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Check it out on amazon.com →The table PTEX2003SPEC (Interface Table for IT 2003: Interval Information) is a standard table in SAP ERP. It belongs to the package PTIM.
Table | PTEX2003SPEC |
Short Text | Interface Table for IT 2003: Interval Information |
Package | PTIM |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
LOGSYS | ✔ | Logical system of source document | AWSYS | CHAR | 10 | * |
AWTYP | ✔ | Reference Transaction | AWTYP | CHAR | 5 | * |
AWKEY | ✔ | Reference Key | AWKEY | CHAR | 20 | |
SEQNO | ✔ | Sequence Number | SEQNP | NUMC | 2 | |
BEGUZ | Start Time | BEGUZ | TIMS | 6 | ||
ENDUZ | End Time | ENDUZ | TIMS | 6 | ||
INTYP | Daily Work Schedule: Interval Type for an Employee | INTYP | CHAR | 2 | ||
PDBEZ | Paid Break Period | PDBEZ | DEC | 4 | ||
PDUNB | Unpaid Break Period | PDUNB | DEC | 4 | ||
TRFGR | Pay Scale Group | TRFGR | CHAR | 8 | * | |
TRFST | Pay Scale Level | TRFST | CHAR | 2 | * | |
PRAKN | Premium Number | PRAKN | CHAR | 2 | T510P | |
PRAKZ | Premium Indicator | PRAKZ | NUMC | 4 | ||
OTYPE | Object Type | OTYPE | CHAR | 2 | T778O | |
PLANS | Position | PLANS | NUMC | 8 | T528B | |
AUFKZ | Extra Pay Indicator | AUFKN | CHAR | 1 | ||
BWGRL | Valuation Basis for Different Payment | PTM_VBAS7S | CURR | 13 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
WTART | Work tax area | WTART | CHAR | 4 | T5UTB | |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
LTLST | Activity Type | LSTAR | CHAR | 6 | * | |
AUFNR | Order Number | AUFNR | CHAR | 12 | * | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | * | |
PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | * | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | * | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | * | |
FISTL | Funds Center | FISTL | CHAR | 16 | * | |
FIPOS | Commitment Item | FIPOS | CHAR | 14 | * | |
GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | * | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | * | |
LSTNR | Activity Number | ASNUM | CHAR | 18 | * | |
STELL | Job | STELL | NUMC | 8 | * | |
SBUKR | Company Code | BUKRS | CHAR | 4 | T001 | |
SGSBR | Business Area | GSBER | CHAR | 4 | TGSB | |
SKOST | Cost Center | KOSTL | CHAR | 10 | * | |
LSTAR | Activity Type | LSTAR | CHAR | 6 | * | |
SGTXT | Item Text | SGTXT | CHAR | 50 | ||
DART | Service Type (Public Service Germany) | DART | CHAR | 2 | T5D7C | |
UDART | Service Category (Public Service Germany) | UDART | CHAR | 2 | T5D7E | |
FKBER | Functional Area | FKBER | CHAR | 16 | * | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ||
SGEBER | Sender fund | FM_SFONDS | CHAR | 10 | * | |
SFKBER | Sending Functional Area | SFKTBER | CHAR | 16 | * | |
SGRANT_NBR | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | ||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | * | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | * | |
SBUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | * |