SAP ABAP Table PSHLP_EXT_ACTY_OVR_ST (Activity Overview - External activity)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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PS-ST (Application Component) Structures
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PS_HLP_MD (Package) Handling Large Projects:-Master Data
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | PSHLP_EXT_ACTY_OVR_ST |
|
| Short Description | Activity Overview - External activity |
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 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 2 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 3 | |
CNFLG_SERV | XFELD | CHAR | 1 | 0 | Indicator: External services management | ||
| 4 | |
LTXA1 | TEXT40 | CHAR | 40 | 0 | Operation short text | ||
| 5 | |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
| 6 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 7 | |
CN_KZFIX | XFELD | CHAR | 1 | 0 | Indicator: Purchasing info record data are fixed | ||
| 8 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | CSKA | |
| 9 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 10 | |
SORTI | CHAR10 | CHAR | 10 | 0 | Sort Term for Non-Stock Info Records | ||
| 11 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
| 12 | |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
| 13 | |
VG_EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group for external processing | T024 | |
| 14 | |
PREIS | WERT11 | CURR | 11 | 2 | Price | ||
| 15 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 16 | |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
| 17 | |
CX_LOSVG | MENG13 | QUAN | 13 | 3 | Operation quantity in order unit of measure | ||
| 18 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 19 | |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
| 20 | |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
| 21 | |
WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
| 22 | |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
| 23 | |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
| 24 | |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
| 25 | |
AFAKT | AFAKT | DEC | 3 | 0 | Execution Factor | ||
| 26 | |
NW_PRIO | NW_PRIO | CHAR | 1 | 0 | Priority | * | |
| 27 | |
PS_PSP_ELE | PS_POSNR | NUMC | 8 | 0 | Work breakdown structure element (WBS element) | PRPS | |
| 28 | |
CLASF | XFELD | CHAR | 1 | 0 | Ind.: Take Activity Into Account for Project Summarization | ||
| 29 | |
CO_BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 30 | |
CO_BNFPO | BNFPO | NUMC | 5 | 0 | Item number of the purchase requisition in the order | EBAN | |
| 31 | |
FLG_PURS | KREUZ | CHAR | 1 | 0 | Indicator: Purchase order exists | ||
| 32 | |
LVC_T_STYL | TTYP | 0 | 0 | ||||
| 33 | |
LVC_T_SCOL | TTYP | 0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | PSHLP_EXT_ACTY_OVR_ST | BNFPO | |
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| 2 | PSHLP_EXT_ACTY_OVR_ST | EKGRP | |
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| 3 | PSHLP_EXT_ACTY_OVR_ST | EKORG | |
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| 4 | PSHLP_EXT_ACTY_OVR_ST | KONNR | |
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| 5 | PSHLP_EXT_ACTY_OVR_ST | KTPNR | |
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| 6 | PSHLP_EXT_ACTY_OVR_ST | LOSME | |
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| 7 | PSHLP_EXT_ACTY_OVR_ST | PROJN | |
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| 8 | PSHLP_EXT_ACTY_OVR_ST | SAKTO | |
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| 9 | PSHLP_EXT_ACTY_OVR_ST | WAERS | |
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History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |