SAP Table PTEX2003GEN

Interface Table for IT 2003: General Information

The table PTEX2003GEN (Interface Table for IT 2003: General Information) is a standard table in SAP ERP. It belongs to the package PTIM.

Technical Information

Table	PTEX2003GEN
Short Text	Interface Table for IT 2003: General Information
Package	PTIM
Table Type	Transparent Table

Fields for Table PTEX2003GEN

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
STOKZ	✔	Indicator: Data Record Canceled	HR_STOKZ	CHAR	1
CUSTFLD		Customer-Specific Field	HR_USRFLD	CHAR	40
PERNR		Personnel Number	PERNR_D	NUMC	8
DATUM		Validity Date	HR_DATE	DATS	8
SPRPS		Lock Indicator for HR Master Data Record	SPRPS	CHAR	1
UNAME1		User who wrote record to interface	PW_UNAME1	CHAR	12
DATUM1		Date on which record was written to interface	PW_DATUM1	DATS	8
UZEIT1		Time at which record was written to interface	PW_UZEIT1	TIMS	6
PGMID1		Write Record to Interface Report	PW_PGMID1	CHAR	40
UNAME2		Name of user who initially accessed record	PW_UNAME2	CHAR	12
DATUM2		Date on which record was initially accessed	PW_DATUM2	DATS	8
UZEIT2		Time at which record was initially accessed	PW_UZEIT2	TIMS	6
PGMID2		Report used to access record initially	PW_PGMID2	CHAR	40
STATU2		Log status when record was first accessed	PW_STATU2	CHAR	1
UNAME3		Last user to access record	PW_UNAME3	CHAR	12
DATUM3		Date on which record was last accessed	PW_DATUM3	DATS	8
UZEIT3		Time at which record was last accessed	PW_UZEIT3	TIMS	6
PGMID3		Last Used to Access Record Program	PW_PGMID3	CHAR	40
STATU3		Log status when record was last accessed	PW_STATU3	CHAR	1
UNAME4		User who first retrieved the record successfully	PW_UNAME4	CHAR	12
DATUM4		Date on which record was first retrieved successfully	PW_DATUM4	DATS	8
UZEIT4		Time at which record was first retrieved successfully	PW_UZEIT4	TIMS	6
PGMID4		Report first used to retrieve record successfully	PW_PGMID4	CHAR	40
VTART		Substitution Type	VTART	CHAR	2	*
TPROG		Daily Work Schedule	TPROG	CHAR	4	*
VARIA		Daily Work Schedule Variant	VARIA	CHAR	1
PAMOD		Work Break Schedule	PAMOD	CHAR	4	*
NO_BREAKS		Checkbox	RP_XFELD	CHAR	1
TPKLA		Daily Work Schedule Class	TPKLA	CHAR	1
TAGTY		Day Type	TAGTY	CHAR	1
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	*