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Check it out on amazon.com →The table HRAAITM (HR Interface Table: Document Item for Activity Allocation) is a standard table in SAP ERP. It belongs to the package PTIM.
Table | HRAAITM |
Short Text | HR Interface Table: Document Item for Activity Allocation |
Package | PTIM |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
REFDOCNO | ✔ | Reference Document Number | CO_REFBN | CHAR | 10 | |
REF_ORG_UN | ✔ | Reference Organizational Units | AWORG | CHAR | 10 | |
OBJ_TYPE | ✔ | Reference Transaction | AWTYP | CHAR | 5 | * |
DOCITEM | ✔ | Document item | HRAABPOS | NUMC | 3 | |
SEND_CCTR | Sender cost center | SKOST | CHAR | 10 | * | |
ACTTYPE | Activity Type | LSTAR | CHAR | 6 | * | |
SENBUSPROC | Sender Business Process | SPRZNR | CHAR | 12 | * | |
ACTVTY_QTY | Activity Quantity | LSTXX | QUAN | 15 | ||
ACTIVITYUN | Activity unit | CO_MEINH_L | UNIT | 3 | * | |
PRICE | Currency amount | HRAAPRICE | CURR | 16 | ||
CURRENCY | Currency Key | WAERS | CUKY | 5 | * | |
POS_OUTQTY | Posted output quantity | AUBXX | QUAN | 15 | ||
POSTOUTUN | Posted output unit | CO_MEINB_A | UNIT | 3 | * | |
PERSON_NO | Personnel Number | PERNR_D | NUMC | 8 | ||
SEG_TEXT | Segment text | CO_SGTXT | CHAR | 50 | ||
REC_CCTR | Receiver Cost Center | EKOSTL | CHAR | 10 | * | |
REC_ORDER | Receiver Order | EAUFNR | CHAR | 12 | * | |
REC_WBS_EL | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | ||
RECSALEORD | Receiver sales order | EKDAU | CHAR | 10 | * | |
RECITEM | Item number in receiver sales order | EKDPO | NUMC | 6 | * | |
RECCOSTOBJ | Receiver cost object | EKSTR | CHAR | 12 | * | |
RECBUSPROC | Receiver business process | EPRZNR | CHAR | 12 | * | |
REC_NETWRK | Receiver Network | ENPLN | CHAR | 12 | * | |
RECOPERATN | Receiver operation | EVORG | CHAR | 4 | ||
REC_FUND | Fund | BP_GEBER | CHAR | 10 | * | |
REC_FUNCTION | Functional Area | FKBER | CHAR | 16 | * | |
REC_GRANT | Grant | GM_GRANT_NBR | CHAR | 20 | ||
SEND_FUND | Sender fund | FM_SFONDS | CHAR | 10 | * | |
SEND_FUNCTION | Sending Functional Area | SFKTBER | CHAR | 16 | * | |
SEND_GRANT | Sender Grant | GM_GRANT_SENDER | CHAR | 20 | ||
REC_BUDGET_PD | FM: Receiver Budget Period | FM_EBUDGET_PERIOD | CHAR | 10 | * | |
SEND_BUDGET_PD | FM: Sender Budget Period | FM_SBUDGET_PERIOD | CHAR | 10 | * |