PTEX2003SPEC - Interface Table for IT 2003: Interval Information

Interface Table for IT 2003: Interval Information information is stored in SAP table PTEX2003SPEC.
It is part of development package PTIM in software component PT. This development package consists of objects that can be grouped under "HR Time Management Application Development".

Fields for table PTEX2003SPEC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
LOGSYS	Logical system of source document	X	AWSYS	CHAR	20
AWTYP	Reference procedure	X	AWTYP	CHAR	10
AWKEY	Reference Key	X	AWKEY	CHAR	40
SEQNO	Sequence number	X	SEQNP	NUMC	4
.INCLUDE				PEXS2003SPEC	0
BEGUZ	Start Time		BEGUZ	TIMS	12
ENDUZ	End Time		ENDUZ	TIMS	12
INTYP	Daily Work Schedule: Interval Type for an Employee		INTYP	CHAR	4
PDBEZ	Paid Break Period		PDBEZ	DEC	3
PDUNB	Unpaid Break Period		PDUNB	DEC	3
.INCLUDE				P2APL	0
TRFGR	Pay Scale Group		TRFGR	CHAR	16	*
TRFST	Pay Scale Level		TRFST	CHAR	4	*
PRAKN	Premium Number		PRAKN	CHAR	4	T510P
PRAKZ	Premium Indicator		PRAKZ	NUMC	8
OTYPE	Object Type		OTYPE	CHAR	4	T778O
PLANS	Position		PLANS	NUMC	16	T528B
AUFKZ	Extra Pay Indicator		AUFKN	CHAR	2
BWGRL	Valuation Basis for Different Payment		PTM_VBAS7S	CURR	7
WAERS	Currency Key		WAERS	CUKY	10	TCURC
WTART	Work tax area		WTART	CHAR	8	T5UTB
.INCLUDE				PTEXREF	0
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
KOSTL	Cost Center		KOSTL	CHAR	20	*
LTLST	Activity Type		LSTAR	CHAR	12
AUFNR	Order Number		AUFNR	CHAR	24	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
VORNR	Operation/Activity Number		VORNR	CHAR	8
KDAUF	Sales Order Number		KDAUF	CHAR	20	*
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
PRZNR	Business Process		CO_PRZNR	CHAR	24	*
FISTL	Funds Center		FISTL	CHAR	32	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
GEBER	Fund		BP_GEBER	CHAR	20	*
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	*
LSTNR	Activity Number		ASNUM	CHAR	36	*
STELL	Job		STELL	NUMC	16	*
SBUKR	Company Code		BUKRS	CHAR	8	T001
SGSBR	Business Area		GSBER	CHAR	8	TGSB
SKOST	Cost Center		KOSTL	CHAR	20	*
LSTAR	Activity Type		LSTAR	CHAR	12
SGTXT	Item Text		SGTXT	CHAR	100
DART	Service Type (Public Service Germany)		DART	CHAR	4	T5D7C
UDART	Service Category (Public Service Germany)		UDART	CHAR	4	T5D7E
FKBER	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
SGEBER	Sender fund		FM_SFONDS	CHAR	20	*
SFKBER	Sending Functional Area		SFKTBER	CHAR	32	*
SGRANT_NBR	Sender Grant		GM_GRANT_SENDER	CHAR	40	*
FIPEX	Commitment Item		FM_FIPEX	CHAR	48	*
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
SBUDGET_PD	FM: Sender Budget Period		FM_SBUDGET_PERIOD	CHAR	20	*