Data Element list used by SAP ABAP Table PTM_DAYVIEW_TEVENT_MNT (One-Day View: General Modifiable Fields for Time Events)
SAP ABAP Table PTM_DAYVIEW_TEVENT_MNT (One-Day View: General Modifiable Fields for Time Events) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABWGR | Attendance/Absence Reason | |
2 | Data Element | AUFKN | Extra Pay Indicator | |
3 | Data Element | DALLF | Day assignment | |
4 | Data Element | FKBER | Functional Area | |
5 | Data Element | FM_SFONDS | Sender fund | |
6 | Data Element | GM_GRANT_NBR | Grant | |
7 | Data Element | GM_GRANT_SENDER | Sender Grant | |
8 | Data Element | HR_USRFLD | Customer-Specific Field | |
9 | Data Element | LDATE | Logical Date | |
10 | Data Element | LTIME | Logical time | |
11 | Data Element | PDC_USRUP | Customer-Specific Field | |
12 | Data Element | PRAKN | Premium Number | |
13 | Data Element | PRAKZ | Premium Indicator | |
14 | Data Element | PTM_VBAS7S | Valuation Basis for Different Payment | |
15 | Data Element | PT_ASNUM_EXT_SERVICE | Service Number | |
16 | Data Element | PT_AUFNR_RECEIVER | Order Number | |
17 | Data Element | PT_BP_GEBER_RECEIVER | Fund | |
18 | Data Element | PT_BUKRS_RECEIVER | Receiver Company Code | |
19 | Data Element | PT_BUKRS_SENDER | Sender Company Code | |
20 | Data Element | PT_CO_PRZNR_RECEIVER | Business Process | |
21 | Data Element | PT_DART_RECEIVER | Service Type | |
22 | Data Element | PT_EBELN_EXT_SERVICE | Purchasing Document Number | |
23 | Data Element | PT_EBELP_EXT_SERVICE | Item Number of Purchasing Document | |
24 | Data Element | PT_FIPEX_RECEIVER | Commitment Item | |
25 | Data Element | PT_FISTL_RECEIVER | Funds Center | |
26 | Data Element | PT_GSBER_RECEIVER | Business Area | |
27 | Data Element | PT_GSBER_SENDER | Sender Business Area | |
28 | Data Element | PT_KDAUF_RECEIVER | Sales Order Number | |
29 | Data Element | PT_KDPOS_RECEIVER | Item Number in Sales Order | |
30 | Data Element | PT_KOSTL_RECEIVER | Cost Center | |
31 | Data Element | PT_KOSTL_SENDER | Sender Cost Center | |
32 | Data Element | PT_KSTRG_RECEIVER | Cost Object | |
33 | Data Element | PT_LSTAR_SENDER | Activity Type | |
34 | Data Element | PT_NPLNR_RECEIVER | Network Number for Account Assignment | |
35 | Data Element | PT_OTYPE | Object Type | |
36 | Data Element | PT_PLANS | Object ID | |
37 | Data Element | PT_PS_POSID_RECEIVER | Work Breakdown Structure Element (WBS element) | |
38 | Data Element | PT_SGTXT_SENDER | Activity Allocation Text | |
39 | Data Element | PT_UDART_RECEIVER | Service Category | |
40 | Data Element | PT_VORNR_RECEIVER | Activity Number | |
41 | Data Element | RETYP | Time Event Type | |
42 | Data Element | SFKTBER | Sending Functional Area | |
43 | Data Element | TDTYPE | Time Data ID Type | |
44 | Data Element | TERID | Terminal ID | |
45 | Data Element | TRFGR | Pay Scale Group | |
46 | Data Element | TRFST | Pay Scale Level | |
47 | Data Element | WAERS | Currency Key |