SAP Table PTEX2010

Interface Table for EE Remuneration Info. Infotype (2010)

The table PTEX2010 (Interface Table for EE Remuneration Info. Infotype (2010)) is a standard table in SAP ERP. It belongs to the package PTIM.

Technical Information

Table	PTEX2010
Short Text	Interface Table for EE Remuneration Info. Infotype (2010)
Package	PTIM
Table Type	Transparent Table

Fields for Table PTEX2010

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
BEGDA		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
LGART		Wage Type	LGART	CHAR	4	*
STDAZ		No.of hours for remuneration info.	ENSTD	DEC	7
ANZHL		Number	ANZHL	DEC	7
ZEINH		Time/Measurement Unit	PT_ZEINH	CHAR	3	T538A
BETRG		Wage Type Amount for Payments	PAD_AMT7S	CURR	13
VERSL		Overtime Compensation Type	VRSCH	CHAR	1	T555R
EXBEL		External Document Number	EXBEL	CHAR	8
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	*