Data Element list used by SAP ABAP Table PTM_TDE_NM_DOMINANT (TMW Team View: Additional Fields)
SAP ABAP Table
PTM_TDE_NM_DOMINANT (TMW Team View: Additional Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFKN | Extra Pay Indicator | ||
| 2 | BEGTI | Start Time | ||
| 3 | DESC40 | Description | ||
| 4 | ENDTI | End Time | ||
| 5 | FKBER | Functional Area | ||
| 6 | FM_SFONDS | Sender fund | ||
| 7 | GM_GRANT_NBR | Grant | ||
| 8 | GM_GRANT_SENDER | Sender Grant | ||
| 9 | KOKRS | Controlling Area | ||
| 10 | PAD_AMT7S | Wage Type Amount for Payments | ||
| 11 | PAMOD | Work Break Schedule | ||
| 12 | PDBEG | Start of Break | ||
| 13 | PDBEG | Start of Break | ||
| 14 | PDBEZ | Paid Break Period | ||
| 15 | PDBEZ | Paid Break Period | ||
| 16 | PDEND | End of Break | ||
| 17 | PDEND | End of Break | ||
| 18 | PDUNB | Unpaid Break Period | ||
| 19 | PDUNB | Unpaid Break Period | ||
| 20 | PLSTX | Short Text of Position | ||
| 21 | PRAKN | Premium Number | ||
| 22 | PRAKZ | Premium Indicator | ||
| 23 | PRATX | Premium Name | ||
| 24 | PTITTEXT_LINE | Infotype Text | ||
| 25 | PTM_TDE_NM_BEGUZENDUZ | Start and End Time (Concatenated) | ||
| 26 | PTM_TDE_NM_P1BEGUZENDUZ | Break 1: Start and End Time (Concatenated) | ||
| 27 | PTM_TDE_NM_P2BEGUZENDUZ | Break 2: Start and End Time (Concatenated) | ||
| 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_OTYPE | Object Type | ||
| 50 | PT_PLANS | Object ID | ||
| 51 | PT_PS_POSID_RECEIVER | Work Breakdown Structure Element (WBS element) | ||
| 52 | PT_SGTXT_SENDER | Activity Allocation Text | ||
| 53 | PT_TMW_TDE_HOURS1 | User-Defined Hours Field 1 | ||
| 54 | PT_TMW_TDE_HOURS2 | User-Defined Hours Field 2 | ||
| 55 | PT_TMW_TDE_HOURS3 | User-Defined Hours Field 3 | ||
| 56 | PT_TMW_TDE_TEXT1 | User-Defined Text Field 1 | ||
| 57 | PT_TMW_TDE_TEXT2 | User-Defined Text Field 2 | ||
| 58 | PT_TMW_TDE_TEXT3 | User-Defined Text Field 3 | ||
| 59 | PT_UDART_RECEIVER | Service Category | ||
| 60 | PT_VORNR_RECEIVER | Activity Number | ||
| 61 | SFKTBER | Sending Functional Area | ||
| 62 | TAGTY | Day Type | ||
| 63 | TDDURATION | Duration of Time Data Record in Hours | ||
| 64 | TEXT40 | Text, 40 Characters Long | ||
| 65 | TRFGR | Pay Scale Group | ||
| 66 | TRFST | Pay Scale Level | ||
| 67 | VTKEN | Previous Day Indicator | ||
| 68 | WTART | Work tax area |