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