 | 0 | Time Data: Maintenance Fields for Cost Receiver | |||||
| 23 | |
PT_BUKRS_RECEIVER | BUKRS | CHAR | 4 | 0 | Receiver Company Code | ||
| 24 | |
PT_GSBER_RECEIVER | GSBER | CHAR | 4 | 0 | Business Area | ||
| 25 | |
PT_KOSTL_RECEIVER | KOSTL | CHAR | 10 | 0 | Cost Center | ||
| 26 | |
PT_AUFNR_RECEIVER | AUFNR | CHAR | 12 | 0 | Order Number | ||
| 27 | |
PT_KSTRG_RECEIVER | KSTRG | CHAR | 12 | 0 | Cost Object | ||
| 28 | |
PT_PS_POSID_RECEIVER | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS element) | ||
| 29 | |
PT_NPLNR_RECEIVER | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
| 30 | |
PT_VORNR_RECEIVER | VORNR | CHAR | 4 | 0 | Activity Number | ||
| 31 | |
PT_KDAUF_RECEIVER | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
| 32 | |
PT_KDPOS_RECEIVER | NUM06 | NUMC | 6 | 0 | Item Number in Sales Order | ||
| 33 | |
PT_CO_PRZNR_RECEIVER | CO_PRZNR | CHAR | 12 | 0 | Business Process | ||
| 34 | |
PT_FISTL_RECEIVER | FISTL | CHAR | 16 | 0 | Funds Center | ||
| 35 | |
PT_BP_GEBER_RECEIVER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
| 36 | |
PT_DART_RECEIVER | DART | CHAR | 2 | 0 | Service Type | ||
| 37 | |
PT_UDART_RECEIVER | UDART | CHAR | 2 | 0 | Service Category | ||
| 38 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
| 39 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 40 | |
PT_FIPEX_RECEIVER | FM_FIPEX | CHAR | 24 | 0 | Commitment Item | ||
| 41 | |
0 | 0 | Time Data: Maintenance Fields for Activity Sender | |||||
| 42 | |
PT_BUKRS_SENDER | BUKRS | CHAR | 4 | 0 | Sender Company Code | ||
| 43 | |
PT_GSBER_SENDER | GSBER | CHAR | 4 | 0 | Sender Business Area | ||
| 44 | |
PT_KOSTL_SENDER | KOSTL | CHAR | 10 | 0 | Sender Cost Center | ||
| 45 | |
PT_LSTAR_SENDER | LSTAR | CHAR | 6 | 0 | Activity Type | ||
| 46 | |
PT_SGTXT_SENDER | TEXT50 | CHAR | 50 | 0 | Activity Allocation Text | ||
| 47 | |
FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | ||
| 48 | |
SFKTBER | FKBER | CHAR | 16 | 0 | Sending Functional Area | ||
| 49 | |
GM_GRANT_SENDER | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant | ||
| 50 | |
0 | 0 | Time Data: Maintenance Fields for External Services | |||||
| 51 | |
PT_EBELN_EXT_SERVICE | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
| 52 | |
PT_EBELP_EXT_SERVICE | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
| 53 | |
PT_ASNUM_EXT_SERVICE | ASNUM | CHAR | 18 | 0 | Service Number |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |