SAP ABAP Table PTM_DAYVIEW_TIMEEVENT_MNT (Day View: Maintainable Fields for Time Events)
Hierarchy
☛
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
⤷ PT-RC (Application Component) Time Data Recording and Administration
⤷ PAOC_TIM_TMW_APPLICATION (Package) TMW: Application
Basic Data
Table Category | INTTAB | Structure |
Structure | PTM_DAYVIEW_TIMEEVENT_MNT | Table Relationship Diagram |
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 | DATA_MNT | TIME_DATA_TEVENT_LIST_MNT | STRU | 0 | 0 | ||||
2 | TDTYPE | TDTYPE | TDKENN | CHAR | 4 | 0 | Time Data ID Type | ||
3 | LDATE | LDATE | DATUM | DATS | 8 | 0 | Logical Date | ||
4 | LTIME | LTIME | UZEIT | TIMS | 6 | 0 | Logical time | ||
5 | SATZA | RETYP | RETYP | CHAR | 3 | 0 | Time Event Type | ||
6 | TERID | TERID | TERID | CHAR | 4 | 0 | Terminal ID | ||
7 | ABWGR | ABWGR | ABWGR | CHAR | 4 | 0 | Attendance/Absence Reason | ||
8 | DALLF | DALLF | DALLF | CHAR | 1 | 0 | Day assignment | ||
9 | PDC_USRUP | PDC_USRUP | CHAR20 | CHAR | 20 | 0 | Customer-Specific Field | ||
10 | USER2 | HR_USRFLD | CHAR40 | CHAR | 40 | 0 | Customer-Specific Field | ||
11 | .INCLUDE | 0 | 0 | Time Data: Maintenance Fields for Diff. Payment 2001/2011 | |||||
12 | TRFGR | TRFGR | TRFGR | CHAR | 8 | 0 | Pay Scale Group | ||
13 | TRFST | TRFST | TRFST | CHAR | 2 | 0 | Pay Scale Level | ||
14 | PRAKN | PRAKN | PRAKN | CHAR | 2 | 0 | Premium Number | ||
15 | PRAKZ | PRAKZ | PRAKZ | NUMC | 4 | 0 | Premium Indicator | ||
16 | OTYPE | PT_OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | ||
17 | PLANS | PT_PLANS | PLANS | NUMC | 8 | 0 | Object ID | ||
18 | AUFKZ | AUFKN | AUFKN | CHAR | 1 | 0 | Extra Pay Indicator | ||
19 | BWGRL | PTM_VBAS7S | P_AMT07V | CURR | 13 | 2 | Valuation Basis for Different Payment | ||
20 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
21 | .INCLUDE | 0 | 0 | Maint. Fields for Cost Assgmt/Activity Alloc. of Time Specs | |||||
22 | .INCLUDE | 0 | 0 | Time Data: Maintenance Fields for Cost Receiver | |||||
23 | BUKRS | PT_BUKRS_RECEIVER | BUKRS | CHAR | 4 | 0 | Receiver Company Code | ||
24 | GSBER | PT_GSBER_RECEIVER | GSBER | CHAR | 4 | 0 | Business Area | ||
25 | KOSTL | PT_KOSTL_RECEIVER | KOSTL | CHAR | 10 | 0 | Cost Center | ||
26 | AUFNR | PT_AUFNR_RECEIVER | AUFNR | CHAR | 12 | 0 | Order Number | ||
27 | KSTRG | PT_KSTRG_RECEIVER | KSTRG | CHAR | 12 | 0 | Cost Object | ||
28 | POSNR | PT_PS_POSID_RECEIVER | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS element) | ||
29 | NPLNR | PT_NPLNR_RECEIVER | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
30 | VORNR | PT_VORNR_RECEIVER | VORNR | CHAR | 4 | 0 | Activity Number | ||
31 | KDAUF | PT_KDAUF_RECEIVER | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
32 | KDPOS | PT_KDPOS_RECEIVER | NUM06 | NUMC | 6 | 0 | Item Number in Sales Order | ||
33 | PRZNR | PT_CO_PRZNR_RECEIVER | CO_PRZNR | CHAR | 12 | 0 | Business Process | ||
34 | FISTL | PT_FISTL_RECEIVER | FISTL | CHAR | 16 | 0 | Funds Center | ||
35 | GEBER | PT_BP_GEBER_RECEIVER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
36 | DART | PT_DART_RECEIVER | DART | CHAR | 2 | 0 | Service Type | ||
37 | UDART | PT_UDART_RECEIVER | UDART | CHAR | 2 | 0 | Service Category | ||
38 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
39 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
40 | FIPEX | PT_FIPEX_RECEIVER | FM_FIPEX | CHAR | 24 | 0 | Commitment Item | ||
41 | .INCLUDE | 0 | 0 | Time Data: Maintenance Fields for Activity Sender | |||||
42 | SBUKR | PT_BUKRS_SENDER | BUKRS | CHAR | 4 | 0 | Sender Company Code | ||
43 | SGSBR | PT_GSBER_SENDER | GSBER | CHAR | 4 | 0 | Sender Business Area | ||
44 | SKOST | PT_KOSTL_SENDER | KOSTL | CHAR | 10 | 0 | Sender Cost Center | ||
45 | LSTAR | PT_LSTAR_SENDER | LSTAR | CHAR | 6 | 0 | Activity Type | ||
46 | SGTXT | PT_SGTXT_SENDER | TEXT50 | CHAR | 50 | 0 | Activity Allocation Text | ||
47 | SGEBER | FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | ||
48 | SFKBER | SFKTBER | FKBER | CHAR | 16 | 0 | Sending Functional Area | ||
49 | SGRANT_NBR | GM_GRANT_SENDER | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant | ||
50 | .INCLUDE | 0 | 0 | Time Data: Maintenance Fields for External Services | |||||
51 | EBELN | PT_EBELN_EXT_SERVICE | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
52 | EBELP | PT_EBELP_EXT_SERVICE | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
53 | LSTNR | PT_ASNUM_EXT_SERVICE | ASNUM | CHAR | 18 | 0 | Service Number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |