PS_POSID - Work Breakdown Structure Element (WBS Element)

SAP data element PS_POSID has the title "Work Breakdown Structure Element (WBS Element)".
It is part of development package BC in software component CA-GTF-PS. This development package consists of objects that can be grouped under "Cross-Application Objects PP/PS".

Properties of data element PS_POSID

Property
DomainPS_POSID
Data TypeCHAR
Length24
Decimals0
Output Length24
Supports lower caseNo
Conversion RoutineABPSN
Short DescriptionWBS elem.
Medium DescriptionWBS element
Long DescriptionWBS element

Tables with fields of type PS_POSID

The data element PS_POSID is used by fields in the following tables.

Table
Development Package
PA0800Personal Master Record Infotype 0800ISDFPS_HCM_PERSEQUIPMENTHCM Personnel Equipment
IDFSASSGMTTP_DI_DFS_UNIVERSALASSIGNMENTTP I_DFS_UNIVERSALASSIGNMENTTPIS_S4DFS_ASSGMT_VDM_TPTP object views and BOPF artifacts for Assignment Framework
/ISDFPS/STOCK_MVBackground Relocation Stocks to Be Transferred/ISDFPS/FDPArmed Forces and Deployment Planning
DFS_FETOWBSE_DI_FRCELMNTTOWBSELMNTTP I_FRCELMNTTOWBSELMNTTPIS_S4DFS_FE_VDM_TPTP Object Views and BOPF Artifacts for Force Element
DFS_FMPO_PROJFlexible Material Planning Object WBS ElementsIS_S4DFS_FMPO_FDNFoundation Objects For Flexible Material Planning Objects
DFS_FMPO_PROJ_DI_FLXMTPLOBJTP I_FLXMTPLOBJVARPROJWBSELMNTSTPIS_S4DFS_FMPO_VDM_TPTransaction Processing Views for FMPO
PTRV_COMM_ITMHeader Data: Transfer to FM When Trip SavedPTRAPSSpec. Application Dev. Travel Management Public Sector
HRESS_D_CATS_FAVCATS Favorites: database tablePAOC_CATS_ESS_WDACATS Application
PTARQ_EXTRA_INFOLeave Request: Additional Fields for Attendances/AbsencesPAOC_TIM_ABSENCE_REQLeave Request
TPTCOR_KOSTLCost Assignment (Correction Scenario)PAOC_TIM_CORRECTION_REQCorrection Scenario: Enhancements for Database of Requests
FMDERIVE006Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/FMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE006Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/FMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE007Derivation rule:WBS Element to Commitment Item/Funds Ctr/FunFMFS_EUpdating/Integration Funds Management (master lang. english)
FMDERIVE007Derivation rule:WBS Element to Commitment Item/Funds Ctr/FunFMFS_EUpdating/Integration Funds Management (master lang. english)
FMBUCOPICO plan integration with FM BudgetingFMBPA_ENew budgeting: FM application part
GMIAActual Line Item TableGMBASIS_EGrants management (basis)
HCMFAB_ASSIGNMNTFab Fiori : Database Table for AssignmentsODATA_HCMFAB_MYTIMESHEETOData service for MyTimesheet App
HCMFAB_ASSIGNMNTFab Fiori : Database Table for AssignmentsODATA_HCMFAB_MYTIMESHEETOData service for MyTimesheet App
OIFOPROJObject links - PS project or project item (IS-Oil MRN)OIFMRN Marketing Retail Networks
OIRBOPROJObject links - PS project or project item (IS-Oil SSR)OIR_BSSR Service Station Base (IS-Oil Sevice Station Retailing)
CTE_C_EXCL_S_PJExclude from Export: Single Project WBS ElementCTE_FIN_MD_IMPConcur T&E Integration: FIN Master Data related services
CTE_C_ROLL_S_PJPhased rollout: Single Project WBS ElementCTE_FIN_MD_IMPConcur T&E Integration: FIN Master Data related services
MAAVC_CONFMPO: Confirmations Cumulated on WBS ElementMPO_AVAILABILITYCONTROL_COMPO_AVAILABILITYCONTROL_CO
MAAVC_MDMPO: Individual Master Data for WBS ElementsMPO_AVAILABILITYCONTROL_COMPO_AVAILABILITYCONTROL_CO
MAAVC_MILESTMPO: Milestones for WBS ElementsMPO_AVAILABILITYCONTROL_COMPO_AVAILABILITYCONTROL_CO
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_MSEGRetrieve MSEG from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVA_JOA_CREATEFor Ecatt /SMB99/JVA_JOA_MASTER_GJAAGJVA
JVA_JOA_CREATEFor Ecatt /SMB99/JVA_JOA_MASTER_GJAAGJVA
JVA_JOA_CREATEFor Ecatt /SMB99/JVA_JOA_MASTER_GJAAGJVA
T8J8DProject Level Stepped Rate ParametersGJVA
CNVA_PCREA_WIP_OLT PC Reorg Analysis: WIP Reconciliation results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
CATS_TEMPCATS: Database Table for TemplatesCATS
CATS_V1_WORKLISTUser Defined Work ListODATA_HCM_CATS_MAN_V1OData Services for Timesheet Entry (TETRIS UI)
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
COEPCO Object: Line Items (by Period)KACC_ERP50Cost Accounting: CO Object
ACCOSTRATECost RateFINS_CO_COST_RATEManagement Accounting - Cost Rate
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
BUS1018_MAPPINGBUS1018 key to GUID mappingCO_ML_SENDPRICESend Material Price
FINS_TRR_SIMUTABTable for storing simulated values for Rev Rec MonFINS_REV_REC_OBSOLETERevenue Recognition - Obsolete Objects
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
FC00_TEST_LOGContains the log of a test run in ConsolidationFC00Cons: General consolidation (cannot be assign.to FC01-FC09)
CFIN_EX_AIFACCTIGenerated table:CFIN_EX_AIFACCTIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFACC_2Generated table:CFIN_EX_AIFACC_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGACCTIGenerated table:CFIN_EX_CHGACCTIFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGACC_2Generated table:CFIN_EX_CHGACC_2FINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CO_ADDTransfer Table for CO Additional Data in Central FinanceFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFG_FIN_CMACCBC: C-table for RC CL_FINS_CNTACT_FCO_SRV_COST_RAFINS_GEN_CONT_ACTIVContent Activation
FAP_RSIV_GLLINERG/L line items of recurring supplier invoice templateODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
FINSSKFGeneral Ledger: Statistical Key Figures (Current Values)FINS_STATKEYFIGStatistical Key Figures
FINSSKF_PNGeneral Ledger: Statistical Key Figures (Posting data)FINS_STATKEYFIGStatistical Key Figures
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
ACEDSASSGMTStandard Account Assignments for Accrual ObjectsACE-DSAccrual Engine: Distribution Server Basis
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
FINOC_IMP_WBSOrgl Change: Upload Preview for WBS ElementsODATA_ORGL_CHANGE_IMPORTOData Services - Orgl Change Excel Upload
CMCBD_BGT_CLAIMBudget claims based on suggest levelEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
CMCBD_CONSUMECash Budgeting ConsumptionEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
J_3RNDSINVTarget use of ingoing invoice positions for AuCJ3RFLocalization Russia: FI
FARR_C_DET_R_AARevenue Accounting: Derive RAI Account AssignmentFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_C_POB_TYPEConfiguration of Performance Obligation TypesFARR_FOUNDATIONRevenue Accounting: Reuse Objects
FARR_D_POSTING_PPostponed PostingsFARR_PERSISTENCYPersistency Layer
FARR_D_POBPerformance ObligationsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POB_CORRTCorrect Performance Obligations before Contract turns to ErrFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTINGPostingsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTING_SPostings (Shadow Table)FARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_INB_MIPostponed RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_ORD_MIProcessed Order RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_LOG_ITEMConsolidation Generic Log ItemFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
FINS_ML_ACCOUNTMaterial Ledger: Header RecordFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
CACSHR_DOCHR_PDSettlement to PY: Reference Line ItemCACSXHR5ICM: HR Adapter: DDIC + APIs for DDIC
BOSPS_ASSIGNMENTBOSPS: PS object links to the specified sales documentAD_BOS_03BOS: Objects with English as Original Language
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S261SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW1SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW2SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S262SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW1SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S262BIW2SD - Billing documentMCSR/3 application development: Logistics Information Warehouse
S263SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW1SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW2SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S279MCBWLogistics Extractors for SAP BW, Release-Independent
S279BIW1S279BIW1 * BW Transfer: Inventory ManagementMCBWLogistics Extractors for SAP BW, Release-Independent
S279BIW2S279BIW2 * BW Transfer: Inventory ManagementMCBWLogistics Extractors for SAP BW, Release-Independent
PROFILCUST01iPPE: Profile for PS iPPE InterfaceCPPEPROiPPE Objects in the Project System Connection
PROFILCUST01iPPE: Profile for PS iPPE InterfaceCPPEPROiPPE Objects in the Project System Connection
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EBKNPurchase Requisition Account AssignmentMEPurchasing
PURCTR_ITM_ACT_DI_PURCHASECONTRACTWD I_PURCTRACCOUNTWDVDM_MM_PUR_CONVDM MM Purchasing: Purchase Contract + Scheduling Agreement
SCHEDAGRMTACCT_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDAGRMTACCTWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
POACCTASSTP_DI_PURCHASEORDERTP I_PURORDACCTASSIGNMENTTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_DI_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD GenAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
VMP_PLNSCP_HDRDocument and BOM LinksVEP_AL_PLNSCPVisual Enterprise Planner Planning Scope Objects
VMP_PLSCP_LOGHVMP Planning Scope Sync log history header tableVEP_AL_PLNSCPVisual Enterprise Planner Planning Scope Objects
/CUM/CONMSCU: Construction Measure Master Data/CUM/BASE
/CUM/CUDESIGNCU: Design Header Data/CUM/BASE
/S4PPM/TASKTPLOGTask tp log/S4PPM/OBJECTS_COMMONS/4 HANA PPM Common Objects
/S4PPM/TASKTPLOGTask tp log/S4PPM/OBJECTS_COMMONS/4 HANA PPM Common Objects
/S4PPM/TASKTPLOGTask tp log/S4PPM/OBJECTS_COMMONS/4 HANA PPM Common Objects
PPM_PRO_TASK_DI_PPM_PROJECTTP I_PPM_PROJECTTASKTPVDM_PPM_OBJECTS_TP_TASKProject Task specific objects - for transactional processing
LOGHANDLERTable for the log handlerPS_HLP_CACHEHandling Large Projects:-Cache
PSHLP_CACHE_DBMaintains Project Cache InformationPS_HLP_CACHEHandling Large Projects:-Cache
PSHLP_CACHE_DB_NMaintains Project Cache InformationPS_HLP_CACHEHandling Large Projects:-Cache
PSHLP_DRAFT_DBTable holds Draft Workbench InformationPS_HLP_CACHEHandling Large Projects:-Cache
PSHLP_HIER_DBLocal cache:Project/Independent Network hierarchyPS_HLP_CACHEHandling Large Projects:-Cache
PSERBInheritance data, Project SystemKAP2Project Summarization
MPE_BOM_PS_RELSerialized Product for End Item and Major AssemblyCN_MATMaterial for the project
VSPRPS_CNVersion: WBS Element (Work Breakdwn Struc. Elem.) Mast. DataCNVSR/3 Application development: Version Management
PSHLP_WBSWL_DBWBS Elements ACL WorklistPS_HLP_MDHandling Large Projects:-Master Data
PRGUIDGUIDs for WBS ElementCNIF_GUIDGUID Handling for PS Objects
PRPSWBS (Work Breakdown Structure) Element Master DataCN_PSP_OPROperative Work Breakdown Structure
CFG_PSM_BDGT_UPLCBC/X4 eCatt for budget uploadPSM_S4C_CBCPublic Sector Cloud: Central Business Content (X4)
BDGT_D_ITM_DRAFTI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
BDGT_D_IT_RCV_DRI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
BDGT_D_IT_SND_DRI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
FMC_D_AVC_REPPSM AVC reportingPSM_S4C_AVCPublic Sector Management - Availbility Control
PSM_D_PCMTAD_ACTI_PUBSECPERIODICCMTMTADJTPODATA_PSM_S4C_FM_POSTINGSPublic Sector S4C Reporting
VIEXCFCNDNSCash Flow SummarizationRE_EX_FMRE: FM (Interface to Funds Management)
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
UMB_SC180Scorecard: InitiativesUMBSEM-CPM: Balanced Scorecard
CRMD_AC_ASSF4_03Search Help Values - WBS Element AC_ASSIGNCRM_AC_ASSIGNCRM Settlement Account Assignment Set
/LIME/COLL_APSCollection for Planning System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_BWCollection for Business Warehouse/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_FINCollection for Financial System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_INVCollection for Inventory System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_LEGCollection for External System/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_MMIMCollection for R/3 Inventory Management/LIME/RFC_CORECore Package of the RFC Interface
/LIME/COLL_W2IMCollection for WME after ERP-MMIM/LIME/RFC_CORECore Package of the RFC Interface
PTRV_A_COMM_ITMPre-Archiving FI-TV: Entries from PTRV_COMM_ITM (Temporary)PTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_A_SCOSTrip Statistics - Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
PTRV_SCOSTrip Statistics - Cost AssignmentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
CC1ERPIncorrect Time Events from CC1, PostingsPTIMHR Time Management Application Development
CC1TEVTemporary Buffer for Time Events from CC1PTIMHR Time Management Application Development
HRAAITMHR Interface Table: Document Item for Activity AllocationPTIMHR Time Management Application Development
PTDW_ACTR_DBTime Data Extract (Receiver Objects/Activity Allocation)PTDWTime Data Transfer to Business Information Warehouse (BW)
PTEX2000Interface Table for Attendances/Absences Infotype(2001/2002)PTIMHR Time Management Application Development
PTEX2003GENInterface Table for IT 2003: General InformationPTIMHR Time Management Application Development
PTEX2003SPECInterface Table for IT 2003: Interval InformationPTIMHR Time Management Application Development
PTEX2010Interface Table for EE Remuneration Info. Infotype (2010)PTIMHR Time Management Application Development
TEVEN_MOREAdditional Data for Time EventsPTIMHR Time Management Application Development
CATSHRCross-Application Time Sheet (CATS): Transfer to HRPTCAHR Time Management Cross-Application Components
P2B2_CWSTHCM Declustering B2 - PDC Time TicketsPTIM_DCTHR Time Management Declustering
P2B2_WSTHCM Declustering B2 - PDC Time TicketsPTIM_DCTHR Time Management Declustering
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