SAP ABAP Table PRMCOLL_ZT (Line Type for Data from Work Center - MCB Extractor)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   PM (Application Component) Plant Maintenance
     PMEX (Package) PM: Extraction of Release-independent Objects
Basic Data
Table Category INTTAB    Structure 
Structure PRMCOLL_ZT   Table Relationship Diagram
Short Description Line Type for Data from Work Center - MCB Extractor    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Structure for All Cost Tables - MCB Extractor  
2 FISCVAR RSFISCVAR RSFISCVAR CHAR 2   0   Fiscal year variant  
3 FISCYEAR RSFISCYEAR GJAHR NUMC 4   0   Fiscal year  
4 FISCPER3 RSFISCPER3 RSFISCPER3 NUMC 3   0   Posting period  
5 PLNTY PLNTY PLNTY CHAR 1   0   Task List Type *
6 PLNNR PLNNR PLNNR CHAR 8   0   Key for Task List Group  
7 PLNAL PLNAL ALTNR CHAR 2   0   Group Counter  
8 PLNKN PLNKN KNTNR NUMC 8   0   Number of the task list node  
9 SUMNR SUMKNTNR KNTNR NUMC 8   0   Node number of the superior operation  
10 STEUS STEUS STEUS CHAR 4   0   Control key *
11 WAPOS WAPOS POSNU CHAR 16   0   Maintenance item  
12 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
13 UVORN UVORN VORNR CHAR 4   0   Suboperation  
14 LTXA1 LTXA1 TEXT40 CHAR 40   0   Operation short text  
15 SAKTO KSTAR KSTAR CHAR 10   0   Cost Element *
16 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
17 MENGE SMEGR MENGV8 QUAN 15   3   Consumption quantity  
18 MEINH CO_MEINH MEINS UNIT 3   0   Unit of Measure *
19 CURTYPE COCURTYPE COCURTYPE CHAR 2   0   Currency Type  
20 PREIS IPREI WERT11 CURR 11   2   Net Price in Purchasing Info Record  
21 DATUM DATUM DATUM DATS 8   0   Date  
22 ARBID OBJEKTID NUM08 NUMC 8   0   Object ID  
23 ARBPL ARBPL ARBPL CHAR 8   0   Work center  
24 WERKS WERKS_D WERKS CHAR 4   0   Plant *
25 PAKET PAKETZAEHL PAKZAE NUMC 2   0   Maintenance Package Number *
26 SWG SWKGR WERTV8 CURR 15   2   Amount  
27 WAERS_SWG RSCURRENCY WAERS CUKY 5   0   Currency Key *
28 ZYKZT DZYK_ZEIT FLTP FLTP 16   16   Maintenance package cycle/offset  
29 NOT_RELEVANT XFELD XFELD CHAR 1   0   Checkbox  
30 DATE_TO DATUM DATUM DATS 8   0   Date  
31 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
32 AUART AUFART AUFART CHAR 4   0   Order Type *
33 QMNUM QMNUM QMNUM CHAR 12   0   Message Number *
34 QMART QMART QMART CHAR 2   0   Message Type *
35 EQUNR EQUNR EQUNR CHAR 18   0   Equipment Number *
36 TPLNR TPLNR TPLNR CHAR 30   0   Functional Location *
37 KALSM AUFKALSM KALSM CHAR 6   0   Costing Sheet *
38 ZSCHL AUFZSCHL CHAR6 CHAR 6   0   Overhead key  
39 STRAT STRAT WSTRA CHAR 6   0   Maintenance strategy *
40 HIERA HIERARCHIE NUM2 NUMC 2   0   Nature of the maintenance packages (additional, replacement)  
41 ZEIEH DZEIEH MEINS UNIT 3   0   Unit for the performance of maintenance tasks *
42 .INCLUDE       0   0   Table for Internal Work - MCB Extractor  
43 ARBEI ARBEIT ARBEIT QUAN 7   1   Work involved in the activity  
44 ARBEH ARBEITE MEINS UNIT 3   0   Unit for work *
45 ANZZL ANZKAP INT1 INT1 3   0   Number of capacities required  
46 LARNT LSTAR LSTAR CHAR 6   0   Activity Type *
47 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
48 .INCLUDE       0   0   Table for External Work - MCB Extractor  
49 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
50 WAERS WAERS WAERS CUKY 5   0   Currency Key *
51 PEINH EPEIN DEC5 DEC 5   0   Price unit  
52 BMVRG BMVRG MENG13 QUAN 13   3   Purchase order quantity operation  
53 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
54 .INCLUDE       0   0   Table for Material - MCB Extractor  
55 IDNRK IDNRK MATNR CHAR 18   0   BOM Component *
56 MEINS KMPME MEINS UNIT 3   0   Component Unit of Measure *
57 SANKA CK_SELKZ CK_SELKZ CHAR 1   0   Indicator for Relevancy to Costing *
58 MATXT MAKTX TEXT40 CHAR 40   0   Material description  
59 INFNR_MAT INFNR INFNR CHAR 10   0   Number of purchasing info record *
60 PACKNO PACKNO PACKNO NUMC 10   0   Package number *
61 SUB_PACKNO SUB_PACKNO PACKNO NUMC 10   0   Subpackage number *
62 SRVPOS ASNUM ASNUM CHAR 18   0   Activity Number *
History
Last changed by/on SAP  20130529 
SAP Release Created in 605