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Check it out on amazon.com →The table PTEX2003GEN (Interface Table for IT 2003: General Information) is a standard table in SAP ERP. It belongs to the package PTIM.
Table | PTEX2003GEN |
Short Text | Interface Table for IT 2003: General 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 | |
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 | * |