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 |
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Short Description | Activity Overview - External activity |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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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 |