Data Element list used by SAP ABAP View PTDW_TIMES_VIEW (DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt))
SAP ABAP View
PTDW_TIMES_VIEW (DB View: Time Data Extract (Pers. Times WPBP & Acct Assigmt)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALP_POSTN | Alternative position | ||
| 2 | ALP_RATE | Alternative valuation basis | ||
| 3 | AUFNR | Order Number | ||
| 4 | BP_GEBER | Fund | ||
| 5 | BP_GEBER | Fund | ||
| 6 | BP_GEBER | Fund | ||
| 7 | BP_GEBER | Fund | ||
| 8 | BTRTL | Personnel Subarea | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUKRS | Company Code | ||
| 12 | CO_PRZNR | Business Process | ||
| 13 | DEBT_ACTT | Debited Activity Type | ||
| 14 | DEBT_ACTVY | Debited activity | ||
| 15 | DEBT_BUSA | Debited business area | ||
| 16 | DEBT_CCTR | Debited Cost Center | ||
| 17 | DEBT_CMPC | Debited company code | ||
| 18 | DEBT_NETW | Debited network | ||
| 19 | DEBT_ORDER | Debited Order | ||
| 20 | DEBT_WBS_E | Debited WBS element | ||
| 21 | DUR_ACTUAL_Q | Actual time | ||
| 22 | DUR_VALUE_Q | Account-Relevant Time | ||
| 23 | DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 24 | DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 25 | DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 26 | DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 27 | DWLFNR | Sequence Number for InfoSources in Time Management | ||
| 28 | DWLFNRAC | Pointer to PTDW_ACTR_DB | ||
| 29 | DWLFNRAS | Pointer to PTDW_ACTS_DB | ||
| 30 | DWLFNRCO | Pointer to PTDW_COST_DB | ||
| 31 | DWLFNRWP | Pointer to PTDW_WPBP_DB | ||
| 32 | FIKRS | Financial Management Area | ||
| 33 | FIKRS | Financial Management Area | ||
| 34 | FKBER | Functional Area | ||
| 35 | FKBER | Functional Area | ||
| 36 | FKBER | Functional Area | ||
| 37 | FKBER | Functional Area | ||
| 38 | GM_GRANT_NBR | Grant | ||
| 39 | GM_GRANT_NBR | Grant | ||
| 40 | GM_GRANT_NBR | Grant | ||
| 41 | GM_GRANT_NBR | Grant | ||
| 42 | GSBER | Business Area | ||
| 43 | GSBER | Business Area | ||
| 44 | GSBER | Business Area | ||
| 45 | KOKRS | Controlling Area | ||
| 46 | KOKRS | Controlling Area | ||
| 47 | KOKRS | Controlling Area | ||
| 48 | KOSTL | Cost Center | ||
| 49 | KOSTL | Cost Center | ||
| 50 | LSTAR | Activity Type | ||
| 51 | MANDT | Client | ||
| 52 | MANDT | Client | ||
| 53 | MANDT | Client | ||
| 54 | MANDT | Client | ||
| 55 | MANDT | Client | ||
| 56 | MAST_CCTR | Master Cost Center | ||
| 57 | MAST_COAR | Controlling Area of Master Cost Center | ||
| 58 | NPLNR | Network Number for Account Assignment | ||
| 59 | ORGEH | Organizational Unit | ||
| 60 | PAD_AMT7S | Wage Type Amount for Payments | ||
| 61 | PERNR_D | Personnel Number | ||
| 62 | PERSA | Personnel Area | ||
| 63 | PERSG | Employee Group | ||
| 64 | PERSK | Employee Subgroup | ||
| 65 | PLANS | Position | ||
| 66 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 67 | PT_ZTERF | Employee Time Management Status | ||
| 68 | REPRTT | Reporting Time Type | ||
| 69 | ROUNIT | Unit of Measure | ||
| 70 | RSCALDAY | Calendar day | ||
| 71 | RSCALMONTH | Calendar year / month | ||
| 72 | STELL | Job | ||
| 73 | VORNR | Operation/Activity Number | ||
| 74 | WAERS | Currency Key |