Data Element list used by SAP ABAP Table PTM_DETAIL_2002_MNT (Detail View: Maintenance Fields for Absences)
SAP ABAP Table
PTM_DETAIL_2002_MNT (Detail View: Maintenance Fields for Absences) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSTD | Absence hours | ||
| 2 | AUFKN | Extra Pay Indicator | ||
| 3 | AWART | Attendance or Absence Type | ||
| 4 | BEGDA | Start Date | ||
| 5 | BEGTI | Start Time | ||
| 6 | ENDDA | End Date | ||
| 7 | ENDTI | End Time | ||
| 8 | EXBEL | External Document Number | ||
| 9 | FAPRS | Evaluation Type for Attendances/Absences | ||
| 10 | FKBER | Functional Area | ||
| 11 | FM_SFONDS | Sender fund | ||
| 12 | GM_GRANT_NBR | Grant | ||
| 13 | GM_GRANT_SENDER | Sender Grant | ||
| 14 | OTYPE | Object Type | ||
| 15 | PDBEG | Start of Break | ||
| 16 | PDBEG | Start of Break | ||
| 17 | PDBEZ | Paid Break Period | ||
| 18 | PDBEZ | Paid Break Period | ||
| 19 | PDEND | End of Break | ||
| 20 | PDEND | End of Break | ||
| 21 | PDUNB | Unpaid Break Period | ||
| 22 | PDUNB | Unpaid Break Period | ||
| 23 | PLANS | Position | ||
| 24 | PRAKN | Premium Number | ||
| 25 | PRAKZ | Premium Indicator | ||
| 26 | PTITTEXT_LINE | Infotype Text | ||
| 27 | PTM_DAYASS | Tageszuordnung | ||
| 28 | PTM_VBAS7S | Valuation Basis for Different Payment | ||
| 29 | PT_ASNUM_EXT_SERVICE | Service Number | ||
| 30 | PT_AUFNR_RECEIVER | Order Number | ||
| 31 | PT_BP_GEBER_RECEIVER | Fund | ||
| 32 | PT_BUKRS_RECEIVER | Receiver Company Code | ||
| 33 | PT_BUKRS_SENDER | Sender Company Code | ||
| 34 | PT_CO_PRZNR_RECEIVER | Business Process | ||
| 35 | PT_DART_RECEIVER | Service Type | ||
| 36 | PT_EBELN_EXT_SERVICE | Purchasing Document Number | ||
| 37 | PT_EBELP_EXT_SERVICE | Item Number of Purchasing Document | ||
| 38 | PT_FIPEX_RECEIVER | Commitment Item | ||
| 39 | PT_FISTL_RECEIVER | Funds Center | ||
| 40 | PT_GSBER_RECEIVER | Business Area | ||
| 41 | PT_GSBER_SENDER | Sender Business Area | ||
| 42 | PT_KDAUF_RECEIVER | Sales Order Number | ||
| 43 | PT_KDPOS_RECEIVER | Item Number in Sales Order | ||
| 44 | PT_KOSTL_RECEIVER | Cost Center | ||
| 45 | PT_KOSTL_SENDER | Sender Cost Center | ||
| 46 | PT_KSTRG_RECEIVER | Cost Object | ||
| 47 | PT_LSTAR_SENDER | Activity Type | ||
| 48 | PT_NPLNR_RECEIVER | Network Number for Account Assignment | ||
| 49 | PT_PS_POSID_RECEIVER | Work Breakdown Structure Element (WBS element) | ||
| 50 | PT_SGTXT_SENDER | Activity Allocation Text | ||
| 51 | PT_UDART_RECEIVER | Service Category | ||
| 52 | PT_VORNR_RECEIVER | Activity Number | ||
| 53 | SFKTBER | Sending Functional Area | ||
| 54 | SPRPS | Lock Indicator for HR Master Data Record | ||
| 55 | TDTYPE | Time Data ID Type | ||
| 56 | TIM_KEPAU | No break | ||
| 57 | TRFGR | Pay Scale Group | ||
| 58 | TRFST | Pay Scale Level | ||
| 59 | VRSCH | Overtime Compensation Type | ||
| 60 | VTKEN | Previous Day Indicator | ||
| 61 | WAERS | Currency Key | ||
| 62 | WTART | Work tax area |