Data Element list used by SAP ABAP Table PTM_TIMESPEC_MNT (All Maintenance Fields for Time Data)
SAP ABAP Table
PTM_TIMESPEC_MNT (All Maintenance Fields for Time Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABSTD | Absence hours | |
2 | ![]() |
ALLDF | Record is for Full Day | |
3 | ![]() |
ANRTG | Days credited for continued pay | |
4 | ![]() |
ANWKO | Attendance Quota Type | |
5 | ![]() |
AUFKN | Extra Pay Indicator | |
6 | ![]() |
AWART | Attendance or Absence Type | |
7 | ![]() |
BEGDA | Start Date | |
8 | ![]() |
BEGTI | Start Time | |
9 | ![]() |
BEGUZ | Start Time | |
10 | ![]() |
BEGUZ | Start Time | |
11 | ![]() |
BONDT | Off-cycle payroll payment date | |
12 | ![]() |
DZEITY | Employee Subgroup Grouping for Work Schedules | |
13 | ![]() |
ENANZ | Number per Time Unit for EE Remuneration Info | |
14 | ![]() |
ENDDA | End Date | |
15 | ![]() |
ENDTI | End Time | |
16 | ![]() |
ENDUZ | End Time | |
17 | ![]() |
ENDUZ | End Time | |
18 | ![]() |
EXBEL | External Document Number | |
19 | ![]() |
FAPRS | Evaluation Type for Attendances/Absences | |
20 | ![]() |
FKBER | Functional Area | |
21 | ![]() |
FM_SFONDS | Sender fund | |
22 | ![]() |
GM_GRANT_NBR | Grant | |
23 | ![]() |
GM_GRANT_SENDER | Sender Grant | |
24 | ![]() |
HIDENT | Public Holiday Calendar | |
25 | ![]() |
KBBEG | Certified start of sickness | |
26 | ![]() |
KENN1 | Indicator for Subsequent Illness | |
27 | ![]() |
KENN2 | Indicator for repeated illness | |
28 | ![]() |
KRGED | End of sick pay | |
29 | ![]() |
LFZED | End of continued pay | |
30 | ![]() |
LGART | Wage Type | |
31 | ![]() |
MLDDA | Reported on | |
32 | ![]() |
MLDUZ | Reported at | |
33 | ![]() |
MOSID | Personnel Subarea Grouping for Work Schedules | |
34 | ![]() |
P05_ZKMKT | Status of Sickness Notification | |
35 | ![]() |
PAD_AMT7S | Wage Type Amount for Payments | |
36 | ![]() |
PAMOD | Work Break Schedule | |
37 | ![]() |
PAYID | Payroll Identifier | |
38 | ![]() |
PAYTY | Payroll type | |
39 | ![]() |
PAY_OCRSN | Reason for Off-Cycle Payroll | |
40 | ![]() |
PDBEG | Start of Break | |
41 | ![]() |
PDBEG | Start of Break | |
42 | ![]() |
PDBEZ | Paid Break Period | |
43 | ![]() |
PDBEZ | Paid Break Period | |
44 | ![]() |
PDEND | End of Break | |
45 | ![]() |
PDEND | End of Break | |
46 | ![]() |
PDUNB | Unpaid Break Period | |
47 | ![]() |
PDUNB | Unpaid Break Period | |
48 | ![]() |
PLANS | Position | |
49 | ![]() |
PLANS | Position | |
50 | ![]() |
PRAKN | Premium Number | |
51 | ![]() |
PRAKZ | Premium Indicator | |
52 | ![]() |
PSARB | Work capacity percentage | |
53 | ![]() |
PTM_BEGPOS | Beginntag | |
54 | ![]() |
PTM_DAYASS | Tageszuordnung | |
55 | ![]() |
PTM_DAYASS | Tageszuordnung | |
56 | ![]() |
PTM_DAYASS | Tageszuordnung | |
57 | ![]() |
PTM_NXDFL | Next Day Indicator | |
58 | ![]() |
PTM_QUONUM | Number of Employee Time Quota | |
59 | ![]() |
PTM_VBAS7S | Valuation Basis for Different Payment | |
60 | ![]() |
PT_ASNUM_EXT_SERVICE | Service Number | |
61 | ![]() |
PT_AUFNR_RECEIVER | Order Number | |
62 | ![]() |
PT_BP_GEBER_RECEIVER | Fund | |
63 | ![]() |
PT_BUKRS_RECEIVER | Receiver Company Code | |
64 | ![]() |
PT_BUKRS_SENDER | Sender Company Code | |
65 | ![]() |
PT_CO_PRZNR_RECEIVER | Business Process | |
66 | ![]() |
PT_DART_RECEIVER | Service Type | |
67 | ![]() |
PT_EBELN_EXT_SERVICE | Purchasing Document Number | |
68 | ![]() |
PT_EBELP_EXT_SERVICE | Item Number of Purchasing Document | |
69 | ![]() |
PT_FIPEX_RECEIVER | Commitment Item | |
70 | ![]() |
PT_FISTL_RECEIVER | Funds Center | |
71 | ![]() |
PT_GSBER_RECEIVER | Business Area | |
72 | ![]() |
PT_GSBER_SENDER | Sender Business Area | |
73 | ![]() |
PT_KDAUF_RECEIVER | Sales Order Number | |
74 | ![]() |
PT_KDPOS_RECEIVER | Item Number in Sales Order | |
75 | ![]() |
PT_KOSTL_RECEIVER | Cost Center | |
76 | ![]() |
PT_KOSTL_SENDER | Sender Cost Center | |
77 | ![]() |
PT_KSTRG_RECEIVER | Cost Object | |
78 | ![]() |
PT_LSTAR_SENDER | Activity Type | |
79 | ![]() |
PT_NPLNR_RECEIVER | Network Number for Account Assignment | |
80 | ![]() |
PT_OTYPE | Object Type | |
81 | ![]() |
PT_PLANS | Object ID | |
82 | ![]() |
PT_PS_POSID_RECEIVER | Work Breakdown Structure Element (WBS element) | |
83 | ![]() |
PT_SGTXT_SENDER | Activity Allocation Text | |
84 | ![]() |
PT_UDART_RECEIVER | Service Category | |
85 | ![]() |
PT_VORNR_RECEIVER | Activity Number | |
86 | ![]() |
RFNUM | Reference number | |
87 | ![]() |
RMDDA | Date on which illness was confirmed | |
88 | ![]() |
RMDUZ | Sickness confirmed at | |
89 | ![]() |
SALKO | Employee Time Transfer Type | |
90 | ![]() |
SCHKN | Work Schedule Rule | |
91 | ![]() |
SFKTBER | Sending Functional Area | |
92 | ![]() |
SPPEG | End date for continued pay | |
93 | ![]() |
SPPEG | End date for continued pay | |
94 | ![]() |
SPPEG | End date for continued pay | |
95 | ![]() |
SPPIN | Indicator for manual modifications | |
96 | ![]() |
SPRPS | Lock Indicator for HR Master Data Record | |
97 | ![]() |
STNBY | Availability Subtype | |
98 | ![]() |
TAGTY | Day Type | |
99 | ![]() |
TDTYPE | Time Data ID Type | |
100 | ![]() |
TIM_AVAIL_DIST_PERC | Availability Distribution Key (currently not functional) | |
101 | ![]() |
TPKLA | Daily Work Schedule Class | |
102 | ![]() |
TPROG | Daily Work Schedule | |
103 | ![]() |
TRFGR | Pay Scale Group | |
104 | ![]() |
TRFST | Pay Scale Level | |
105 | ![]() |
UMSCH | Description of illness | |
106 | ![]() |
UMSKD | Code for description of illness | |
107 | ![]() |
UNFAL | Absent due to accident? | |
108 | ![]() |
VARIA | Daily Work Schedule Variant | |
109 | ![]() |
VORGS | Superior Out Sick (Illness) | |
110 | ![]() |
VRSCH | Overtime Compensation Type | |
111 | ![]() |
VTART | Substitution Type | |
112 | ![]() |
VTKEN | Previous Day Indicator | |
113 | ![]() |
VTKEN | Previous Day Indicator | |
114 | ![]() |
VTKEN | Previous Day Indicator | |
115 | ![]() |
WAERS | Currency Key | |
116 | ![]() |
WTART | Work tax area |