SAP ABAP Table PSHLP_ACTY_RES_ELM_ST (Structure for Activity Resources)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PS (Application Component) Project System
     ⤷ PS_HLP_CACHE (Package) Handling Large Projects:-Cache

Basic Data

Table Category	INTTAB	Structure
Structure	PSHLP_ACTY_RES_ELM_ST	Table Relationship Diagram
Short Description	Structure for Activity Resources

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	STEUS	☐	STEUS	STEUS	CHAR	4	0	Control key	*
2	ACTY_TYPE_TEXT	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
3	PROJN	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)	*
4	CLASF	☐	CLASF	XFELD	CHAR	1	0	Ind.: Take Activity Into Account for Project Summarization
5	OFFSTB	☐	CP_OOFFSTB	VNZTV	QUAN	5	0	Offset to sub-operation start
6	EHOFFB	☐	CP_OEHOFFB	MEINS	UNIT	3	0	Unit for offset to start	*
7	OFFSTE	☐	CP_OOFFSTE	VNZTV	QUAN	5	0	Offset to sub-operation finish
8	EHOFFE	☐	CP_OEHOFFE	MEINS	UNIT	3	0	Unit for offset to finish	*
9	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
10	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
11	VERTL	☐	CR_VERTN	CR_VERTL	CHAR	8	0	Distr.cap.reqmts (plant maint.,process order, network)	*
12	ARBEI	☐	ARBEIT	ARBEIT	QUAN	7	1	Work involved in the activity
13	ARBEH	☐	ARBEITE	MEINS	UNIT	3	0	Unit for work	*
14	ANZZL	☐	ANZKAP	INT1	INT1	3	0	Number of capacities required
15	PRZNT	☐	APROZENT	INT1	INT1	3	0	Work percentage
16	LARNT	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
17	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
18	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
19	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
20	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
21	EKGRP	☐	VG_EKGRP	EKGRP	CHAR	3	0	Purchasing group for external processing	*
22	SORTL	☐	SORTI	CHAR10	CHAR	10	0	Sort Term for Non-Stock Info Records
23	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
24	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
25	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
26	PREIS	☐	PREIS	WERT11	CURR	11	2	Price
27	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
29	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
30	SAKTO	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
31	KZFIX	☐	CN_KZFIX	XFELD	CHAR	1	0	Indicator: Purchasing info record data are fixed
32	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
33	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
34	LOSVG	☐	CX_LOSVG	MENG13	QUAN	13	3	Operation quantity in order unit of measure
35	LOSME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
36	WEMNG_OPR	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
37	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
38	BANFN	☐	CO_BANFN	BANFN	CHAR	10	0	Purchase requisition number
39	BNFPO	☐	CO_BNFPO	BNFPO	NUMC	5	0	Item number of the purchase requisition in the order	*
40	FLG_PURS	☐	FLG_PURS	KREUZ	CHAR	1	0	Indicator: Purchase order exists
41	AUDISP	☐	AUDISP_PLUS	AUDISP	CHAR	1	0	Reservation Relevance/Generation of Purchase Requisition
42	COLL_PR_IND	☐	PS_GRP_IND	PS_GRP_IND	CHAR	20	0	Collective Purchase Requisition Indicator	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	606