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 |
---|---|---|---|---|
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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 |