Data Element list used by SAP ABAP Table TIME_DATA_TEVENT_LIST (List Time Events Fields)
SAP ABAP Table
TIME_DATA_TEVENT_LIST (List Time Events Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABWGR | Attendance/Absence Reason | ||
| 2 | AEDTM | Changed on | ||
| 3 | AUFKN | Extra Pay Indicator | ||
| 4 | DALLF | Day assignment | ||
| 5 | DZAUSW | Time Recording ID Number | ||
| 6 | FKBER | Functional Area | ||
| 7 | FM_SFONDS | Sender fund | ||
| 8 | GM_GRANT_NBR | Grant | ||
| 9 | GM_GRANT_SENDER | Sender Grant | ||
| 10 | HR_USRFLD | Customer-Specific Field | ||
| 11 | LDATE | Logical Date | ||
| 12 | LOGSYS | Logical system | ||
| 13 | LTIME | Logical time | ||
| 14 | ORDEX | Confirmation Fields Exist | ||
| 15 | ORIGF | Origin Indicator of PDC Message | ||
| 16 | PDC_USRUP | Customer-Specific Field | ||
| 17 | PDSNR_D | Sequential number for PDC messages | ||
| 18 | PHDAT | Created on | ||
| 19 | PHTIM | Created at | ||
| 20 | PRAKN | Premium Number | ||
| 21 | PRAKZ | Premium Indicator | ||
| 22 | PTM_VBAS7S | Valuation Basis for Different Payment | ||
| 23 | PT_ASNUM_EXT_SERVICE | Service Number | ||
| 24 | PT_AUFNR_RECEIVER | Order Number | ||
| 25 | PT_BP_GEBER_RECEIVER | Fund | ||
| 26 | PT_BUKRS_RECEIVER | Receiver Company Code | ||
| 27 | PT_BUKRS_SENDER | Sender Company Code | ||
| 28 | PT_CO_PRZNR_RECEIVER | Business Process | ||
| 29 | PT_DART_RECEIVER | Service Type | ||
| 30 | PT_EBELN_EXT_SERVICE | Purchasing Document Number | ||
| 31 | PT_EBELP_EXT_SERVICE | Item Number of Purchasing Document | ||
| 32 | PT_FIPEX_RECEIVER | Commitment Item | ||
| 33 | PT_FISTL_RECEIVER | Funds Center | ||
| 34 | PT_GSBER_RECEIVER | Business Area | ||
| 35 | PT_GSBER_SENDER | Sender Business Area | ||
| 36 | PT_KDAUF_RECEIVER | Sales Order Number | ||
| 37 | PT_KDPOS_RECEIVER | Item Number in Sales Order | ||
| 38 | PT_KOSTL_RECEIVER | Cost Center | ||
| 39 | PT_KOSTL_SENDER | Sender Cost Center | ||
| 40 | PT_KSTRG_RECEIVER | Cost Object | ||
| 41 | PT_LSTAR_SENDER | Activity Type | ||
| 42 | PT_NPLNR_RECEIVER | Network Number for Account Assignment | ||
| 43 | PT_OTYPE | Object Type | ||
| 44 | PT_PLANS | Object ID | ||
| 45 | PT_PS_POSID_RECEIVER | Work Breakdown Structure Element (WBS element) | ||
| 46 | PT_SGTXT_SENDER | Activity Allocation Text | ||
| 47 | PT_UDART_RECEIVER | Service Category | ||
| 48 | PT_VORNR_RECEIVER | Activity Number | ||
| 49 | PW_APPKZ | Source application (for confirmations) | ||
| 50 | RETYP | Time Event Type | ||
| 51 | SFKTBER | Sending Functional Area | ||
| 52 | TDTYPE | Time Data ID Type | ||
| 53 | TDTYPETXT | Time Data ID Text | ||
| 54 | TERID | Terminal ID | ||
| 55 | TRFGR | Pay Scale Group | ||
| 56 | TRFST | Pay Scale Level | ||
| 57 | UNAME | User Name | ||
| 58 | VAL_TEXT | Short Text for Fixed Values | ||
| 59 | WAERS | Currency Key |