SAP ABAP Table PTM_TDE_CAL_DOMINANT (Dominant Fields for TMW Calendar View)
Hierarchy
☛
EA-HRRXX (Software Component) Sub component EA-HRRXX of EA-HR
⤷ PT-RC (Application Component) Time Data Recording and Administration
⤷ PAOC_TIM_TMW_CALENDAR (Package) TMW: Calendar Views
⤷ PT-RC (Application Component) Time Data Recording and Administration
⤷ PAOC_TIM_TMW_CALENDAR (Package) TMW: Calendar Views
Basic Data
Table Category | INTTAB | Structure |
Structure | PTM_TDE_CAL_DOMINANT | Table Relationship Diagram |
Short Description | Dominant Fields for TMW Calendar View |
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 | INFTYTEXT | PTITTEXT_LINE | TEXT78 | CHAR | 78 | 0 | Infotype Text | ||
2 | BEGUZENDUZ | TIM_TMW_START_AND_END_TIME | CHAR11 | CHAR | 11 | 0 | Start and End Time Concatenated | ||
3 | VTKEN | VTKEN | XFELD | CHAR | 1 | 0 | Previous Day Indicator | ||
4 | .INCLUDE | 0 | 0 | Maintain Time Data Values for One Day | |||||
5 | TDDURATION | TDDURATION | JRSTD | DEC | 7 | 2 | Duration of Time Data Record in Hours | ||
6 | .INCLUDE | 0 | 0 | Maintenance Fields for Different Payment of Time Specs | |||||
7 | TRFGR | TRFGR | TRFGR | CHAR | 8 | 0 | Pay Scale Group | * | |
8 | TRFST | TRFST | TRFST | CHAR | 2 | 0 | Pay Scale Level | * | |
9 | PRAKN | PRAKN | PRAKN | CHAR | 2 | 0 | Premium Number | T510P | |
10 | PRAKZ | PRAKZ | PRAKZ | NUMC | 4 | 0 | Premium Indicator | ||
11 | OTYPE | PT_OTYPE | OTYPE | CHAR | 2 | 0 | Object Type | T778O | |
12 | PLANS | PT_PLANS | PLANS | NUMC | 8 | 0 | Object ID | T528B | |
13 | AUFKZ | AUFKN | AUFKN | CHAR | 1 | 0 | Extra Pay Indicator | ||
14 | WTART | WTART | WRKAR | CHAR | 4 | 0 | Work tax area | T5UTB | |
15 | .INCLUDE | 0 | 0 | Time Data: Maintenance Fields for Cost Receiver | |||||
16 | BUKRS | PT_BUKRS_RECEIVER | BUKRS | CHAR | 4 | 0 | Receiver Company Code | T001 | |
17 | GSBER | PT_GSBER_RECEIVER | GSBER | CHAR | 4 | 0 | Business Area | * | |
18 | KOSTL | PT_KOSTL_RECEIVER | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
19 | AUFNR | PT_AUFNR_RECEIVER | AUFNR | CHAR | 12 | 0 | Order Number | * | |
20 | KSTRG | PT_KSTRG_RECEIVER | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
21 | POSNR | PT_PS_POSID_RECEIVER | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS element) | ||
22 | NPLNR | PT_NPLNR_RECEIVER | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
23 | VORNR | PT_VORNR_RECEIVER | VORNR | CHAR | 4 | 0 | Activity Number | ||
24 | KDAUF | PT_KDAUF_RECEIVER | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
25 | KDPOS | PT_KDPOS_RECEIVER | NUM06 | NUMC | 6 | 0 | Item Number in Sales Order | ||
26 | PRZNR | PT_CO_PRZNR_RECEIVER | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
27 | FISTL | PT_FISTL_RECEIVER | FISTL | CHAR | 16 | 0 | Funds Center | * | |
28 | GEBER | PT_BP_GEBER_RECEIVER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
29 | DART | PT_DART_RECEIVER | DART | CHAR | 2 | 0 | Service Type | * | |
30 | UDART | PT_UDART_RECEIVER | UDART | CHAR | 2 | 0 | Service Category | * | |
31 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
32 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
33 | FIPEX | PT_FIPEX_RECEIVER | FM_FIPEX | CHAR | 24 | 0 | Commitment Item | * | |
34 | .INCLUDE | 0 | 0 | Time Data: Maintenance Fields for Activity Sender | |||||
35 | SBUKR | PT_BUKRS_SENDER | BUKRS | CHAR | 4 | 0 | Sender Company Code | * | |
36 | SGSBR | PT_GSBER_SENDER | GSBER | CHAR | 4 | 0 | Sender Business Area | * | |
37 | SKOST | PT_KOSTL_SENDER | KOSTL | CHAR | 10 | 0 | Sender Cost Center | * | |
38 | LSTAR | PT_LSTAR_SENDER | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
39 | SGTXT | PT_SGTXT_SENDER | TEXT50 | CHAR | 50 | 0 | Activity Allocation Text | ||
40 | SGEBER | FM_SFONDS | BP_GEBER | CHAR | 10 | 0 | Sender fund | * | |
41 | SFKBER | SFKTBER | FKBER | CHAR | 16 | 0 | Sending Functional Area | * | |
42 | SGRANT_NBR | GM_GRANT_SENDER | GM_GRANT_NBR | CHAR | 20 | 0 | Sender Grant | ||
43 | .INCLUDE | 0 | 0 | Time Data: Maintenance Fields for External Services | |||||
44 | EBELN | PT_EBELN_EXT_SERVICE | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
45 | EBELP | PT_EBELP_EXT_SERVICE | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
46 | LSTNR | PT_ASNUM_EXT_SERVICE | ASNUM | CHAR | 18 | 0 | Service Number | * | |
47 | .INCLUDE | 0 | 0 | Display Fields for Cost Assgmt/Activity Alloc. of Time Specs | |||||
48 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
49 | PWSTAGTY | TAGTY | TAGTY | CHAR | 1 | 0 | Day Type | ||
50 | FTKLA | FTKLA | FTKLA | CHAR | 1 | 0 | Public holiday class | ||
51 | TEXT1 | PT_TMW_TDE_TEXT1 | TEXT60 | CHAR | 60 | 0 | User-Defined Text Field 1 | ||
52 | TEXT2 | PT_TMW_TDE_TEXT2 | TEXT60 | CHAR | 60 | 0 | User-Defined Text Field 2 | ||
53 | TEXT3 | PT_TMW_TDE_TEXT3 | TEXT60 | CHAR | 60 | 0 | User-Defined Text Field 3 | ||
54 | HRS1 | PT_TMW_TDE_HOURS1 | JRSTD | DEC | 7 | 2 | User-Defined Hours Field 1 | ||
55 | HRS2 | PT_TMW_TDE_HOURS2 | JRSTD | DEC | 7 | 2 | User-Defined Hours Field 2 | ||
56 | HRS3 | PT_TMW_TDE_HOURS3 | JRSTD | DEC | 7 | 2 | User-Defined Hours Field 3 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | PTM_TDE_CAL_DOMINANT | BUKRS | T001 | BUKRS | |||
2 | PTM_TDE_CAL_DOMINANT | KOKRS | TKA01 | KOKRS | |||
3 | PTM_TDE_CAL_DOMINANT | OTYPE | T778O | OTYPE | |||
4 | PTM_TDE_CAL_DOMINANT | PLANS | T528B | PLANS | |||
5 | PTM_TDE_CAL_DOMINANT | PRAKN | T510P | PRAKN | |||
6 | PTM_TDE_CAL_DOMINANT | WTART | T5UTB | TAXAR |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 46C |