Functionality This method enables employee expenditures to be transferred from anexternal recording system to R/3 Time Management. Notes Employee expenditures are stored in the R/3 System in the table TEXLGA. Further information For more information see the Customizing sectionConnection with External Time RecordingSystem using CC1> in the Implementation Guide (IMG) for Distribution(ALE).Description In this structure, employee expenditures are uploaded to the R/ System.
- SOURCE_SYS>
- TEVENTTYPE>
- TERMINALID>
- LOGDATE>
- LOGTIME>
- PHYSDATE>
- PHYSTIM>
- TIMEID_NO>
- PERNO>
- EXTERNAL_WAGETYPE>
- NUMBER_EXT_WAGETYPE
Number of external wages types
- WAGETYPE_UNIT>
- WAGETYPE_UNIT_ISO>
- AMOUNT_EXT_WAGETYPE
This field contains the amount for employee remuneration.
- CURRENCY>
- CURRENCY_ISO>
- CUSTOMER_FIELD_1 and CUSTOMER_FIELD_2
These fields are for your own use. Specify the information to beincluded in these fields in the SAP Enhancement HRPTIM05.Description INCLUDE BAPI_TABLE Value range Type ID Number Message A B1 547 No currency indicator (ID) was found for the ISO code &1 in the &2 field A B1 548 No quantity unit was found for the ISO code &1 in the &2 field E NR 029 Choose number of assigned numbers > 0 E NR 030 Assigned numbers must be 1 E 53 379 Action &1 is not allowed for the log
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