SAP ABAP Table PTM_DETAIL_2010_MNT (Employee Remuneration Info: Detail Maintenance Fields)
Hierarchy
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SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR
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PT (Application Component) Personnel Time Management
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PT_TMW_CUST (Package) TMW: Customizing

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Basic Data
Table Category | INTTAB | Structure |
Structure | PTM_DETAIL_2010_MNT |
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Short Description | Employee Remuneration Info: Detail Maintenance Fields |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
BEGDA | DATUM | DATS | 8 | 0 | Start Date | ||
2 | ![]() |
ENDDA | DATUM | DATS | 8 | 0 | End Date | ||
3 | ![]() |
PTITTEXT_LINE | TEXT78 | CHAR | 78 | 0 | Infotype Text | ||
4 | ![]() |
TDTYPE | TDKENN | CHAR | 4 | 0 | Time Data ID Type | ||
5 | ![]() |
SPRPS | SPRPS | CHAR | 1 | 0 | Lock Indicator for HR Master Data Record | ||
6 | ![]() |
EXBEL | CHAR08 | CHAR | 8 | 0 | External Document Number | ||
7 | ![]() |
0 | 0 | Maintenance Fields for Different Payment of Time Specs | |||||
8 | ![]() |
TRFGR | TRFGR | CHAR | 8 | 0 | Pay Scale Group | * | |
9 | ![]() |
TRFST | TRFST | CHAR | 2 | 0 | Pay Scale Level | * | |
10 | ![]() |
PRAKN | PRAKN | CHAR | 2 | 0 | Premium Number | T510P | |
11 | ![]() |
PRAKZ | PRAKZ | NUMC | 4 | 0 | Premium Indicator | ||
12 | ![]() |
PT_OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | T778O | |
13 | ![]() |
PT_PLANS | PLANS | NUMC | 8 | 0 | Object ID | T528B | |
14 | ![]() |
AUFKN | AUFKN | CHAR | 1 | 0 | Extra Pay Indicator | ||
15 | ![]() |
WTART | WRKAR | CHAR | 4 | 0 | Work tax area | T5UTB | |
16 | ![]() |
0 | 0 | Time Data: Maintenance Fields for Cost Receiver | |||||
17 | ![]() |
PT_BUKRS_RECEIVER | BUKRS | CHAR | 4 | 0 | Receiver Company Code | T001 | |
18 | ![]() |
PT_GSBER_RECEIVER | GSBER | CHAR | 4 | 0 | Business Area | * | |
19 | ![]() |
PT_KOSTL_RECEIVER | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
20 | ![]() |
PT_AUFNR_RECEIVER | AUFNR | CHAR | 12 | 0 | Order Number | * | |
21 | ![]() |
PT_KSTRG_RECEIVER | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
22 | ![]() |
PT_PS_POSID_RECEIVER | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS element) | ||
23 | ![]() |
PT_NPLNR_RECEIVER | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
24 | ![]() |
PT_VORNR_RECEIVER | VORNR | CHAR | 4 | 0 | Activity Number | ||
25 | ![]() |
PT_KDAUF_RECEIVER | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
26 | ![]() |
PT_KDPOS_RECEIVER | NUM06 | NUMC | 6 | 0 | Item Number in Sales Order | ||
27 | ![]() |
PT_CO_PRZNR_RECEIVER | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
28 | ![]() |
PT_FISTL_RECEIVER | FISTL | CHAR | 16 | 0 | Funds Center | * | |
29 | ![]() |
PT_BP_GEBER_RECEIVER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
30 | ![]() |
PT_DART_RECEIVER | DART | CHAR | 2 | 0 | Service Type | * | |
31 | ![]() |
PT_UDART_RECEIVER | UDART | CHAR | 2 | 0 | Service Category | * | |
32 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
33 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
34 | ![]() |
PT_FIPEX_RECEIVER | FM_FIPEX | CHAR | 24 | 0 | Commitment Item | * | |
35 | ![]() |
0 | 0 | Time Data: Maintenance Fields for Amounts and Currency | |||||
36 | ![]() |
PAD_AMT7S | P_AMT07V | CURR | 13 | 2 | Wage Type Amount for Payments | ||
37 | ![]() |
PTM_VBAS7S | P_AMT07V | CURR | 13 | 2 | Valuation Basis for Different Payment | ||
38 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
39 | ![]() |
0 | 0 | Time Data: Maintenance Fields for Activity Sender | |||||
40 | ![]() |
PT_BUKRS_SENDER | BUKRS | CHAR | 4 | 0 | Sender Company Code | * | |
41 | ![]() |
PT_GSBER_SENDER | GSBER | CHAR | 4 | 0 | Sender Business Area | * | |
42 | ![]() |
PT_KOSTL_SENDER | KOSTL | CHAR | 10 | 0 | Sender Cost Center | * | |
43 | ![]() |
PT_LSTAR_SENDER | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
44 | ![]() |
PT_SGTXT_SENDER | TEXT50 | CHAR | 50 | 0 | Activity Allocation Text | ||
45 | ![]() |
FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
46 | ![]() |
SFKTBER | FKBER | CHAR | 16 | 0 | Sending Functional Area | * | |
47 | ![]() |
GM_GRANT_SENDER | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant | ||
48 | ![]() |
VRSCH | VRSCH | CHAR | 1 | 0 | Overtime Compensation Type | * | |
49 | ![]() |
LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
50 | ![]() |
ENANZ | ANZHL | DEC | 7 | 2 | Number per Time Unit for EE Remuneration Info | ||
51 | ![]() |
PT_ZEINH | RPMSH | CHAR | 3 | 0 | Time/Measurement Unit | * | |
52 | ![]() |
ENSTD | JRSTD | DEC | 7 | 2 | No.of hours for remuneration info. |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | PTM_DETAIL_2010_MNT | BUKRS | ![]() |
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2 | PTM_DETAIL_2010_MNT | OTYPE | ![]() |
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3 | PTM_DETAIL_2010_MNT | PLANS | ![]() |
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4 | PTM_DETAIL_2010_MNT | PRAKN | ![]() |
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5 | PTM_DETAIL_2010_MNT | WTART | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |