PTEX2010 is a SAP table coming under PT module and SAP_HRRXX component.View details, Fields & related tables of PTEX2010 in SAP.
- Table description : Interface Table for EE Remuneration Info. Infotype (2010)
- Module : PT
- Parent Module : PT
- Package : PTIM
- Software Component : SAP_HRRXX
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP PTEX2010 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LOGSYS | Logical system of source document | AWSYS | LOGSYS |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWKEY | Object key | AWKEY | AWKEY |
| STOKZ | Indicator: Data Record Canceled | HR_STOKZ | FLAG |
| CUSTFLD | Customer-Specific Field | HR_USRFLD | CHAR40 |
| PERNR | Personnel Number | PERNR_D | PERNR |
| BEGDA | Validity Date | HR_DATE | DATUM |
| SPRPS | Lock Indicator for HR Master Data Record | SPRPS | SPRPS |
| .INCLUDE | Substructure of Interface File for Log | ||
| UNAME1 | User who wrote record to interface | PW_UNAME1 | UNAME |
| DATUM1 | Date on which record was written to interface | PW_DATUM1 | DATUM |
| UZEIT1 | Time at which record was written to interface | PW_UZEIT1 | UZEIT |
| PGMID1 | Write Record to Interface Report | PW_PGMID1 | PROGNAME |
| UNAME2 | Name of user who initially accessed record | PW_UNAME2 | UNAME |
| DATUM2 | Date on which record was initially accessed | PW_DATUM2 | DATUM |
| UZEIT2 | Time at which record was initially accessed | PW_UZEIT2 | UZEIT |
| PGMID2 | Report used to access record initially | PW_PGMID2 | PROGNAME |
| STATU2 | Log status when record was first accessed | PW_STATU2 | PW_STATU |
| UNAME3 | Last user to access record | PW_UNAME3 | UNAME |
| DATUM3 | Date on which record was last accessed | PW_DATUM3 | DATUM |
| UZEIT3 | Time at which record was last accessed | PW_UZEIT3 | UZEIT |
| PGMID3 | Last Used to Access Record Program | PW_PGMID3 | PROGNAME |
| STATU3 | Log status when record was last accessed | PW_STATU3 | PW_STATU |
| UNAME4 | User who first retrieved the record successfully | PW_UNAME4 | UNAME |
| DATUM4 | Date on which record was first retrieved successfully | PW_DATUM4 | DATUM |
| UZEIT4 | Time at which record was first retrieved successfully | PW_UZEIT4 | UZEIT |
| PGMID4 | Report first used to retrieve record successfully | PW_PGMID4 | PROGNAME |
| .INCLUDE | Interface structure for IT 2010 (Feld Selectn for PS2010) | ||
| LGART | Wage Type | LGART | LGART |
| STDAZ | No.of hours for remuneration info. | ENSTD | JRSTD |
| ANZHL | Number | ANZHL | ANZHL |
| ZEINH | Time/Measurement Unit | PT_ZEINH | RPMSH |
| BETRG | Wage Type Amount for Payments | PAD_AMT7S | P_AMT07V |
| VERSL | Overtime Compensation Type | VRSCH | VRSCH |
| EXBEL | External Document Number | EXBEL | CHAR08 |
| .INCLUDE | Different Payment | ||
| TRFGR | Pay Scale Group | TRFGR | TRFGR |
| TRFST | Pay Scale Level | TRFST | TRFST |
| PRAKN | Premium Number | PRAKN | PRAKN |
| PRAKZ | Premium Indicator | PRAKZ | PRAKZ |
| OTYPE | Object Type | OTYPE | OTYPE |
| PLANS | Position | PLANS | PLANS |
| AUFKZ | Extra Pay Indicator | AUFKN | AUFKN |
| BWGRL | Valuation Basis for Different Payment | PTM_VBAS7S | P_AMT07V |
| WAERS | Currency Key | WAERS | WAERS |
| WTART | Work tax area | WTART | WRKAR |
| .INCLUDE | Interface Table for Infotypes: Acct Assgnmnt Objects | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| KOSTL | Cost Center | KOSTL | KOSTL |
| LTLST | Activity Type | LSTAR | LSTAR |
| AUFNR | Order Number | AUFNR | AUFNR |
| KSTRG | Cost Object | KSTRG | KSTRG |
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
| NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
| VORNR | Operation/Activity Number | VORNR | VORNR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
| FISTL | Funds Center | FISTL | FISTL |
| FIPOS | Commitment Item | FIPOS | FIPOS |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| LSTNR | Activity Number | ASNUM | ASNUM |
| STELL | Job | STELL | STELL |
| SBUKR | Company Code | BUKRS | BUKRS |
| SGSBR | Business Area | GSBER | GSBER |
| SKOST | Cost Center | KOSTL | KOSTL |
| LSTAR | Activity Type | LSTAR | LSTAR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| DART | Service Type (Public Service Germany) | DART | DART |
| UDART | Service Category (Public Service Germany) | UDART | UDART |
| FKBER | Functional Area | FKBER | FKBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| SGEBER | Sender fund | FM_SFONDS | BP_GEBER |
| SFKBER | Sending Functional Area | SFKTBER | FKBER |
| SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | GM_GRANT_NBR |
| FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
PTEX2010 related tables
| Table | Note |
|---|---|
| PTEX2010 | Interface Table for EE Remuneration Info. Infotype (2010) |
| PA2010 | HR Time Record: Infotype 2010 (Employee Remuneration Info.) |
| T5D4ATS_UMS35 | DEUEV Occupational Code 2010 Conversion Table Old(3)->New(5) |
| T5D4ATS | DEUEV Occupational Code 2010 |
| T5D4ATS_BRF | DEUEV Occupational Code 2010 Occupations |
| T5D4ATS_VAL | DEUEV Occupational Code 2010 Input Help |
| PA0330 | Infotype 0330 (Non-Monetary Remuneration) |
| PA0421 | HR master record, infotype 0421 (special remuneration) |
| T5D8F | Non-Monetary Remuneration: Meals, Infotype 0330 |
| T5D8G | Non-Monetary Remuneration: Meals, Infotype 0330 |
| CACS00_SUMRE | Totals Table for Remuneration |
| TWISPC_INT_ALLOC | Interface Parameters for "Allocation Table" Interface Cat. |
| CACS00_ACCAS | Account Assignment Type/Cost Information for Remuneration |
| CACS00_DOCDT | Comn: Detail Items for Remuneration Rows |
| CACS00_DOCRE | Commission Document, Remuneration and Liability |
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