Table/Structure Field list used by SAP ABAP Program LHRMS_BIW_PTDWF01 (Include LHRMS_BIW_PTDWF01)
SAP ABAP Program
LHRMS_BIW_PTDWF01 (Include LHRMS_BIW_PTDWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - FIELDNAME | Field Name | ||
| 2 | DFIES - TABNAME | Table Name | ||
| 3 | DNTAB - TABNAME | Table Name | ||
| 4 | HRERROR - ARBGB | Message Class | ||
| 5 | HRERROR - MSGNO | Message Number | ||
| 6 | HRERROR - MSGTY | Message Type | ||
| 7 | HRERROR - MSGV1 | Message variable 01 | ||
| 8 | HRERROR - MSGV2 | Message variable 02 | ||
| 9 | HRMS_BIW_PERIOD - PERID | General period for reporting | ||
| 10 | HRMS_BIW_PERIOD - PERMO | Period Parameters | ||
| 11 | HRPERNR - PERNR | Personnel Number | ||
| 12 | INDX - RELID | Region in IMPORT/EXPORT Data Table | ||
| 13 | INDX - SRTFD | User-defined key in table INDX | ||
| 14 | INRIV - FROMNUMBER | From number | ||
| 15 | INRIV - NRRANGENR | Number range number | ||
| 16 | INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | ||
| 17 | INRIV - TONUMBER | To number | ||
| 18 | P0000 - BEGDA | Start Date | ||
| 19 | P0000 - ENDDA | End Date | ||
| 20 | P0000 - INFTY | Infotype | ||
| 21 | P0000 - PERNR | Personnel Number | ||
| 22 | P0001 - BEGDA | Start Date | ||
| 23 | P0001 - ENDDA | End Date | ||
| 24 | P0001 - INFTY | Infotype | ||
| 25 | P0002 - BEGDA | Start Date | ||
| 26 | P0002 - ENDDA | End Date | ||
| 27 | P0002 - INFTY | Infotype | ||
| 28 | P0003 - PERNR | Personnel Number | ||
| 29 | P0005 - OBJPS | Object Identification | ||
| 30 | P0005 - UAN01 | Leave entitlement | ||
| 31 | P0005 - UAR01 | Leave type | ||
| 32 | P0005 - UBE01 | Start of leave | ||
| 33 | P0005 - UEN01 | End of leave | ||
| 34 | P0005 - URLJJ | Leave year | ||
| 35 | P0007 - BEGDA | Start Date | ||
| 36 | P0007 - ENDDA | End Date | ||
| 37 | P0007 - INFTY | Infotype | ||
| 38 | P0008 - BEGDA | Start Date | ||
| 39 | P0008 - ENDDA | End Date | ||
| 40 | P0027 - AUF01 | Order Number | ||
| 41 | P0027 - AUF02 | Order Number | ||
| 42 | P0027 - BEGDA | Start Date | ||
| 43 | P0027 - ENDDA | End Date | ||
| 44 | P0027 - INFTY | Infotype | ||
| 45 | P0027 - KBU01 | Company Code | ||
| 46 | P0027 - KBU02 | Company Code | ||
| 47 | P0027 - KGB01 | Business Area | ||
| 48 | P0027 - KGB02 | Business Area | ||
| 49 | P0027 - KPR01 | Cost center percentage | ||
| 50 | P0027 - KPR02 | Cost center percentage | ||
| 51 | P0027 - KST01 | Cost Center | ||
| 52 | P0027 - KST02 | Cost Center | ||
| 53 | P0027 - PSP01 | Work Breakdown Structure Element (WBS Element) | ||
| 54 | P0027 - PSP02 | Work Breakdown Structure Element (WBS Element) | ||
| 55 | P0049 - BEGDA | Start Date | ||
| 56 | P0049 - ENDDA | End Date | ||
| 57 | P0049 - INFTY | Infotype | ||
| 58 | P0083 - AAZ01 | Compensated leave | ||
| 59 | P2001 - BEGDA | Start Date | ||
| 60 | P2001 - ENDDA | End Date | ||
| 61 | P2002 - BEGDA | Start Date | ||
| 62 | P2002 - ENDDA | End Date | ||
| 63 | P2003 - BEGDA | Start Date | ||
| 64 | P2003 - ENDDA | End Date | ||
| 65 | P2003 - INFTY | Infotype | ||
| 66 | P2006 - BEGDA | Start Date | ||
| 67 | P2006 - ENDDA | End Date | ||
| 68 | P2006 - INFTY | Infotype | ||
| 69 | P2006 - KTART | Absence Quota Type | ||
| 70 | P2006 - OBJPS | Object Identification | ||
| 71 | P2006 - QUONR | Counter for time quotas | ||
| 72 | P2006 - SEQNR | Number of Infotype Record With Same Key | ||
| 73 | PA0000 - MANDT | Client | ||
| 74 | PA0000 - PERNR | Personnel number | ||
| 75 | PA0001 - BEGDA | Start Date | ||
| 76 | PA0001 - BTRTL | Personnel Subarea | ||
| 77 | PA0001 - ENDDA | End Date | ||
| 78 | PA0001 - MANDT | Client | ||
| 79 | PA0001 - PERNR | Personnel number | ||
| 80 | PA0001 - WERKS | Personnel Area | ||
| 81 | PA0002 - MANDT | Client | ||
| 82 | PA0002 - PERNR | Personnel number | ||
| 83 | PA0007 - MANDT | Client | ||
| 84 | PA0007 - PERNR | Personnel number | ||
| 85 | PA0027 - KPR01 | Cost center percentage | ||
| 86 | PA0027 - MANDT | Client | ||
| 87 | PA0027 - PERNR | Personnel number | ||
| 88 | PA0049 - MANDT | Client | ||
| 89 | PA0049 - PERNR | Personnel number | ||
| 90 | PA0439 - AEDTM | Last Changed On | ||
| 91 | PA0439 - BEGDA | Start Date | ||
| 92 | PA0439 - CHANGE_LOG_DATE | Start date (date of change relevant for transfer) | ||
| 93 | PA0439 - EARLIEST_DATE | Earliest transfer date | ||
| 94 | PA0439 - ENDDA | End Date | ||
| 95 | PA0439 - LATEST_DATE | Latest possible transfer date | ||
| 96 | PA0439 - MANDT | Client | ||
| 97 | PA0439 - PERNR | Personnel number | ||
| 98 | PA0439 - PY1_LATEST_DATE | System Date | ||
| 99 | PA0439 - PY1_LATEST_TIME | System Time | ||
| 100 | PA0439 - SELECT_FIELD | Selection indicator (DB index): Carry out transfer | ||
| 101 | PA0439 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 102 | PA0439 - SUBTY | Subtype | ||
| 103 | PA0439 - TRANSFERE_DATE | Last transfer to | ||
| 104 | PA0439 - UNAME | Name of Person Who Changed Object | ||
| 105 | PA2001 - ABRST | Payroll hours | ||
| 106 | PA2001 - ABRTG | Payroll days | ||
| 107 | PA2001 - ABWTG | Attendance and Absence Days | ||
| 108 | PA2001 - ALLDF | Record is for Full Day | ||
| 109 | PA2001 - AWART | Attendance or Absence Type | ||
| 110 | PA2001 - BEGDA | Start Date | ||
| 111 | PA2001 - BEGUZ | Start Time | ||
| 112 | PA2001 - BWGRL | Valuation Basis for Different Payment | ||
| 113 | PA2001 - ENDDA | End Date | ||
| 114 | PA2001 - ENDUZ | End Time | ||
| 115 | PA2001 - LFZED | End of continued pay | ||
| 116 | PA2001 - NXDFL | Next Day Indicator | ||
| 117 | PA2001 - PERNR | Personnel number | ||
| 118 | PA2001 - PLANS | Position | ||
| 119 | PA2001 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 120 | PA2001 - STDAZ | Absence hours | ||
| 121 | PA2001 - SUBTY | Subtype | ||
| 122 | PA2001 - URMAN | Indicator for manual leave deduction | ||
| 123 | PA2001 - VTKEN | Previous Day Indicator | ||
| 124 | PA2001 - WAERS | Currency Key | ||
| 125 | PA2003 - MANDT | Client | ||
| 126 | PA2003 - PERNR | Personnel number | ||
| 127 | PAKEY - BEGDA | Start Date | ||
| 128 | PAKEY - ENDDA | End Date | ||
| 129 | PAKEY - PERNR | Personnel number | ||
| 130 | PAKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 131 | PAKEY - SUBTY | Subtype | ||
| 132 | PME01 - MOLGA | Country Grouping | ||
| 133 | PS0001 - BTRTL | Personnel Subarea | ||
| 134 | PS0001 - WERKS | Personnel Area | ||
| 135 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 136 | PS0001_SAP - WERKS | Personnel Area | ||
| 137 | PS0005 - UAN01 | Leave entitlement | ||
| 138 | PS0005 - UAR01 | Leave type | ||
| 139 | PS0005 - UBE01 | Start of leave | ||
| 140 | PS0005 - UEN01 | End of leave | ||
| 141 | PS0005 - URLJJ | Leave year | ||
| 142 | PS0027 - AUF01 | Order Number | ||
| 143 | PS0027 - AUF02 | Order Number | ||
| 144 | PS0027 - KBU01 | Company Code | ||
| 145 | PS0027 - KBU02 | Company Code | ||
| 146 | PS0027 - KGB01 | Business Area | ||
| 147 | PS0027 - KGB02 | Business Area | ||
| 148 | PS0027 - KPR01 | Cost center percentage | ||
| 149 | PS0027 - KPR02 | Cost center percentage | ||
| 150 | PS0027 - KST01 | Cost Center | ||
| 151 | PS0027 - KST02 | Cost Center | ||
| 152 | PS0027 - PSP01 | Work Breakdown Structure Element (WBS Element) | ||
| 153 | PS0027 - PSP02 | Work Breakdown Structure Element (WBS Element) | ||
| 154 | PS0083 - AAZ01 | Compensated leave | ||
| 155 | PS0439 - CHANGE_LOG_DATE | Start date (date of change relevant for transfer) | ||
| 156 | PS0439 - EARLIEST_DATE | Earliest transfer date | ||
| 157 | PS0439 - LATEST_DATE | Latest possible transfer date | ||
| 158 | PS0439 - PY1_LATEST_DATE | System Date | ||
| 159 | PS0439 - PY1_LATEST_TIME | System Time | ||
| 160 | PS0439 - SELECT_FIELD | Selection indicator (DB index): Carry out transfer | ||
| 161 | PS0439 - TRANSFERE_DATE | Last transfer to | ||
| 162 | PS2001 - ABRST | Payroll hours | ||
| 163 | PS2001 - ABRTG | Payroll days | ||
| 164 | PS2001 - ABWTG | Attendance and Absence Days | ||
| 165 | PS2001 - ALLDF | Record is for Full Day | ||
| 166 | PS2001 - AWART | Attendance or Absence Type | ||
| 167 | PS2001 - BEGUZ | Start Time | ||
| 168 | PS2001 - BWGRL | Valuation Basis for Different Payment | ||
| 169 | PS2001 - ENDUZ | End Time | ||
| 170 | PS2001 - LFZED | End of continued pay | ||
| 171 | PS2001 - NXDFL | Next Day Indicator | ||
| 172 | PS2001 - PLANS | Position | ||
| 173 | PS2001 - STDAZ | Absence hours | ||
| 174 | PS2001 - URMAN | Indicator for manual leave deduction | ||
| 175 | PS2001 - VTKEN | Previous Day Indicator | ||
| 176 | PS2001 - WAERS | Currency Key | ||
| 177 | PS2006 - KTART | Absence Quota Type | ||
| 178 | PS2006 - QUONR | Counter for time quotas | ||
| 179 | PSHD1 - AEDTM | Last Changed On | ||
| 180 | PSHD1 - REFEX | Reference Fields Exist (Primary/Secondary Costs) | ||
| 181 | PSHD1 - UNAME | Name of Person Who Changed Object | ||
| 182 | PSHDR - BEGDA | Start Date | ||
| 183 | PSHDR - ENDDA | End Date | ||
| 184 | PSHDR - INFTY | Infotype | ||
| 185 | PSHDR - OBJPS | Object Identification | ||
| 186 | PSHDR - PERNR | Personnel Number | ||
| 187 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 188 | PSKEY - BEGDA | Start Date | ||
| 189 | PSKEY - ENDDA | End Date | ||
| 190 | PSKEY - INFTY | Infotype | ||
| 191 | PSKEY - OBJPS | Object Identification | ||
| 192 | PSKEY - PERNR | Personnel Number | ||
| 193 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 194 | PSREF_REP - AUFNR | Order Number | ||
| 195 | PSREF_REP - BUKRS | Company Code | ||
| 196 | PSREF_REP - EBELN | Purchasing Document Number | ||
| 197 | PSREF_REP - FKBER | Functional Area | ||
| 198 | PSREF_REP - GEBER | Fund | ||
| 199 | PSREF_REP - GRANT_NBR | Grant | ||
| 200 | PSREF_REP - GSBER | Business Area | ||
| 201 | PSREF_REP - KOKRS | Controlling Area | ||
| 202 | PSREF_REP - KOSTL | Cost Center | ||
| 203 | PSREF_REP - LSTAR | Activity Type | ||
| 204 | PSREF_REP - LTLST | Activity Type | ||
| 205 | PSREF_REP - NPLNR | Network Number for Account Assignment | ||
| 206 | PSREF_REP - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 207 | PSREF_REP - PRZNR | Business Process | ||
| 208 | PSREF_REP - SBUKR | Company Code | ||
| 209 | PSREF_REP - SFKBER | Sending Functional Area | ||
| 210 | PSREF_REP - SGEBER | Sender fund | ||
| 211 | PSREF_REP - SGRANT_NBR | Sender Grant | ||
| 212 | PSREF_REP - SGSBR | Business Area | ||
| 213 | PSREF_REP - SKOST | Cost Center | ||
| 214 | PSREF_REP - VORNR | Operation/Activity Number | ||
| 215 | PTDW_ACTR_DB - AUFNR_AR | Order Number | ||
| 216 | PTDW_ACTR_DB - BUKRS_AR | Company Code | ||
| 217 | PTDW_ACTR_DB - CO_PRZNR_AR | Business Process | ||
| 218 | PTDW_ACTR_DB - DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 219 | PTDW_ACTR_DB - FUNC_AREA_AR | Functional Area | ||
| 220 | PTDW_ACTR_DB - FUND_AR | Fund | ||
| 221 | PTDW_ACTR_DB - GRANT_NBR_AR | Grant | ||
| 222 | PTDW_ACTR_DB - GSBER_AR | Business Area | ||
| 223 | PTDW_ACTR_DB - KOKRS_AR | Controlling Area | ||
| 224 | PTDW_ACTR_DB - KOSTL_AR | Cost Center | ||
| 225 | PTDW_ACTR_DB - MANDT | Client | ||
| 226 | PTDW_ACTR_DB - NPLNR_AR | Network Number for Account Assignment | ||
| 227 | PTDW_ACTR_DB - PS_POSID_AR | Work Breakdown Structure Element (WBS Element) | ||
| 228 | PTDW_ACTR_DB - VORNR_AR | Operation/Activity Number | ||
| 229 | PTDW_ACTS_DB - BUKRS_AS | Company Code | ||
| 230 | PTDW_ACTS_DB - DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 231 | PTDW_ACTS_DB - FUNC_AREA_AS | Functional Area | ||
| 232 | PTDW_ACTS_DB - FUND_AS | Fund | ||
| 233 | PTDW_ACTS_DB - GRANT_NBR_AS | Grant | ||
| 234 | PTDW_ACTS_DB - GSBER_AS | Business Area | ||
| 235 | PTDW_ACTS_DB - KOKRS_AS | Controlling Area | ||
| 236 | PTDW_ACTS_DB - KOSTL_AS | Cost Center | ||
| 237 | PTDW_ACTS_DB - LSTAR_AS | Activity Type | ||
| 238 | PTDW_ACTS_DB - MANDT | Client | ||
| 239 | PTDW_COST_DB - AUFNR_CO | Debited Order | ||
| 240 | PTDW_COST_DB - BUKRS_CO | Debited company code | ||
| 241 | PTDW_COST_DB - DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 242 | PTDW_COST_DB - FM_AREA_CO | Financial Management Area | ||
| 243 | PTDW_COST_DB - FUNC_AREA_CO | Functional Area | ||
| 244 | PTDW_COST_DB - FUND_CO | Fund | ||
| 245 | PTDW_COST_DB - GRANT_NBR_CO | Grant | ||
| 246 | PTDW_COST_DB - GSBER_CO | Debited business area | ||
| 247 | PTDW_COST_DB - KOKRS_CO | Controlling Area | ||
| 248 | PTDW_COST_DB - KOSTL_CO | Debited Cost Center | ||
| 249 | PTDW_COST_DB - LSTAR_CO | Debited Activity Type | ||
| 250 | PTDW_COST_DB - MANDT | Client | ||
| 251 | PTDW_COST_DB - NPLNR_CO | Debited network | ||
| 252 | PTDW_COST_DB - PS_POSID_CO | Debited WBS element | ||
| 253 | PTDW_COST_DB - VORNR_CO | Debited activity | ||
| 254 | PTDW_HEADER - KDAY | Calendar day | ||
| 255 | PTDW_HEADER - KMONTH | Calendar year / month | ||
| 256 | PTDW_HEADER - PERNR | Personnel Number | ||
| 257 | PTDW_PWS - PLHRS | Planned Time According to Personal Work Schedule | ||
| 258 | PTDW_PWS - WRHRS | Planned Time Without Public Holidays | ||
| 259 | PTDW_PWS_DB - DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 260 | PTDW_PWS_DB - DWLFNRWP | Pointer to PTDW_WPBP_DB | ||
| 261 | PTDW_PWS_DB - MANDT | Client | ||
| 262 | PTDW_PWS_DB - PLHRS | Planned Time According to Personal Work Schedule | ||
| 263 | PTDW_PWS_DB - WRHRS | Planned Time Without Public Holidays | ||
| 264 | PTDW_PWS_VIEW - DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 265 | PTDW_PWS_VIEW - DWLFNRWP | Pointer to PTDW_WPBP_DB | ||
| 266 | PTDW_QUOT - ACCRUED | Inflow to a personnel time quota | ||
| 267 | PTDW_QUOT - ENTITLE | Available entitlement of a personnel time quota | ||
| 268 | PTDW_QUOT - LAPSED | Forfeited Entitlement of a Personnel Time Quota | ||
| 269 | PTDW_QUOT - REPAYED | Compensated entitlement of a personnel time quota | ||
| 270 | PTDW_QUOT - TAKEN | Deducted Entitlement of a Personnel Time Quota | ||
| 271 | PTDW_QUOT_BLOCK - ACCRUED | Inflow to a personnel time quota | ||
| 272 | PTDW_QUOT_BLOCK - ENTITLE | Available entitlement of a personnel time quota | ||
| 273 | PTDW_QUOT_BLOCK - LAPSED | Forfeited Entitlement of a Personnel Time Quota | ||
| 274 | PTDW_QUOT_BLOCK - REPAYED | Compensated entitlement of a personnel time quota | ||
| 275 | PTDW_QUOT_BLOCK - TAKEN | Deducted Entitlement of a Personnel Time Quota | ||
| 276 | PTDW_QUOT_DB - ACCRUED | Inflow to a personnel time quota | ||
| 277 | PTDW_QUOT_DB - DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 278 | PTDW_QUOT_DB - DWLFNRWP | Pointer to PTDW_WPBP_DB | ||
| 279 | PTDW_QUOT_DB - ENTITLE | Available entitlement of a personnel time quota | ||
| 280 | PTDW_QUOT_DB - LAPSED | Forfeited Entitlement of a Personnel Time Quota | ||
| 281 | PTDW_QUOT_DB - MANDT | Client | ||
| 282 | PTDW_QUOT_DB - REPAYED | Compensated entitlement of a personnel time quota | ||
| 283 | PTDW_QUOT_DB - TAKEN | Deducted Entitlement of a Personnel Time Quota | ||
| 284 | PTDW_QUOT_VIEW - DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 285 | PTDW_QUOT_VIEW - DWLFNRWP | Pointer to PTDW_WPBP_DB | ||
| 286 | PTDW_TIMES - ALP_AMOUNT | Wage Type Amount for Payments | ||
| 287 | PTDW_TIMES - ALP_CURRENCY | Currency Key | ||
| 288 | PTDW_TIMES - ALP_POSITION | Alternative position | ||
| 289 | PTDW_TIMES - AUFNR_AR | Receiver Order | ||
| 290 | PTDW_TIMES - AUFNR_CO | Debited Order | ||
| 291 | PTDW_TIMES - BUKRS_AR | Receiving company code | ||
| 292 | PTDW_TIMES - BUKRS_AS | Sending company code | ||
| 293 | PTDW_TIMES - BUKRS_CO | Debited company code | ||
| 294 | PTDW_TIMES - CO_PRZNR_AR | Receiver Business Process | ||
| 295 | PTDW_TIMES - DUR_ACTUAL | Actual time | ||
| 296 | PTDW_TIMES - DUR_VALUE | Account-Relevant Time | ||
| 297 | PTDW_TIMES - FM_AREA_CO | Financial Management Area | ||
| 298 | PTDW_TIMES - FUNC_AREA_AR | Functional Area | ||
| 299 | PTDW_TIMES - FUNC_AREA_AS | Sending Functional Area | ||
| 300 | PTDW_TIMES - FUNC_AREA_CO | Functional Area | ||
| 301 | PTDW_TIMES - FUND_AR | Fund | ||
| 302 | PTDW_TIMES - FUND_AS | Sender fund | ||
| 303 | PTDW_TIMES - FUND_CO | Fund | ||
| 304 | PTDW_TIMES - GRANT_NBR_AR | Grant | ||
| 305 | PTDW_TIMES - GRANT_NBR_AS | Sender Grant | ||
| 306 | PTDW_TIMES - GRANT_NBR_CO | Grant | ||
| 307 | PTDW_TIMES - GSBER_AR | Receiving business area | ||
| 308 | PTDW_TIMES - GSBER_AS | Sending business area | ||
| 309 | PTDW_TIMES - GSBER_CO | Debited business area | ||
| 310 | PTDW_TIMES - KDAY | Calendar day | ||
| 311 | PTDW_TIMES - KMONTH | Calendar year / month | ||
| 312 | PTDW_TIMES - KOKRS_CO | Controlling Area | ||
| 313 | PTDW_TIMES - KOSTL_AR | Receiver Cost Center | ||
| 314 | PTDW_TIMES - KOSTL_AS | Sender cost center | ||
| 315 | PTDW_TIMES - KOSTL_CO | Debited Cost Center | ||
| 316 | PTDW_TIMES - LSTAR_AS | Sender Activity Type | ||
| 317 | PTDW_TIMES - LSTAR_CO | Debited Activity Type | ||
| 318 | PTDW_TIMES - NPLNR_AR | Receiver network | ||
| 319 | PTDW_TIMES - NPLNR_CO | Debited network | ||
| 320 | PTDW_TIMES - PERNR | Personnel Number | ||
| 321 | PTDW_TIMES - PS_POSID_AR | Receiver WBS element | ||
| 322 | PTDW_TIMES - PS_POSID_CO | Debited WBS element | ||
| 323 | PTDW_TIMES - REPTT | Reporting Time Type | ||
| 324 | PTDW_TIMES - UNIT | Unit of Measure | ||
| 325 | PTDW_TIMES - VORNR_AR | Receiving activity | ||
| 326 | PTDW_TIMES - VORNR_CO | Debited activity | ||
| 327 | PTDW_TIMES_BLOCK - ALP_AMOUNT | Wage Type Amount for Payments | ||
| 328 | PTDW_TIMES_BLOCK - ALP_CURRENCY | Currency Key | ||
| 329 | PTDW_TIMES_BLOCK - ALP_POSITION | Alternative position | ||
| 330 | PTDW_TIMES_BLOCK - DUR_ACTUAL | Actual time | ||
| 331 | PTDW_TIMES_BLOCK - DUR_VALUE | Account-Relevant Time | ||
| 332 | PTDW_TIMES_BLOCK - REPTT | Reporting Time Type | ||
| 333 | PTDW_TIMES_BLOCK - UNIT | Unit of Measure | ||
| 334 | PTDW_TIMES_DB - ALP_AMOUNT | Wage Type Amount for Payments | ||
| 335 | PTDW_TIMES_DB - DUR_ACTUAL | Actual time | ||
| 336 | PTDW_TIMES_DB - DUR_VALUE | Account-Relevant Time | ||
| 337 | PTDW_TIMES_DB - DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 338 | PTDW_TIMES_DB - DWLFNRAR | Pointer to PTDW_ACTR_DB | ||
| 339 | PTDW_TIMES_DB - DWLFNRAS | Pointer to PTDW_ACTS_DB | ||
| 340 | PTDW_TIMES_DB - DWLFNRCO | Pointer to PTDW_COST_DB | ||
| 341 | PTDW_TIMES_DB - DWLFNRWP | Pointer to PTDW_WPBP_DB | ||
| 342 | PTDW_TIMES_DB - MANDT | Client | ||
| 343 | PTDW_TIMES_VIEW - DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 344 | PTDW_TIMES_VIEW - DWLFNRAR | Pointer to PTDW_ACTR_DB | ||
| 345 | PTDW_TIMES_VIEW - DWLFNRAS | Pointer to PTDW_ACTS_DB | ||
| 346 | PTDW_TIMES_VIEW - DWLFNRCO | Pointer to PTDW_COST_DB | ||
| 347 | PTDW_TIMES_VIEW - DWLFNRWP | Pointer to PTDW_WPBP_DB | ||
| 348 | PTDW_WPBP_DB - BUS_AREA_WP | Business Area | ||
| 349 | PTDW_WPBP_DB - COMP_CODE_WP | Company Code | ||
| 350 | PTDW_WPBP_DB - COSTCENTER_WP | Master Cost Center | ||
| 351 | PTDW_WPBP_DB - CO_AREA_WP | Controlling Area of Master Cost Center | ||
| 352 | PTDW_WPBP_DB - DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 353 | PTDW_WPBP_DB - EMPL_GROUP_WP | Employee Group | ||
| 354 | PTDW_WPBP_DB - EMPL_SUBGROUP_WP | Employee Subgroup | ||
| 355 | PTDW_WPBP_DB - FM_AREA_WP | Financial Management Area | ||
| 356 | PTDW_WPBP_DB - FUNC_AREA_WP | Functional Area | ||
| 357 | PTDW_WPBP_DB - FUND_WP | Fund | ||
| 358 | PTDW_WPBP_DB - GRANT_NBR_WP | Grant | ||
| 359 | PTDW_WPBP_DB - JOB_WP | Job | ||
| 360 | PTDW_WPBP_DB - MANDT | Client | ||
| 361 | PTDW_WPBP_DB - ORG_UNIT_WP | Organizational Unit | ||
| 362 | PTDW_WPBP_DB - PERS_AREA_WP | Personnel Area | ||
| 363 | PTDW_WPBP_DB - PERS_SUBAREA_WP | Personnel Subarea | ||
| 364 | PTDW_WPBP_DB - POSITION_WP | Position | ||
| 365 | PTDW_WPBP_DB - TIME_STATUS_WP | Employee Time Management Status | ||
| 366 | PTM_TIMES_PER_DAY - ABRST | Payroll hours | ||
| 367 | PTM_TIMES_PER_DAY - ABRTG | Payroll days | ||
| 368 | PTM_TIMES_PER_DAY - ABWTG | Absence and attendance days | ||
| 369 | PTM_TIMES_PER_DAY - DATUM | Date | ||
| 370 | PTM_TIMES_PER_DAY - STDAZ | Absence hours | ||
| 371 | PURLK - KJAHR | Calendar year for leave deduction | ||
| 372 | REPTT_TABTY - REPTT | Reporting Time Type | ||
| 373 | REPTT_TABTY - XFELD1 | Days/Hours Transfer ID | ||
| 374 | REPTT_TABTY - XFELD2 | Days/Hours Transfer ID | ||
| 375 | REPTT_TABTY - XFELD3 | Days/Hours Transfer ID | ||
| 376 | REPTT_TABTY - XFELD4 | Days/Hours Transfer ID | ||
| 377 | RSAAPI_IF - DATAPAKID | Data packet number | ||
| 378 | RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | ||
| 379 | RSFIELDSEL - FIELDNM | Field name | ||
| 380 | RSLOGPARMS - MSGID | Message Class | ||
| 381 | RSLOGPARMS - MSGNO | Message Number | ||
| 382 | RSLOGPARMS - MSGTY | Message Type | ||
| 383 | RSLOGPARMS - MSGV1 | Message Variable | ||
| 384 | RSLOGPARMS - MSGV2 | Message Variable | ||
| 385 | RSSELECT - FIELDNM | Field name | ||
| 386 | RSSELECT - HIGH | Selection criteria: To value | ||
| 387 | RSSELECT - LOW | Selection criteria: From value | ||
| 388 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 389 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 390 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 391 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 392 | SYST - MSGID | ABAP System Field: Message ID | ||
| 393 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 394 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 395 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 396 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 397 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 398 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 399 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 400 | T001P - BTRTL | Personnel Subarea | ||
| 401 | T001P - MOLGA | Country Grouping | ||
| 402 | T001P - WERKS | Personnel Area | ||
| 403 | T006 - MSEHI | Unit of Measurement | ||
| 404 | T538A - ZEINH | Time/Measurement Unit | ||
| 405 | T569R - MODIF | Modifier for determining earliest recalculation date | ||
| 406 | T569R - PVRRT | Recalculation Category | ||
| 407 | T569R - RRDAT | Earliest recalculation date | ||
| 408 | T77S0 - GRPID | Group Name | ||
| 409 | T77S0 - GSVAL | Value of Semantic Abbreviation | ||
| 410 | T77S0 - SEMID | Semantic Abbreviation | ||
| 411 | TRDIR - NAME | ABAP Program Name |