Data Element list used by SAP ABAP Table PTM_DAYVIEW (Multi-Day View: Table Fields)
SAP ABAP Table
PTM_DAYVIEW (Multi-Day View: Table Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALLDF | Record is for Full Day | ||
| 2 | ANWKO | Attendance Quota Type | ||
| 3 | AUFKN | Extra Pay Indicator | ||
| 4 | AWART | Attendance or Absence Type | ||
| 5 | AWSEX | Several Items of Additional Info for Time Pair | ||
| 6 | BEGDA | Start Date | ||
| 7 | BEGDA | Start Date | ||
| 8 | BEGTI | Start Time | ||
| 9 | DZEITX | Time/Measurement Unit Text | ||
| 10 | DZEITY | Employee Subgroup Grouping for Work Schedules | ||
| 11 | ENANZ | Number per Time Unit for EE Remuneration Info | ||
| 12 | ENDDA | End Date | ||
| 13 | ENDTI | End Time | ||
| 14 | EXBEL | External Document Number | ||
| 15 | EXTREC | External Application Record | ||
| 16 | FAPRS | Evaluation Type for Attendances/Absences | ||
| 17 | FKBER | Functional Area | ||
| 18 | FM_SFONDS | Sender fund | ||
| 19 | GM_GRANT_NBR | Grant | ||
| 20 | GM_GRANT_SENDER | Sender Grant | ||
| 21 | HIDENT | Public Holiday Calendar | ||
| 22 | ICON_TEXT | Carrier field for icons | ||
| 23 | KOKRS | Controlling Area | ||
| 24 | KURZT | Calendar: Day Short Text | ||
| 25 | LGART | Wage Type | ||
| 26 | MAINDOM | Dominant | ||
| 27 | MOSID | Personnel Subarea Grouping for Work Schedules | ||
| 28 | MOTPR | Personnel Subarea Grouping for Daily Work Schedules | ||
| 29 | MULTDAYS | Multi-Day Indicator | ||
| 30 | PAD_AMT7S | Wage Type Amount for Payments | ||
| 31 | PAMOD | Work Break Schedule | ||
| 32 | PDBEG | Start of Break | ||
| 33 | PDBEG | Start of Break | ||
| 34 | PDBEZ | Paid Break Period | ||
| 35 | PDBEZ | Paid Break Period | ||
| 36 | PDEND | End of Break | ||
| 37 | PDEND | End of Break | ||
| 38 | PDUNB | Unpaid Break Period | ||
| 39 | PDUNB | Unpaid Break Period | ||
| 40 | PERNR_D | Personnel Number | ||
| 41 | PRAKN | Premium Number | ||
| 42 | PRAKZ | Premium Indicator | ||
| 43 | PRODHRS | Productive Hours on Current Day | ||
| 44 | PSPTAZP | Daily Work Schedule Abbreviation Acc. to Pers. Work Schedule | ||
| 45 | PTITTEXT_LINE | Infotype Text | ||
| 46 | PTM_BEGPOS | Beginntag | ||
| 47 | PTM_DAYASS | Tageszuordnung | ||
| 48 | PTM_DEDEND | Quota Deduction to | ||
| 49 | PTM_DEDSTART | Start Date for Quota Deduction | ||
| 50 | PTM_NXDFL | Next Day Indicator | ||
| 51 | PTM_QUODED | Deduction of Employee Time Quota | ||
| 52 | PTM_QUONUM | Number of Employee Time Quota | ||
| 53 | PTM_SUTXT | Subtype Text | ||
| 54 | PTM_VBAS7S | Valuation Basis for Different Payment | ||
| 55 | PTM_VERSLTEXT | Text for Overtime Compensation Type | ||
| 56 | PT_ASNUM_EXT_SERVICE | Service Number | ||
| 57 | PT_AUFNR_RECEIVER | Order Number | ||
| 58 | PT_BP_GEBER_RECEIVER | Fund | ||
| 59 | PT_BUKRS_RECEIVER | Receiver Company Code | ||
| 60 | PT_BUKRS_SENDER | Sender Company Code | ||
| 61 | PT_CO_PRZNR_RECEIVER | Business Process | ||
| 62 | PT_DART_RECEIVER | Service Type | ||
| 63 | PT_EBELN_EXT_SERVICE | Purchasing Document Number | ||
| 64 | PT_EBELP_EXT_SERVICE | Item Number of Purchasing Document | ||
| 65 | PT_FIPEX_RECEIVER | Commitment Item | ||
| 66 | PT_FISTL_RECEIVER | Funds Center | ||
| 67 | PT_GSBER_RECEIVER | Business Area | ||
| 68 | PT_GSBER_SENDER | Sender Business Area | ||
| 69 | PT_KDAUF_RECEIVER | Sales Order Number | ||
| 70 | PT_KDPOS_RECEIVER | Item Number in Sales Order | ||
| 71 | PT_KOSTL_RECEIVER | Cost Center | ||
| 72 | PT_KOSTL_SENDER | Sender Cost Center | ||
| 73 | PT_KSTRG_RECEIVER | Cost Object | ||
| 74 | PT_LSTAR_SENDER | Activity Type | ||
| 75 | PT_NPLNR_RECEIVER | Network Number for Account Assignment | ||
| 76 | PT_OTYPE | Object Type | ||
| 77 | PT_PLANS | Object ID | ||
| 78 | PT_PS_POSID_RECEIVER | Work Breakdown Structure Element (WBS element) | ||
| 79 | PT_SGTXT_SENDER | Activity Allocation Text | ||
| 80 | PT_TMW_TDE_HOURS1 | User-Defined Hours Field 1 | ||
| 81 | PT_TMW_TDE_HOURS2 | User-Defined Hours Field 2 | ||
| 82 | PT_TMW_TDE_HOURS3 | User-Defined Hours Field 3 | ||
| 83 | PT_TMW_TDE_TEXT1 | User-Defined Text Field 1 | ||
| 84 | PT_TMW_TDE_TEXT2 | User-Defined Text Field 2 | ||
| 85 | PT_TMW_TDE_TEXT3 | User-Defined Text Field 3 | ||
| 86 | PT_UDART_RECEIVER | Service Category | ||
| 87 | PT_VORNR_RECEIVER | Activity Number | ||
| 88 | QUOTADELTA | Quota Transactions on Current Day | ||
| 89 | QUOTAUNIT | Quota Transaction Unit | ||
| 90 | SALKO | Employee Time Transfer Type | ||
| 91 | SCHKN | Work Schedule Rule | ||
| 92 | SFKTBER | Sending Functional Area | ||
| 93 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 94 | STNBY | Availability Subtype | ||
| 95 | TAGTY | Day Type | ||
| 96 | TAGTY | Day Type | ||
| 97 | TDDURATION | Duration of Time Data Record in Hours | ||
| 98 | TDTYPE | Time Data ID Type | ||
| 99 | TDTYPETXT | Time Data ID Text | ||
| 100 | TDXEX | Time Data Text Exists | ||
| 101 | TIM_AVAIL_DIST_PERC | Availability Distribution Key (currently not functional) | ||
| 102 | TPKLA | Daily Work Schedule Class | ||
| 103 | TPROG | Daily Work Schedule | ||
| 104 | TPTXT | Daily Work Schedule Text | ||
| 105 | TRFGR | Pay Scale Group | ||
| 106 | TRFST | Pay Scale Level | ||
| 107 | VARIA | Daily Work Schedule Variant | ||
| 108 | VRSCH | Overtime Compensation Type | ||
| 109 | VTART | Substitution Type | ||
| 110 | VTKEN | Previous Day Indicator | ||
| 111 | WAERS | Currency Key | ||
| 112 | WTART | Work tax area | ||
| 113 | XFELD | Checkbox | ||
| 114 | XFELD | Checkbox | ||
| 115 | XFELD | Checkbox | ||
| 116 | XFELD | Checkbox | ||
| 117 | XFELD | Checkbox | ||
| 118 | XFELD | Checkbox | ||
| 119 | XFELD | Checkbox | ||
| 120 | XFELD | Checkbox | ||
| 121 | XFELD | Checkbox |