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