Data Element list used by SAP ABAP Table PTM_DETAIL_2010_MNT (Employee Remuneration Info: Detail Maintenance Fields)
SAP ABAP Table 
PTM_DETAIL_2010_MNT (Employee Remuneration Info: Detail Maintenance Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFKN | Extra Pay Indicator | |
| 2 | Data Element |
BEGDA | Start Date | |
| 3 | Data Element |
ENANZ | Number per Time Unit for EE Remuneration Info | |
| 4 | Data Element |
ENDDA | End Date | |
| 5 | Data Element |
ENSTD | No.of hours for remuneration info. | |
| 6 | Data Element |
EXBEL | External Document Number | |
| 7 | Data Element |
FKBER | Functional Area | |
| 8 | Data Element |
FM_SFONDS | Sender fund | |
| 9 | Data Element |
GM_GRANT_NBR | Grant | |
| 10 | Data Element |
GM_GRANT_SENDER | Sender Grant | |
| 11 | Data Element |
LGART | Wage Type | |
| 12 | Data Element |
PAD_AMT7S | Wage Type Amount for Payments | |
| 13 | Data Element |
PRAKN | Premium Number | |
| 14 | Data Element |
PRAKZ | Premium Indicator | |
| 15 | Data Element |
PTITTEXT_LINE | Infotype Text | |
| 16 | Data Element |
PTM_VBAS7S | Valuation Basis for Different Payment | |
| 17 | Data Element |
PT_AUFNR_RECEIVER | Order Number | |
| 18 | Data Element |
PT_BP_GEBER_RECEIVER | Fund | |
| 19 | Data Element |
PT_BUKRS_RECEIVER | Receiver Company Code | |
| 20 | Data Element |
PT_BUKRS_SENDER | Sender Company Code | |
| 21 | Data Element |
PT_CO_PRZNR_RECEIVER | Business Process | |
| 22 | Data Element |
PT_DART_RECEIVER | Service Type | |
| 23 | Data Element |
PT_FIPEX_RECEIVER | Commitment Item | |
| 24 | Data Element |
PT_FISTL_RECEIVER | Funds Center | |
| 25 | Data Element |
PT_GSBER_RECEIVER | Business Area | |
| 26 | Data Element |
PT_GSBER_SENDER | Sender Business Area | |
| 27 | Data Element |
PT_KDAUF_RECEIVER | Sales Order Number | |
| 28 | Data Element |
PT_KDPOS_RECEIVER | Item Number in Sales Order | |
| 29 | Data Element |
PT_KOSTL_RECEIVER | Cost Center | |
| 30 | Data Element |
PT_KOSTL_SENDER | Sender Cost Center | |
| 31 | Data Element |
PT_KSTRG_RECEIVER | Cost Object | |
| 32 | Data Element |
PT_LSTAR_SENDER | Activity Type | |
| 33 | Data Element |
PT_NPLNR_RECEIVER | Network Number for Account Assignment | |
| 34 | Data Element |
PT_OTYPE | Object Type | |
| 35 | Data Element |
PT_PLANS | Object ID | |
| 36 | Data Element |
PT_PS_POSID_RECEIVER | Work Breakdown Structure Element (WBS element) | |
| 37 | Data Element |
PT_SGTXT_SENDER | Activity Allocation Text | |
| 38 | Data Element |
PT_UDART_RECEIVER | Service Category | |
| 39 | Data Element |
PT_VORNR_RECEIVER | Activity Number | |
| 40 | Data Element |
PT_ZEINH | Time/Measurement Unit | |
| 41 | Data Element |
SFKTBER | Sending Functional Area | |
| 42 | Data Element |
SPRPS | Lock Indicator for HR Master Data Record | |
| 43 | Data Element |
TDTYPE | Time Data ID Type | |
| 44 | Data Element |
TRFGR | Pay Scale Group | |
| 45 | Data Element |
TRFST | Pay Scale Level | |
| 46 | Data Element |
VRSCH | Overtime Compensation Type | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WTART | Work tax area |
