Table/Structure Field list used by SAP ABAP Program LPT_GUI_SAP_TMW_DETAILF02 (Forms: PAI)
SAP ABAP Program
LPT_GUI_SAP_TMW_DETAILF02 (Forms: PAI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HRTIM_ATT_BREAKS - KEPAU | No break | ||
| 2 | HRTIM_ATT_BREAKS - PBEG1 | Start of Break | ||
| 3 | HRTIM_ATT_BREAKS - PBEG2 | Start of Break | ||
| 4 | HRTIM_ATT_BREAKS - PBEZ1 | Paid Break Period | ||
| 5 | HRTIM_ATT_BREAKS - PBEZ2 | Paid Break Period | ||
| 6 | HRTIM_ATT_BREAKS - PEND1 | End of Break | ||
| 7 | HRTIM_ATT_BREAKS - PEND2 | End of Break | ||
| 8 | HRTIM_ATT_BREAKS - PUNB1 | Unpaid Break Period | ||
| 9 | HRTIM_ATT_BREAKS - PUNB2 | Unpaid Break Period | ||
| 10 | HRTIM_BREAKS - PBEG1 | Start of Break | ||
| 11 | HRTIM_BREAKS - PBEG2 | Start of Break | ||
| 12 | HRTIM_BREAKS - PBEZ1 | Paid Break Period | ||
| 13 | HRTIM_BREAKS - PBEZ2 | Paid Break Period | ||
| 14 | HRTIM_BREAKS - PEND1 | End of Break | ||
| 15 | HRTIM_BREAKS - PEND2 | End of Break | ||
| 16 | HRTIM_BREAKS - PUNB1 | Unpaid Break Period | ||
| 17 | HRTIM_BREAKS - PUNB2 | Unpaid Break Period | ||
| 18 | P2001 - ALLDF | Record is for Full Day | ||
| 19 | P2001 - ANRTG | Days credited for continued pay | ||
| 20 | P2001 - AWART | Attendance or Absence Type | ||
| 21 | P2001 - BEGUZ | Start Time | ||
| 22 | P2001 - BONDT | Off-cycle payroll payment date | ||
| 23 | P2001 - ENDUZ | End Time | ||
| 24 | P2001 - KBBEG | Certified start of sickness | ||
| 25 | P2001 - KENN1 | Indicator for Subsequent Illness | ||
| 26 | P2001 - KENN2 | Indicator for repeated illness | ||
| 27 | P2001 - KRGED | End of sick pay | ||
| 28 | P2001 - LFZED | End of continued pay | ||
| 29 | P2001 - MLDDA | Reported on | ||
| 30 | P2001 - MLDUZ | Reported at | ||
| 31 | P2001 - NXDFL | Next Day Indicator | ||
| 32 | P2001 - OCRSN | Reason for Off-Cycle Payroll | ||
| 33 | P2001 - PAYID | Payroll Identifier | ||
| 34 | P2001 - PAYTY | Payroll type | ||
| 35 | P2001 - PSARB | Work capacity percentage | ||
| 36 | P2001 - REFNR | Reference number | ||
| 37 | P2001 - RMDDA | Date on which illness was confirmed | ||
| 38 | P2001 - RMDUZ | Sickness confirmed at | ||
| 39 | P2001 - SPPE1 | End date for continued pay | ||
| 40 | P2001 - SPPE2 | End date for continued pay | ||
| 41 | P2001 - SPPE3 | End date for continued pay | ||
| 42 | P2001 - SPPIN | Indicator for manual modifications | ||
| 43 | P2001 - STDAZ | Absence hours | ||
| 44 | P2001 - SUBTY | Subtype | ||
| 45 | P2001 - UMSCH | Description of illness | ||
| 46 | P2001 - UMSKD | Code for description of illness | ||
| 47 | P2001 - UNFAL | Absent due to accident? | ||
| 48 | P2001 - VORGS | Superior Out Sick (Illness) | ||
| 49 | P2001 - VTKEN | Previous Day Indicator | ||
| 50 | P2001 - ZKMKT | Status of Sickness Notification | ||
| 51 | P2002 - ALLDF | Record is for Full Day | ||
| 52 | P2002 - AWART | Attendance or Absence Type | ||
| 53 | P2002 - BEGUZ | Start Time | ||
| 54 | P2002 - ENDUZ | End Time | ||
| 55 | P2002 - EXBEL | External Document Number | ||
| 56 | P2002 - FAPRS | Evaluation Type for Attendances/Absences | ||
| 57 | P2002 - KEPAU | No break | ||
| 58 | P2002 - NXDFL | Next Day Indicator | ||
| 59 | P2002 - PBEG1 | Start of Break | ||
| 60 | P2002 - PBEG2 | Start of Break | ||
| 61 | P2002 - PBEZ1 | Paid Break Period | ||
| 62 | P2002 - PBEZ2 | Paid Break Period | ||
| 63 | P2002 - PEND1 | End of Break | ||
| 64 | P2002 - PEND2 | End of Break | ||
| 65 | P2002 - PUNB1 | Unpaid Break Period | ||
| 66 | P2002 - PUNB2 | Unpaid Break Period | ||
| 67 | P2002 - STDAZ | Attendance hours | ||
| 68 | P2002 - SUBTY | Subtype | ||
| 69 | P2002 - VERSL | Overtime Compensation Type | ||
| 70 | P2002 - VTKEN | Previous Day Indicator | ||
| 71 | P2003 - MOFID | Public Holiday Calendar | ||
| 72 | P2003 - MOSID | Personnel Subarea Grouping for Work Schedules | ||
| 73 | P2003 - PAMOD | Work Break Schedule | ||
| 74 | P2003 - PBEG1 | Start of Break | ||
| 75 | P2003 - PBEG2 | Start of Break | ||
| 76 | P2003 - PBEZ1 | Paid Break Period | ||
| 77 | P2003 - PBEZ2 | Paid Break Period | ||
| 78 | P2003 - PEND1 | End of Break | ||
| 79 | P2003 - PEND2 | End of Break | ||
| 80 | P2003 - PUNB1 | Unpaid Break Period | ||
| 81 | P2003 - PUNB2 | Unpaid Break Period | ||
| 82 | P2003 - SCHKZ | Work Schedule Rule | ||
| 83 | P2003 - TAGTY | Day Type | ||
| 84 | P2003 - TPKLA | Daily Work Schedule Class | ||
| 85 | P2003 - TPROG | Daily Work Schedule | ||
| 86 | P2003 - VARIA | Daily Work Schedule Variant | ||
| 87 | P2003 - VPERN | Substitute Personnel Number | ||
| 88 | P2003 - VTART | Substitution Type | ||
| 89 | P2003 - ZEITY | Employee Subgroup Grouping for Work Schedules | ||
| 90 | P2004 - BEGUZ | Start Time | ||
| 91 | P2004 - ENDUZ | End Time | ||
| 92 | P2004 - MOFID | Public Holiday Calendar | ||
| 93 | P2004 - MOSID | Personnel Subarea Grouping for Work Schedules | ||
| 94 | P2004 - SCHKZ | Work Schedule Rule | ||
| 95 | P2004 - STNBY | Availability Subtype | ||
| 96 | P2004 - TPROG | Daily Work Schedule | ||
| 97 | P2004 - VARIA | Daily Work Schedule Variant | ||
| 98 | P2004 - VTKEN | Previous Day Indicator | ||
| 99 | P2004 - ZEITY | Employee Subgroup Grouping for Work Schedules | ||
| 100 | P2007 - ANZHL | Number of Employee Time Quota | ||
| 101 | P2007 - BEGUZ | Start Time | ||
| 102 | P2007 - ENDUZ | End Time | ||
| 103 | P2007 - KTART | Attendance Quota Type | ||
| 104 | P2007 - KVERB | Deduction of Employee Time Quota | ||
| 105 | P2007 - SUBTY | Subtype | ||
| 106 | P2007 - VERSL | Overtime Compensation Type | ||
| 107 | P2010 - ANZHL | Number per Time Unit for EE Remuneration Info | ||
| 108 | P2010 - BETRG | Wage Type Amount for Payments | ||
| 109 | P2010 - EXBEL | External Document Number | ||
| 110 | P2010 - LGART | Wage Type | ||
| 111 | P2010 - STDAZ | No.of hours for remuneration info. | ||
| 112 | P2010 - VERSL | Overtime Compensation Type | ||
| 113 | P2010 - WAERS | Currency Key | ||
| 114 | P2010 - ZEINH | Time/Measurement Unit | ||
| 115 | P2011 - ABWGR | Attendance/Absence Reason | ||
| 116 | P2011 - DALLF | Day assignment | ||
| 117 | P2011 - LTIME | Logical time | ||
| 118 | P2011 - SATZA | Time Event Type | ||
| 119 | P2011 - TERID | Terminal ID | ||
| 120 | P2012 - ANZHL | Number of hours in a time type | ||
| 121 | P2012 - ATIME | Time point for time evaluation | ||
| 122 | P2012 - ZTART | Employee Time Transfer Type | ||
| 123 | PDEVE - ABWGR | Attendance/Absence Reason | ||
| 124 | PDEVE - DALLF | Day assignment | ||
| 125 | PDEVE - LTIME | Logical time | ||
| 126 | PDEVE - SATZA | Time Event Type | ||
| 127 | PDEVE - TERID | Terminal ID | ||
| 128 | PS2001 - ALLDF | Record is for Full Day | ||
| 129 | PS2001 - ANRTG | Days credited for continued pay | ||
| 130 | PS2001 - AWART | Attendance or Absence Type | ||
| 131 | PS2001 - BEGUZ | Start Time | ||
| 132 | PS2001 - BONDT | Off-cycle payroll payment date | ||
| 133 | PS2001 - ENDUZ | End Time | ||
| 134 | PS2001 - KBBEG | Certified start of sickness | ||
| 135 | PS2001 - KENN1 | Indicator for Subsequent Illness | ||
| 136 | PS2001 - KENN2 | Indicator for repeated illness | ||
| 137 | PS2001 - KRGED | End of sick pay | ||
| 138 | PS2001 - LFZED | End of continued pay | ||
| 139 | PS2001 - MLDDA | Reported on | ||
| 140 | PS2001 - MLDUZ | Reported at | ||
| 141 | PS2001 - NXDFL | Next Day Indicator | ||
| 142 | PS2001 - OCRSN | Reason for Off-Cycle Payroll | ||
| 143 | PS2001 - PAYID | Payroll Identifier | ||
| 144 | PS2001 - PAYTY | Payroll type | ||
| 145 | PS2001 - PSARB | Work capacity percentage | ||
| 146 | PS2001 - REFNR | Reference number | ||
| 147 | PS2001 - RMDDA | Date on which illness was confirmed | ||
| 148 | PS2001 - RMDUZ | Sickness confirmed at | ||
| 149 | PS2001 - SPPE1 | End date for continued pay | ||
| 150 | PS2001 - SPPE2 | End date for continued pay | ||
| 151 | PS2001 - SPPE3 | End date for continued pay | ||
| 152 | PS2001 - SPPIN | Indicator for manual modifications | ||
| 153 | PS2001 - STDAZ | Absence hours | ||
| 154 | PS2001 - UMSCH | Description of illness | ||
| 155 | PS2001 - UMSKD | Code for description of illness | ||
| 156 | PS2001 - UNFAL | Absent due to accident? | ||
| 157 | PS2001 - VORGS | Superior Out Sick (Illness) | ||
| 158 | PS2001 - VTKEN | Previous Day Indicator | ||
| 159 | PS2001 - ZKMKT | Status of Sickness Notification | ||
| 160 | PS2002 - ALLDF | Record is for Full Day | ||
| 161 | PS2002 - AWART | Attendance or Absence Type | ||
| 162 | PS2002 - BEGUZ | Start Time | ||
| 163 | PS2002 - ENDUZ | End Time | ||
| 164 | PS2002 - EXBEL | External Document Number | ||
| 165 | PS2002 - FAPRS | Evaluation Type for Attendances/Absences | ||
| 166 | PS2002 - KEPAU | No break | ||
| 167 | PS2002 - NXDFL | Next Day Indicator | ||
| 168 | PS2002 - PBEG1 | Start of Break | ||
| 169 | PS2002 - PBEG2 | Start of Break | ||
| 170 | PS2002 - PBEZ1 | Paid Break Period | ||
| 171 | PS2002 - PBEZ2 | Paid Break Period | ||
| 172 | PS2002 - PEND1 | End of Break | ||
| 173 | PS2002 - PEND2 | End of Break | ||
| 174 | PS2002 - PUNB1 | Unpaid Break Period | ||
| 175 | PS2002 - PUNB2 | Unpaid Break Period | ||
| 176 | PS2002 - STDAZ | Attendance hours | ||
| 177 | PS2002 - VERSL | Overtime Compensation Type | ||
| 178 | PS2002 - VTKEN | Previous Day Indicator | ||
| 179 | PS2003 - MOFID | Public Holiday Calendar | ||
| 180 | PS2003 - MOSID | Personnel Subarea Grouping for Work Schedules | ||
| 181 | PS2003 - PAMOD | Work Break Schedule | ||
| 182 | PS2003 - PBEG1 | Start of Break | ||
| 183 | PS2003 - PBEG2 | Start of Break | ||
| 184 | PS2003 - PBEZ1 | Paid Break Period | ||
| 185 | PS2003 - PBEZ2 | Paid Break Period | ||
| 186 | PS2003 - PEND1 | End of Break | ||
| 187 | PS2003 - PEND2 | End of Break | ||
| 188 | PS2003 - PUNB1 | Unpaid Break Period | ||
| 189 | PS2003 - PUNB2 | Unpaid Break Period | ||
| 190 | PS2003 - SCHKZ | Work Schedule Rule | ||
| 191 | PS2003 - TAGTY | Day Type | ||
| 192 | PS2003 - TPKLA | Daily Work Schedule Class | ||
| 193 | PS2003 - TPROG | Daily Work Schedule | ||
| 194 | PS2003 - VARIA | Daily Work Schedule Variant | ||
| 195 | PS2003 - VPERN | Substitute Personnel Number | ||
| 196 | PS2003 - VTART | Substitution Type | ||
| 197 | PS2003 - ZEITY | Employee Subgroup Grouping for Work Schedules | ||
| 198 | PS2004 - BEGUZ | Start Time | ||
| 199 | PS2004 - ENDUZ | End Time | ||
| 200 | PS2004 - MOFID | Public Holiday Calendar | ||
| 201 | PS2004 - MOSID | Personnel Subarea Grouping for Work Schedules | ||
| 202 | PS2004 - SCHKZ | Work Schedule Rule | ||
| 203 | PS2004 - STNBY | Availability Subtype | ||
| 204 | PS2004 - TPROG | Daily Work Schedule | ||
| 205 | PS2004 - VARIA | Daily Work Schedule Variant | ||
| 206 | PS2004 - VTKEN | Previous Day Indicator | ||
| 207 | PS2004 - ZEITY | Employee Subgroup Grouping for Work Schedules | ||
| 208 | PS2007 - ANZHL | Number of Employee Time Quota | ||
| 209 | PS2007 - BEGUZ | Start Time | ||
| 210 | PS2007 - ENDUZ | End Time | ||
| 211 | PS2007 - KTART | Attendance Quota Type | ||
| 212 | PS2007 - KVERB | Deduction of Employee Time Quota | ||
| 213 | PS2007 - VERSL | Overtime Compensation Type | ||
| 214 | PS2010 - ANZHL | Number per Time Unit for EE Remuneration Info | ||
| 215 | PS2010 - BETRG | Wage Type Amount for Payments | ||
| 216 | PS2010 - EXBEL | External Document Number | ||
| 217 | PS2010 - LGART | Wage Type | ||
| 218 | PS2010 - STDAZ | No.of hours for remuneration info. | ||
| 219 | PS2010 - VERSL | Overtime Compensation Type | ||
| 220 | PS2010 - WAERS | Currency Key | ||
| 221 | PS2010 - ZEINH | Time/Measurement Unit | ||
| 222 | PS2011 - ABWGR | Attendance/Absence Reason | ||
| 223 | PS2011 - DALLF | Day assignment | ||
| 224 | PS2011 - LTIME | Logical time | ||
| 225 | PS2011 - SATZA | Time Event Type | ||
| 226 | PS2011 - TERID | Terminal ID | ||
| 227 | PS2012 - ANZHL | Number of hours in a time type | ||
| 228 | PS2012 - ATIME | Time point for time evaluation | ||
| 229 | PS2012 - ZTART | Employee Time Transfer Type | ||
| 230 | PSHDR - SUBTY | Subtype | ||
| 231 | PSKEY - SUBTY | Subtype | ||
| 232 | PSREF - AUFNR | Order Number | ||
| 233 | PSREF - BUKRS | Company Code | ||
| 234 | PSREF - DART | Service Type (Public Service Germany) | ||
| 235 | PSREF - EBELN | Purchasing Document Number | ||
| 236 | PSREF - EBELP | Item Number of Purchasing Document | ||
| 237 | PSREF - FIPEX | Commitment item | ||
| 238 | PSREF - FISTL | Funds Center | ||
| 239 | PSREF - FKBER | Functional Area | ||
| 240 | PSREF - GEBER | Fund | ||
| 241 | PSREF - GRANT_NBR | Grant | ||
| 242 | PSREF - GSBER | Business Area | ||
| 243 | PSREF - KDAUF | Sales Order Number | ||
| 244 | PSREF - KDPOS | Item number in Sales Order | ||
| 245 | PSREF - KOSTL | Cost Center | ||
| 246 | PSREF - KSTRG | Cost Object | ||
| 247 | PSREF - LSTAR | Activity Type | ||
| 248 | PSREF - LSTNR | Activity Number | ||
| 249 | PSREF - NPLNR | Network Number for Account Assignment | ||
| 250 | PSREF - POSNR | Work Breakdown Structure Element (WBS Element) | ||
| 251 | PSREF - PRZNR | Business Process | ||
| 252 | PSREF - SBUKR | Company Code | ||
| 253 | PSREF - SFKBER | Sending Functional Area | ||
| 254 | PSREF - SGEBER | Sender fund | ||
| 255 | PSREF - SGRANT_NBR | Sender Grant | ||
| 256 | PSREF - SGSBR | Business Area | ||
| 257 | PSREF - SKOST | Cost Center | ||
| 258 | PSREF - UDART | Service Category (Public Service Germany) | ||
| 259 | PSREF - VORNR | Operation/Activity Number | ||
| 260 | PTM_DETAIL_2001_DIS - DAYASS | Tageszuordnung | ||
| 261 | PTM_DETAIL_2002_MNT - DAYASS | Tageszuordnung | ||
| 262 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 263 | TIME_DATA_ACT_SENDER_MNT - LSTAR | Activity Type | ||
| 264 | TIME_DATA_ACT_SENDER_MNT - SBUKR | Sender Company Code | ||
| 265 | TIME_DATA_ACT_SENDER_MNT - SFKBER | Sending Functional Area | ||
| 266 | TIME_DATA_ACT_SENDER_MNT - SGEBER | Sender fund | ||
| 267 | TIME_DATA_ACT_SENDER_MNT - SGRANT_NBR | Sender Grant | ||
| 268 | TIME_DATA_ACT_SENDER_MNT - SGSBR | Sender Business Area | ||
| 269 | TIME_DATA_ACT_SENDER_MNT - SKOST | Sender Cost Center | ||
| 270 | TIME_DATA_COSTINFO_MNT - AUFNR | Order Number | ||
| 271 | TIME_DATA_COSTINFO_MNT - BUKRS | Receiver Company Code | ||
| 272 | TIME_DATA_COSTINFO_MNT - DART | Service Type | ||
| 273 | TIME_DATA_COSTINFO_MNT - EBELN | Purchasing Document Number | ||
| 274 | TIME_DATA_COSTINFO_MNT - EBELP | Item Number of Purchasing Document | ||
| 275 | TIME_DATA_COSTINFO_MNT - FIPEX | Commitment Item | ||
| 276 | TIME_DATA_COSTINFO_MNT - FISTL | Funds Center | ||
| 277 | TIME_DATA_COSTINFO_MNT - FKBER | Functional Area | ||
| 278 | TIME_DATA_COSTINFO_MNT - GEBER | Fund | ||
| 279 | TIME_DATA_COSTINFO_MNT - GRANT_NBR | Grant | ||
| 280 | TIME_DATA_COSTINFO_MNT - GSBER | Business Area | ||
| 281 | TIME_DATA_COSTINFO_MNT - KDAUF | Sales Order Number | ||
| 282 | TIME_DATA_COSTINFO_MNT - KDPOS | Item Number in Sales Order | ||
| 283 | TIME_DATA_COSTINFO_MNT - KOSTL | Cost Center | ||
| 284 | TIME_DATA_COSTINFO_MNT - KSTRG | Cost Object | ||
| 285 | TIME_DATA_COSTINFO_MNT - LSTAR | Activity Type | ||
| 286 | TIME_DATA_COSTINFO_MNT - LSTNR | Service Number | ||
| 287 | TIME_DATA_COSTINFO_MNT - NPLNR | Network Number for Account Assignment | ||
| 288 | TIME_DATA_COSTINFO_MNT - POSNR | Work Breakdown Structure Element (WBS element) | ||
| 289 | TIME_DATA_COSTINFO_MNT - PRZNR | Business Process | ||
| 290 | TIME_DATA_COSTINFO_MNT - SBUKR | Sender Company Code | ||
| 291 | TIME_DATA_COSTINFO_MNT - SFKBER | Sending Functional Area | ||
| 292 | TIME_DATA_COSTINFO_MNT - SGEBER | Sender fund | ||
| 293 | TIME_DATA_COSTINFO_MNT - SGRANT_NBR | Sender Grant | ||
| 294 | TIME_DATA_COSTINFO_MNT - SGSBR | Sender Business Area | ||
| 295 | TIME_DATA_COSTINFO_MNT - SKOST | Sender Cost Center | ||
| 296 | TIME_DATA_COSTINFO_MNT - UDART | Service Category | ||
| 297 | TIME_DATA_COSTINFO_MNT - VORNR | Activity Number | ||
| 298 | TIME_DATA_COST_RECEIVER_MNT - AUFNR | Order Number | ||
| 299 | TIME_DATA_COST_RECEIVER_MNT - BUKRS | Receiver Company Code | ||
| 300 | TIME_DATA_COST_RECEIVER_MNT - DART | Service Type | ||
| 301 | TIME_DATA_COST_RECEIVER_MNT - FIPEX | Commitment Item | ||
| 302 | TIME_DATA_COST_RECEIVER_MNT - FISTL | Funds Center | ||
| 303 | TIME_DATA_COST_RECEIVER_MNT - FKBER | Functional Area | ||
| 304 | TIME_DATA_COST_RECEIVER_MNT - GEBER | Fund | ||
| 305 | TIME_DATA_COST_RECEIVER_MNT - GRANT_NBR | Grant | ||
| 306 | TIME_DATA_COST_RECEIVER_MNT - GSBER | Business Area | ||
| 307 | TIME_DATA_COST_RECEIVER_MNT - KDAUF | Sales Order Number | ||
| 308 | TIME_DATA_COST_RECEIVER_MNT - KDPOS | Item Number in Sales Order | ||
| 309 | TIME_DATA_COST_RECEIVER_MNT - KOSTL | Cost Center | ||
| 310 | TIME_DATA_COST_RECEIVER_MNT - KSTRG | Cost Object | ||
| 311 | TIME_DATA_COST_RECEIVER_MNT - NPLNR | Network Number for Account Assignment | ||
| 312 | TIME_DATA_COST_RECEIVER_MNT - POSNR | Work Breakdown Structure Element (WBS element) | ||
| 313 | TIME_DATA_COST_RECEIVER_MNT - PRZNR | Business Process | ||
| 314 | TIME_DATA_COST_RECEIVER_MNT - UDART | Service Category | ||
| 315 | TIME_DATA_COST_RECEIVER_MNT - VORNR | Activity Number | ||
| 316 | TIME_DATA_EXT_SERVICE_MNT - EBELN | Purchasing Document Number | ||
| 317 | TIME_DATA_EXT_SERVICE_MNT - EBELP | Item Number of Purchasing Document | ||
| 318 | TIME_DATA_EXT_SERVICE_MNT - LSTNR | Service Number |