SAP ABAP Table PTM_DETAIL_2001_MNT (Detail View: Maintenance Fields for Absences)

Hierarchy

☛ SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
   ⤷ PT (Application Component) Personnel Time Management
     ⤷ PT_TMW_CUST (Package) TMW: Customizing

Basic Data

Table Category	INTTAB	Structure
Structure	PTM_DETAIL_2001_MNT	Table Relationship Diagram
Short Description	Detail View: Maintenance Fields for Absences

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	BEGDA	☐	BEGDA	DATUM	DATS	8	0	Start Date
2	ENDDA	☐	ENDDA	DATUM	DATS	8	0	End Date
3	INFTYTEXT	☐	PTITTEXT_LINE	TEXT78	CHAR	78	0	Infotype Text
4	TDTYPE	☐	TDTYPE	TDKENN	CHAR	4	0	Time Data ID Type
5	SPRPS	☐	SPRPS	SPRPS	CHAR	1	0	Lock Indicator for HR Master Data Record
6	BEGUZ	☐	BEGTI	UZEIT	TIMS	6	0	Start Time
7	ENDUZ	☐	ENDTI	UZEIT	TIMS	6	0	End Time
8	.INCLUDE	☐				0	0	Time Data: Maintenance Fields for Diff. Payment 2001/2011
9	TRFGR	☐	TRFGR	TRFGR	CHAR	8	0	Pay Scale Group	*
10	TRFST	☐	TRFST	TRFST	CHAR	2	0	Pay Scale Level	*
11	PRAKN	☐	PRAKN	PRAKN	CHAR	2	0	Premium Number	*
12	PRAKZ	☐	PRAKZ	PRAKZ	NUMC	4	0	Premium Indicator
13	OTYPE	☐	PT_OTYPE	OTYPE	CHAR	2	0	Object Type	*
14	PLANS	☐	PT_PLANS	PLANS	NUMC	8	0	Object ID	*
15	AUFKZ	☐	AUFKN	AUFKN	CHAR	1	0	Extra Pay Indicator
16	BWGRL	☐	PTM_VBAS7S	P_AMT07V	CURR	13	2	Valuation Basis for Different Payment
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	.INCLUDE	☐				0	0	Time Data: Maintenance Fields for Cost Receiver
19	BUKRS	☐	PT_BUKRS_RECEIVER	BUKRS	CHAR	4	0	Receiver Company Code	T001
20	GSBER	☐	PT_GSBER_RECEIVER	GSBER	CHAR	4	0	Business Area	*
21	KOSTL	☐	PT_KOSTL_RECEIVER	KOSTL	CHAR	10	0	Cost Center	*
22	AUFNR	☐	PT_AUFNR_RECEIVER	AUFNR	CHAR	12	0	Order Number	*
23	KSTRG	☐	PT_KSTRG_RECEIVER	KSTRG	CHAR	12	0	Cost Object	*
24	POSNR	☐	PT_PS_POSID_RECEIVER	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS element)
25	NPLNR	☐	PT_NPLNR_RECEIVER	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
26	VORNR	☐	PT_VORNR_RECEIVER	VORNR	CHAR	4	0	Activity Number
27	KDAUF	☐	PT_KDAUF_RECEIVER	VBELN	CHAR	10	0	Sales Order Number	*
28	KDPOS	☐	PT_KDPOS_RECEIVER	NUM06	NUMC	6	0	Item Number in Sales Order
29	PRZNR	☐	PT_CO_PRZNR_RECEIVER	CO_PRZNR	CHAR	12	0	Business Process	*
30	FISTL	☐	PT_FISTL_RECEIVER	FISTL	CHAR	16	0	Funds Center	*
31	GEBER	☐	PT_BP_GEBER_RECEIVER	BP_GEBER	CHAR	10	0	Fund	*
32	DART	☐	PT_DART_RECEIVER	DART	CHAR	2	0	Service Type	*
33	UDART	☐	PT_UDART_RECEIVER	UDART	CHAR	2	0	Service Category	*
34	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
35	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
36	FIPEX	☐	PT_FIPEX_RECEIVER	FM_FIPEX	CHAR	24	0	Commitment Item	*
37	.INCLUDE	☐				0	0	Time Data: Maintenance Fields for Activity Sender
38	SBUKR	☐	PT_BUKRS_SENDER	BUKRS	CHAR	4	0	Sender Company Code	*
39	SGSBR	☐	PT_GSBER_SENDER	GSBER	CHAR	4	0	Sender Business Area	*
40	SKOST	☐	PT_KOSTL_SENDER	KOSTL	CHAR	10	0	Sender Cost Center	*
41	LSTAR	☐	PT_LSTAR_SENDER	LSTAR	CHAR	6	0	Activity Type	*
42	SGTXT	☐	PT_SGTXT_SENDER	TEXT50	CHAR	50	0	Activity Allocation Text
43	SGEBER	☐	FM_SFONDS	BP_GEBER	CHAR	10	0	Sender fund	*
44	SFKBER	☐	SFKTBER	FKBER	CHAR	16	0	Sending Functional Area	*
45	SGRANT_NBR	☐	GM_GRANT_SENDER	GM_GRANT_NBR	CHAR	20	0	Sender Grant
46	AWART	☐	AWART	AWART	CHAR	4	0	Attendance or Absence Type	*
47	.INCLUDE	☐				0	0	Detail View: Maintain Time Data Values for Entire Record
48	STDAZ	☐	ABSTD	JRSTD	DEC	7	2	Absence hours
49	.INCLUDE	☐				0	0	Absence fields for detail maintenance
50	ANRTG	☐	ANRTG	TAGE4_2	DEC	6	2	Days credited for continued pay
51	LFZED	☐	LFZED	DATUM	DATS	8	0	End of continued pay
52	KRGED	☐	KRGED	DATUM	DATS	8	0	End of sick pay
53	KBBEG	☐	KBBEG	DATUM	DATS	8	0	Certified start of sickness
54	RMDDA	☐	RMDDA	DATUM	DATS	8	0	Date on which illness was confirmed
55	KENN1	☐	KENN1	KNZAU	DEC	2	0	Indicator for Subsequent Illness
56	KENN2	☐	KENN2	KNZAU	DEC	2	0	Indicator for repeated illness
57	MLDDA	☐	MLDDA	DATUM	DATS	8	0	Reported on
58	MLDUZ	☐	MLDUZ	UZEIT	TIMS	6	0	Reported at
59	RMDUZ	☐	RMDUZ	UZEIT	TIMS	6	0	Sickness confirmed at
60	VORGS	☐	VORGS	CHAR15	CHAR	15	0	Superior Out Sick (Illness)
61	UMSKD	☐	UMSKD	CHAR6	CHAR	6	0	Code for description of illness
62	UMSCH	☐	UMSCH	TEXT20	CHAR	20	0	Description of illness
63	REFNR	☐	RFNUM	CHAR8	CHAR	8	0	Reference number
64	UNFAL	☐	UNFAL	CHAR1	CHAR	1	0	Absent due to accident?
65	PSARB	☐	PSARB	DEC2_2	DEC	4	2	Work capacity percentage
66	ZKMKT	☐	P05_ZKMKT	P05_ZKMKT	CHAR	1	0	Status of Sickness Notification
67	PAYTY	☐	PAYTY	PAYTY	CHAR	1	0	Payroll type
68	PAYID	☐	PAYID	CHAR1	CHAR	1	0	Payroll Identifier
69	BONDT	☐	BONDT	DATUM	DATS	8	0	Off-cycle payroll payment date
70	OCRSN	☐	PAY_OCRSN	PAY_OCRSN	CHAR	4	0	Reason for Off-Cycle Payroll	*
71	SPPE1	☐	SPPEG	DATUM	DATS	8	0	End date for continued pay
72	SPPE2	☐	SPPEG	DATUM	DATS	8	0	End date for continued pay
73	SPPE3	☐	SPPEG	DATUM	DATS	8	0	End date for continued pay
74	SPPIN	☐	SPPIN	XFELD	CHAR	1	0	Indicator for manual modifications

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PTM_DETAIL_2001_MNT	BUKRS	T001	BUKRS

History

Last changed by/on	SAP	20130529
SAP Release Created in