This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
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 | * |