- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
PTEX2010
Interface Table for EE Remuneration Info. Infotype (2010)
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#transactional
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Component: Personnel Time Management
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (4)
- Other (35)
- 🔗 Relations (13)
Column Name | Description | |
---|---|---|
MANDT | Client | |
LOGSYS | Logical system of source document | |
AWTYP | Reference procedure | |
AWKEY | Reference Key | |
STOKZ | Indicator: Data Record Canceled | Show values |
Column Name | Description | |
---|---|---|
💲 Currency Key (WAERS): | ||
BETRG | Wage Type Amount for Payments | |
BWGRL | Valuation Basis for Different Payment |
Column Name | Description |
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Column Name | Description | |
---|---|---|
BEGDA | Validity Date | |
DATUM1 | Date on which record was written to interface | |
UZEIT1 | Time at which record was written to interface | |
DATUM2 | Date on which record was initially accessed | |
UZEIT2 | Time at which record was initially accessed | |
DATUM3 | Date on which record was last accessed | |
UZEIT3 | Time at which record was last accessed | |
DATUM4 | Date on which record was first retrieved successfully | |
UZEIT4 | Time at which record was first retrieved successfully |
Column Name | Description | |
---|---|---|
STOKZ | Indicator: Data Record Canceled | Show values |
STATU2 | Log status when record was first accessed | Show values |
STATU3 | Log status when record was last accessed | Show values |
AUFKZ | Extra Pay Indicator | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CUSTFLD | Customer-Specific Field | CHAR40 | |
PERNR | Personnel Number | PERNR | |
SPRPS | Lock Indicator for HR Master Data Record | SPRPS | |
UNAME1 | User who wrote record to interface | UNAME | |
PGMID1 | Write Record to Interface Report | PROGNAME | |
UNAME2 | Name of user who initially accessed record | UNAME | |
PGMID2 | Report used to access record initially | PROGNAME | |
UNAME3 | Last user to access record | UNAME | |
PGMID3 | Last Used to Access Record Program | PROGNAME | |
UNAME4 | User who first retrieved the record successfully | UNAME | |
PGMID4 | Report first used to retrieve record successfully | PROGNAME | |
LGART | Wage Type | LGART | |
STDAZ | No.of hours for remuneration info. | JRSTD | |
ANZHL | Number | ANZHL | |
EXBEL | External Document Number | CHAR08 | |
TRFGR | Pay Scale Group | TRFGR | |
TRFST | Pay Scale Level | TRFST | |
PRAKZ | Premium Indicator | PRAKZ | |
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
VORNR | Operation/Activity Number | VORNR | |
KDPOS | Item number in Sales Order | NUM06 | |
PRZNR | Business Process | CO_PRZNR | |
FISTL | Funds Center | FISTL | |
FIPOS | Commitment Item | FIPOS | |
GEBER | Fund | BP_GEBER | |
STELL | Job | STELL | |
SGTXT | Item Text | TEXT50 | |
FKBER | Functional Area | FKBER | |
GRANT_NBR | Grant | GM_GRANT_NBR | |
SGEBER | Sender fund | BP_GEBER | |
SFKBER | Sending Functional Area | FKBER | |
SGRANT_NBR | Sender Grant | GM_GRANT_NBR | |
FIPEX | Commitment Item | FM_FIPEX | |
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
SBUDGET_PD | FM: Sender Budget Period | FM_BUDGET_PERIOD |
Master Data Relations | to Other Relations ↓ | Join Conditions |
---|---|
Company Code | |
Service Type (Public Service Germany)
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Business Area | |
Object Type | |
Premium Number
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Company Code | |
Business Area | |
Service Category (Public Service Germany)
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Overtime Compensation Type | |
Currency Key | |
Time/Measurement Unit
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Other Relations | to Master Data Relations ↑ | Join Conditions |
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Position
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Work tax area
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