Data Element list used by SAP ABAP Table COMPXPD_ANALYSIS (Reporting Data for Monitoring of Tasks)
SAP ABAP Table COMPXPD_ANALYSIS (Reporting Data for Monitoring of Tasks) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_ADDRNUM | Address number | |
2 | Data Element | AEDAT | Last Changed On | |
3 | Data Element | AENAM | Name of Person Who Changed Object | |
4 | Data Element | AFNAM | Name of requisitioner/requester | |
5 | Data Element | APOSN | BOM item number | |
6 | Data Element | AUFTEXT | Description | |
7 | Data Element | BDTER | Requirements date for the component | |
8 | Data Element | BEDNR | Requirement Tracking Number | |
9 | Data Element | BRUTR | Fixed key date | |
10 | Data Element | CATALOG_PROD_ID | Product ID in Catalog | |
11 | Data Element | CHAR1 | Single-Character Flag | |
12 | Data Element | CHAR63 | Char63 | |
13 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
14 | Data Element | CK_KLVAR | Costing Variant | |
15 | Data Element | CN_KZFIX | Indicator: Purchasing info record data are fixed | |
16 | Data Element | CN_MFLIC | Procurement indicator | |
17 | Data Element | CN_VORNR | Activity number in network and standard network | |
18 | Data Element | EKORG | Purchasing organization | |
19 | Data Element | EKUNNR | Customer | |
20 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
21 | Data Element | ERDAT | Date on which the record was created | |
22 | Data Element | ERNAM | Name of Person who Created the Object | |
23 | Data Element | EXP_COLOR | Color of Variance | |
24 | Data Element | EXP_COLOR | Color of Variance | |
25 | Data Element | EXP_COLOR | Color of Variance | |
26 | Data Element | EXP_COLOR | Color of Variance | |
27 | Data Element | EXP_EVENT | Progress Tracking Event | |
28 | Data Element | EXP_LOCKED | Lock Indicator | |
29 | Data Element | EXP_NMRID | Unique Number of Subitem | |
30 | Data Element | EXP_OVERDUE | Event is Overdue | |
31 | Data Element | EXP_PERC_COMPL | Percentage of Completion | |
32 | Data Element | EXP_PRIO | Event Priority | |
33 | Data Element | EXP_PR_ICON | Priority Icon | |
34 | Data Element | EXP_SEQUENCE | Rank Within a Sort Sequence | |
35 | Data Element | FLIEF | Fixed vendor | |
36 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
37 | Data Element | GUID_16 | GUID in 'RAW' format | |
38 | Data Element | IDNLF | Material Number Used by Vendor | |
39 | Data Element | KATALOGID | Identification of Web Service | |
40 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
41 | Data Element | LTXA1 | Operation short text | |
42 | Data Element | MAKTX | Material description | |
43 | Data Element | MATNR | Material Number | |
44 | Data Element | MFRNR | Manufacturer number | |
45 | Data Element | MFRPN | Manufacturer Part Number | |
46 | Data Element | NW_AUFNR | Network number | |
47 | Data Element | RSART | Record type | |
48 | Data Element | RSCOMP | Spare Part Indicator | |
49 | Data Element | RSNUM | Number of reservation/dependent requirements | |
50 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
51 | Data Element | SOBSL | Special procurement type | |
52 | Data Element | STEXT | Object Name | |
53 | Data Element | STKAN | Edge in the exploded BOM tree | |
54 | Data Element | STLTY | BOM Category | |
55 | Data Element | STNUM | Bill of Material | |
56 | Data Element | STRECKE | Ind.: Third-party requisition | |
57 | Data Element | SYSUUID_22 | UUID in compressed form (22 character UUENCODEd) | |
58 | Data Element | WERKS_D | Plant | |
59 | Data Element | WKURS | Exchange Rate | |
60 | Data Element | XACT_DATE | Actual date | |
61 | Data Element | XBASE_DATE | Baseline Date | |
62 | Data Element | XCURR_DATE | Planned Date | |
63 | Data Element | XFORC_DATE | Forecast Date |