Table/Structure Field list used by SAP ABAP Class CL_PRMPLCS (Class for MCB Extractor)
SAP ABAP Class
CL_PRMPLCS (Class for MCB Extractor) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | PRMCOLL - VORNR | Operation/Activity Number | ||
| 2 | PRMCOLL - VORNR | Operation/Activity Number | ||
| 3 | PRMCOLL - VORNR | Operation/Activity Number | ||
| 4 | PRMCOLL - VORNR | Operation/Activity Number | ||
| 5 | PRMCOLL - WAERS_SWG | Currency Key | ||
| 6 | PRMCOLL - WAERS_SWG | Currency Key | ||
| 7 | PRMCOLL - WAERS_SWG | Currency Key | ||
| 8 | PRMCOLL - WAERS_SWG | Currency Key | ||
| 9 | PRMCOLL - WAERS_SWG | Currency Key | ||
| 10 | PRMCOLL - WAPOS | Maintenance item | ||
| 11 | PRMCOLL - WAPOS | Maintenance item | ||
| 12 | PRMCOLL - WAPOS | Maintenance item | ||
| 13 | PRMCOLL - WERKS | Plant | ||
| 14 | PRMCOLL - WERKS | Plant | ||
| 15 | PRMCOLL - WERKS | Plant | ||
| 16 | PRMCOLL - WERKS | Plant | ||
| 17 | PRMCOLL - ZEIEH | Unit for the performance of maintenance tasks | ||
| 18 | PRMCOLL - ZSCHL | Overhead key | ||
| 19 | PRMCOLL - ZYKZT | Maintenance package cycle/offset | ||
| 20 | PRMCOLL - ZYKZT | Maintenance package cycle/offset | ||
| 21 | PRMEXT - EKORG | Purchasing organization | ||
| 22 | PRMEXT - EKORG | Purchasing organization | ||
| 23 | PRMEXT - INFNR | Number of purchasing info record | ||
| 24 | PRMEXT - INFNR | Number of purchasing info record | ||
| 25 | PRMEXT - PEINH | Price unit | ||
| 26 | PRMEXT - PEINH | Price unit | ||
| 27 | PRMEXT - WAERS | Currency Key | ||
| 28 | PRMEXT - WAERS | Currency Key | ||
| 29 | PRMEXT_ZT - ARBID | Object ID | ||
| 30 | PRMEXT_ZT - ARBID | Object ID | ||
| 31 | PRMEXT_ZT - ARBID | Object ID | ||
| 32 | PRMEXT_ZT - ARBID | Object ID | ||
| 33 | PRMEXT_ZT - ARBPL | Work center | ||
| 34 | PRMEXT_ZT - ARBPL | Work center | ||
| 35 | PRMEXT_ZT - ARBPL | Work center | ||
| 36 | PRMEXT_ZT - CURTYPE | Currency Type | ||
| 37 | PRMEXT_ZT - DATE_TO | Date | ||
| 38 | PRMEXT_ZT - DATE_TO | Date | ||
| 39 | PRMEXT_ZT - DATUM | Date | ||
| 40 | PRMEXT_ZT - DATUM | Date | ||
| 41 | PRMEXT_ZT - DATUM | Date | ||
| 42 | PRMEXT_ZT - DATUM | Date | ||
| 43 | PRMEXT_ZT - DATUM | Date | ||
| 44 | PRMEXT_ZT - DATUM | Date | ||
| 45 | PRMEXT_ZT - DATUM | Date | ||
| 46 | PRMEXT_ZT - EKORG | Purchasing organization | ||
| 47 | PRMEXT_ZT - EKORG | Purchasing organization | ||
| 48 | PRMEXT_ZT - EQUNR | Equipment Number | ||
| 49 | PRMEXT_ZT - EQUNR | Equipment Number | ||
| 50 | PRMEXT_ZT - FISCPER3 | Posting period | ||
| 51 | PRMEXT_ZT - FISCPER3 | Posting period | ||
| 52 | PRMEXT_ZT - FISCPER3 | Posting period | ||
| 53 | PRMEXT_ZT - FISCVAR | Fiscal year variant | ||
| 54 | PRMEXT_ZT - FISCVAR | Fiscal year variant | ||
| 55 | PRMEXT_ZT - FISCVAR | Fiscal year variant | ||
| 56 | PRMEXT_ZT - FISCYEAR | Fiscal year | ||
| 57 | PRMEXT_ZT - FISCYEAR | Fiscal year | ||
| 58 | PRMEXT_ZT - FISCYEAR | Fiscal year | ||
| 59 | PRMEXT_ZT - HIERA | Nature of the maintenance packages (additional, replacement) | ||
| 60 | PRMEXT_ZT - INFNR | Number of purchasing info record | ||
| 61 | PRMEXT_ZT - INFNR | Number of purchasing info record | ||
| 62 | PRMEXT_ZT - KALSM | Costing Sheet | ||
| 63 | PRMEXT_ZT - KOKRS | Controlling Area | ||
| 64 | PRMEXT_ZT - LTXA1 | Operation short text | ||
| 65 | PRMEXT_ZT - LTXA1 | Operation short text | ||
| 66 | PRMEXT_ZT - MEINH | Unit of Measure | ||
| 67 | PRMEXT_ZT - MEINH | Unit of Measure | ||
| 68 | PRMEXT_ZT - MENGE | Consumption quantity | ||
| 69 | PRMEXT_ZT - MENGE | Consumption quantity | ||
| 70 | PRMEXT_ZT - MENGE | Consumption quantity | ||
| 71 | PRMEXT_ZT - MENGE | Consumption quantity | ||
| 72 | PRMEXT_ZT - MENGE | Consumption quantity | ||
| 73 | PRMEXT_ZT - NOT_RELEVANT | Checkbox | ||
| 74 | PRMEXT_ZT - NOT_RELEVANT | Checkbox | ||
| 75 | PRMEXT_ZT - PAKET | Maintenance Package Number | ||
| 76 | PRMEXT_ZT - PAKET | Maintenance Package Number | ||
| 77 | PRMEXT_ZT - PEINH | Price unit | ||
| 78 | PRMEXT_ZT - PEINH | Price unit | ||
| 79 | PRMEXT_ZT - PLNAL | Group Counter | ||
| 80 | PRMEXT_ZT - PLNKN | Number of the task list node | ||
| 81 | PRMEXT_ZT - PLNKN | Number of the task list node | ||
| 82 | PRMEXT_ZT - PLNNR | Key for Task List Group | ||
| 83 | PRMEXT_ZT - PLNNR | Key for Task List Group | ||
| 84 | PRMEXT_ZT - PLNTY | Task List Type | ||
| 85 | PRMEXT_ZT - PREIS | Net Price in Purchasing Info Record | ||
| 86 | PRMEXT_ZT - PREIS | Net Price in Purchasing Info Record | ||
| 87 | PRMEXT_ZT - QMART | Message Type | ||
| 88 | PRMEXT_ZT - QMNUM | Message Number | ||
| 89 | PRMEXT_ZT - SAKTO | Cost Element | ||
| 90 | PRMEXT_ZT - SAKTO | Cost Element | ||
| 91 | PRMEXT_ZT - SAKTO | Cost Element | ||
| 92 | PRMEXT_ZT - SAKTO | Cost Element | ||
| 93 | PRMEXT_ZT - STEUS | Control key | ||
| 94 | PRMEXT_ZT - STRAT | Maintenance strategy | ||
| 95 | PRMEXT_ZT - SUMNR | Node number of the superior operation | ||
| 96 | PRMEXT_ZT - SUMNR | Node number of the superior operation | ||
| 97 | PRMEXT_ZT - SWG | Amount | ||
| 98 | PRMEXT_ZT - SWG | Amount | ||
| 99 | PRMEXT_ZT - SWG | Amount | ||
| 100 | PRMEXT_ZT - TPLNR | Functional Location | ||
| 101 | PRMEXT_ZT - TPLNR | Functional Location | ||
| 102 | PRMEXT_ZT - UVORN | Suboperation | ||
| 103 | PRMEXT_ZT - UVORN | Suboperation | ||
| 104 | PRMEXT_ZT - UVORN | Suboperation | ||
| 105 | PRMEXT_ZT - UVORN | Suboperation | ||
| 106 | PRMEXT_ZT - UVORN | Suboperation | ||
| 107 | PRMEXT_ZT - VORNR | Operation/Activity Number | ||
| 108 | PRMEXT_ZT - VORNR | Operation/Activity Number | ||
| 109 | PRMEXT_ZT - VORNR | Operation/Activity Number | ||
| 110 | PRMEXT_ZT - VORNR | Operation/Activity Number | ||
| 111 | PRMEXT_ZT - VORNR | Operation/Activity Number | ||
| 112 | PRMEXT_ZT - VORNR | Operation/Activity Number | ||
| 113 | PRMEXT_ZT - WAERS | Currency Key | ||
| 114 | PRMEXT_ZT - WAERS | Currency Key | ||
| 115 | PRMEXT_ZT - WAERS_SWG | Currency Key | ||
| 116 | PRMEXT_ZT - WAERS_SWG | Currency Key | ||
| 117 | PRMEXT_ZT - WAERS_SWG | Currency Key | ||
| 118 | PRMEXT_ZT - WAERS_SWG | Currency Key | ||
| 119 | PRMEXT_ZT - WAPOS | Maintenance item | ||
| 120 | PRMEXT_ZT - WAPOS | Maintenance item | ||
| 121 | PRMEXT_ZT - WERKS | Plant | ||
| 122 | PRMEXT_ZT - WERKS | Plant | ||
| 123 | PRMEXT_ZT - WERKS | Plant | ||
| 124 | PRMEXT_ZT - ZEIEH | Unit for the performance of maintenance tasks | ||
| 125 | PRMEXT_ZT - ZSCHL | Overhead key | ||
| 126 | PRMEXT_ZT - ZYKZT | Maintenance package cycle/offset | ||
| 127 | PRMEXT_ZT - ZYKZT | Maintenance package cycle/offset | ||
| 128 | PRMGMKZ_ZT - CURTYPE | Currency Type | ||
| 129 | PRMGMKZ_ZT - DATUM | Date | ||
| 130 | PRMGMKZ_ZT - DATUM | Date | ||
| 131 | PRMGMKZ_ZT - DATUM | Date | ||
| 132 | PRMGMKZ_ZT - DATUM | Date | ||
| 133 | PRMGMKZ_ZT - EQUNR | Equipment Number | ||
| 134 | PRMGMKZ_ZT - EQUNR | Equipment Number | ||
| 135 | PRMGMKZ_ZT - FISCPER3 | Posting period | ||
| 136 | PRMGMKZ_ZT - FISCVAR | Fiscal year variant | ||
| 137 | PRMGMKZ_ZT - FISCYEAR | Fiscal year | ||
| 138 | PRMGMKZ_ZT - HIERA | Nature of the maintenance packages (additional, replacement) | ||
| 139 | PRMGMKZ_ZT - KOKRS | Controlling Area | ||
| 140 | PRMGMKZ_ZT - LTXA1 | Operation short text | ||
| 141 | PRMGMKZ_ZT - PAKET | Maintenance Package Number | ||
| 142 | PRMGMKZ_ZT - PAKET | Maintenance Package Number | ||
| 143 | PRMGMKZ_ZT - PLNAL | Group Counter | ||
| 144 | PRMGMKZ_ZT - PLNAL | Group Counter | ||
| 145 | PRMGMKZ_ZT - PLNNR | Key for Task List Group | ||
| 146 | PRMGMKZ_ZT - PLNNR | Key for Task List Group | ||
| 147 | PRMGMKZ_ZT - QMART | Message Type | ||
| 148 | PRMGMKZ_ZT - QMNUM | Message Number | ||
| 149 | PRMGMKZ_ZT - SAKTO | Cost Element | ||
| 150 | PRMGMKZ_ZT - SAKTO | Cost Element | ||
| 151 | PRMGMKZ_ZT - SAKTO | Cost Element | ||
| 152 | PRMGMKZ_ZT - STRAT | Maintenance strategy | ||
| 153 | PRMGMKZ_ZT - SWG | Amount | ||
| 154 | PRMGMKZ_ZT - SWG | Amount | ||
| 155 | PRMGMKZ_ZT - SWG | Amount | ||
| 156 | PRMGMKZ_ZT - TPLNR | Functional Location | ||
| 157 | PRMGMKZ_ZT - TPLNR | Functional Location | ||
| 158 | PRMGMKZ_ZT - UVORN | Suboperation | ||
| 159 | PRMGMKZ_ZT - VORNR | Operation/Activity Number | ||
| 160 | PRMGMKZ_ZT - WAERS_SWG | Currency Key | ||
| 161 | PRMGMKZ_ZT - WAERS_SWG | Currency Key | ||
| 162 | PRMGMKZ_ZT - WAERS_SWG | Currency Key | ||
| 163 | PRMGMKZ_ZT - WAPOS | Maintenance item | ||
| 164 | PRMGMKZ_ZT - WAPOS | Maintenance item | ||
| 165 | PRMINT - ANZZL | Number of capacities required | ||
| 166 | PRMINT - ARBEH | Unit for work | ||
| 167 | PRMINT - ARBEH | Unit for work | ||
| 168 | PRMINT - ARBEH | Unit for work | ||
| 169 | PRMINT - ARBEI | Work involved in the activity | ||
| 170 | PRMINT - ARBEI | Work involved in the activity | ||
| 171 | PRMINT - ARBEI | Work involved in the activity | ||
| 172 | PRMINT - KOSTL | Cost Center | ||
| 173 | PRMINT - LARNT | Activity Type | ||
| 174 | PRMINT - LARNT | Activity Type | ||
| 175 | PRMINT - LARNT | Activity Type | ||
| 176 | PRMINT - LARNT | Activity Type | ||
| 177 | PRMINT_ZT - ANZZL | Number of capacities required | ||
| 178 | PRMINT_ZT - ARBEH | Unit for work | ||
| 179 | PRMINT_ZT - ARBEH | Unit for work | ||
| 180 | PRMINT_ZT - ARBEH | Unit for work | ||
| 181 | PRMINT_ZT - ARBEI | Work involved in the activity | ||
| 182 | PRMINT_ZT - ARBEI | Work involved in the activity | ||
| 183 | PRMINT_ZT - ARBEI | Work involved in the activity | ||
| 184 | PRMINT_ZT - ARBID | Object ID | ||
| 185 | PRMINT_ZT - ARBID | Object ID | ||
| 186 | PRMINT_ZT - ARBID | Object ID | ||
| 187 | PRMINT_ZT - ARBID | Object ID | ||
| 188 | PRMINT_ZT - ARBID | Object ID | ||
| 189 | PRMINT_ZT - ARBID | Object ID | ||
| 190 | PRMINT_ZT - ARBPL | Work center | ||
| 191 | PRMINT_ZT - ARBPL | Work center | ||
| 192 | PRMINT_ZT - ARBPL | Work center | ||
| 193 | PRMINT_ZT - AUFNR | Order Number | ||
| 194 | PRMINT_ZT - CURTYPE | Currency Type | ||
| 195 | PRMINT_ZT - DATE_TO | Date | ||
| 196 | PRMINT_ZT - DATE_TO | Date | ||
| 197 | PRMINT_ZT - DATUM | Date | ||
| 198 | PRMINT_ZT - DATUM | Date | ||
| 199 | PRMINT_ZT - DATUM | Date | ||
| 200 | PRMINT_ZT - DATUM | Date | ||
| 201 | PRMINT_ZT - DATUM | Date | ||
| 202 | PRMINT_ZT - DATUM | Date | ||
| 203 | PRMINT_ZT - DATUM | Date | ||
| 204 | PRMINT_ZT - DATUM | Date | ||
| 205 | PRMINT_ZT - DATUM | Date | ||
| 206 | PRMINT_ZT - EQUNR | Equipment Number | ||
| 207 | PRMINT_ZT - EQUNR | Equipment Number | ||
| 208 | PRMINT_ZT - FISCPER3 | Posting period | ||
| 209 | PRMINT_ZT - FISCPER3 | Posting period | ||
| 210 | PRMINT_ZT - FISCPER3 | Posting period | ||
| 211 | PRMINT_ZT - FISCPER3 | Posting period | ||
| 212 | PRMINT_ZT - FISCVAR | Fiscal year variant | ||
| 213 | PRMINT_ZT - FISCVAR | Fiscal year variant | ||
| 214 | PRMINT_ZT - FISCVAR | Fiscal year variant | ||
| 215 | PRMINT_ZT - FISCYEAR | Fiscal year | ||
| 216 | PRMINT_ZT - FISCYEAR | Fiscal year | ||
| 217 | PRMINT_ZT - FISCYEAR | Fiscal year | ||
| 218 | PRMINT_ZT - FISCYEAR | Fiscal year | ||
| 219 | PRMINT_ZT - HIERA | Nature of the maintenance packages (additional, replacement) | ||
| 220 | PRMINT_ZT - KALSM | Costing Sheet | ||
| 221 | PRMINT_ZT - KOKRS | Controlling Area | ||
| 222 | PRMINT_ZT - KOSTL | Cost Center | ||
| 223 | PRMINT_ZT - LARNT | Activity Type | ||
| 224 | PRMINT_ZT - LARNT | Activity Type | ||
| 225 | PRMINT_ZT - LARNT | Activity Type | ||
| 226 | PRMINT_ZT - LARNT | Activity Type | ||
| 227 | PRMINT_ZT - LTXA1 | Operation short text | ||
| 228 | PRMINT_ZT - LTXA1 | Operation short text | ||
| 229 | PRMINT_ZT - MEINH | Unit of Measure | ||
| 230 | PRMINT_ZT - MENGE | Consumption quantity | ||
| 231 | PRMINT_ZT - MENGE | Consumption quantity | ||
| 232 | PRMINT_ZT - MENGE | Consumption quantity | ||
| 233 | PRMINT_ZT - NOT_RELEVANT | Checkbox | ||
| 234 | PRMINT_ZT - NOT_RELEVANT | Checkbox | ||
| 235 | PRMINT_ZT - PAKET | Maintenance Package Number | ||
| 236 | PRMINT_ZT - PAKET | Maintenance Package Number | ||
| 237 | PRMINT_ZT - PLNAL | Group Counter | ||
| 238 | PRMINT_ZT - PLNAL | Group Counter | ||
| 239 | PRMINT_ZT - PLNAL | Group Counter | ||
| 240 | PRMINT_ZT - PLNAL | Group Counter | ||
| 241 | PRMINT_ZT - PLNKN | Number of the task list node | ||
| 242 | PRMINT_ZT - PLNKN | Number of the task list node | ||
| 243 | PRMINT_ZT - PLNNR | Key for Task List Group | ||
| 244 | PRMINT_ZT - PLNNR | Key for Task List Group | ||
| 245 | PRMINT_ZT - PLNNR | Key for Task List Group | ||
| 246 | PRMINT_ZT - PLNNR | Key for Task List Group | ||
| 247 | PRMINT_ZT - PLNNR | Key for Task List Group | ||
| 248 | PRMINT_ZT - PLNTY | Task List Type | ||
| 249 | PRMINT_ZT - PREIS | Net Price in Purchasing Info Record | ||
| 250 | PRMINT_ZT - QMART | Message Type | ||
| 251 | PRMINT_ZT - QMNUM | Message Number | ||
| 252 | PRMINT_ZT - QMNUM | Message Number | ||
| 253 | PRMINT_ZT - SAKTO | Cost Element | ||
| 254 | PRMINT_ZT - SAKTO | Cost Element | ||
| 255 | PRMINT_ZT - SAKTO | Cost Element | ||
| 256 | PRMINT_ZT - SAKTO | Cost Element | ||
| 257 | PRMINT_ZT - STEUS | Control key | ||
| 258 | PRMINT_ZT - STRAT | Maintenance strategy | ||
| 259 | PRMINT_ZT - SUMNR | Node number of the superior operation | ||
| 260 | PRMINT_ZT - SUMNR | Node number of the superior operation | ||
| 261 | PRMINT_ZT - SWG | Amount | ||
| 262 | PRMINT_ZT - SWG | Amount | ||
| 263 | PRMINT_ZT - SWG | Amount | ||
| 264 | PRMINT_ZT - TPLNR | Functional Location | ||
| 265 | PRMINT_ZT - TPLNR | Functional Location | ||
| 266 | PRMINT_ZT - UVORN | Suboperation | ||
| 267 | PRMINT_ZT - UVORN | Suboperation | ||
| 268 | PRMINT_ZT - UVORN | Suboperation | ||
| 269 | PRMINT_ZT - UVORN | Suboperation | ||
| 270 | PRMINT_ZT - UVORN | Suboperation | ||
| 271 | PRMINT_ZT - UVORN | Suboperation | ||
| 272 | PRMINT_ZT - VORNR | Operation/Activity Number | ||
| 273 | PRMINT_ZT - VORNR | Operation/Activity Number | ||
| 274 | PRMINT_ZT - VORNR | Operation/Activity Number | ||
| 275 | PRMINT_ZT - VORNR | Operation/Activity Number | ||
| 276 | PRMINT_ZT - VORNR | Operation/Activity Number | ||
| 277 | PRMINT_ZT - VORNR | Operation/Activity Number | ||
| 278 | PRMINT_ZT - WAERS_SWG | Currency Key | ||
| 279 | PRMINT_ZT - WAERS_SWG | Currency Key | ||
| 280 | PRMINT_ZT - WAERS_SWG | Currency Key | ||
| 281 | PRMINT_ZT - WAERS_SWG | Currency Key | ||
| 282 | PRMINT_ZT - WAERS_SWG | Currency Key | ||
| 283 | PRMINT_ZT - WAPOS | Maintenance item | ||
| 284 | PRMINT_ZT - WAPOS | Maintenance item | ||
| 285 | PRMINT_ZT - WAPOS | Maintenance item | ||
| 286 | PRMINT_ZT - WERKS | Plant | ||
| 287 | PRMINT_ZT - WERKS | Plant | ||
| 288 | PRMINT_ZT - WERKS | Plant | ||
| 289 | PRMINT_ZT - ZEIEH | Unit for the performance of maintenance tasks | ||
| 290 | PRMINT_ZT - ZSCHL | Overhead key | ||
| 291 | PRMINT_ZT - ZYKZT | Maintenance package cycle/offset | ||
| 292 | PRMINT_ZT - ZYKZT | Maintenance package cycle/offset | ||
| 293 | PRMLSTG - EBELN | Purchasing Document Number | ||
| 294 | PRMLSTG - EBELP | Item Number of Purchasing Document | ||
| 295 | PRMLSTG - EKORG | Purchasing organization | ||
| 296 | PRMLSTG - EKORG | Purchasing organization | ||
| 297 | PRMLSTG - KTEXT1 | Short Text 1 | ||
| 298 | PRMLSTG - LIFNR | Account Number of Vendor or Creditor | ||
| 299 | PRMLSTG - LIFNR | Account Number of Vendor or Creditor | ||
| 300 | PRMLSTG - MATKL | Material Group | ||
| 301 | PRMLSTG - MATKL | Material Group | ||
| 302 | PRMLSTG - PACKNO | Package number | ||
| 303 | PRMLSTG - SRVPOS | Activity Number | ||
| 304 | PRMLSTG - SRVPOS | Activity Number | ||
| 305 | PRMLSTG - SRVPOS | Activity Number | ||
| 306 | PRMLSTG - SRVPOS | Activity Number | ||
| 307 | PRMLSTG - SUB_PACKNO | Subpackage number | ||
| 308 | PRMLSTG_ZT - ARBID | Object ID | ||
| 309 | PRMLSTG_ZT - ARBID | Object ID | ||
| 310 | PRMLSTG_ZT - ARBID | Object ID | ||
| 311 | PRMLSTG_ZT - ARBPL | Work center | ||
| 312 | PRMLSTG_ZT - ARBPL | Work center | ||
| 313 | PRMLSTG_ZT - ARBPL | Work center | ||
| 314 | PRMLSTG_ZT - CURTYPE | Currency Type | ||
| 315 | PRMLSTG_ZT - DATE_TO | Date | ||
| 316 | PRMLSTG_ZT - DATUM | Date | ||
| 317 | PRMLSTG_ZT - DATUM | Date | ||
| 318 | PRMLSTG_ZT - DATUM | Date | ||
| 319 | PRMLSTG_ZT - DATUM | Date | ||
| 320 | PRMLSTG_ZT - DATUM | Date | ||
| 321 | PRMLSTG_ZT - DATUM | Date | ||
| 322 | PRMLSTG_ZT - DATUM | Date | ||
| 323 | PRMLSTG_ZT - EBELN | Purchasing Document Number | ||
| 324 | PRMLSTG_ZT - EBELP | Item Number of Purchasing Document | ||
| 325 | PRMLSTG_ZT - EKORG | Purchasing organization | ||
| 326 | PRMLSTG_ZT - EKORG | Purchasing organization | ||
| 327 | PRMLSTG_ZT - EQUNR | Equipment Number | ||
| 328 | PRMLSTG_ZT - EQUNR | Equipment Number | ||
| 329 | PRMLSTG_ZT - FISCPER3 | Posting period | ||
| 330 | PRMLSTG_ZT - FISCPER3 | Posting period | ||
| 331 | PRMLSTG_ZT - FISCPER3 | Posting period | ||
| 332 | PRMLSTG_ZT - FISCVAR | Fiscal year variant | ||
| 333 | PRMLSTG_ZT - FISCVAR | Fiscal year variant | ||
| 334 | PRMLSTG_ZT - FISCVAR | Fiscal year variant | ||
| 335 | PRMLSTG_ZT - FISCYEAR | Fiscal year | ||
| 336 | PRMLSTG_ZT - FISCYEAR | Fiscal year | ||
| 337 | PRMLSTG_ZT - FISCYEAR | Fiscal year | ||
| 338 | PRMLSTG_ZT - HIERA | Nature of the maintenance packages (additional, replacement) | ||
| 339 | PRMLSTG_ZT - KALSM | Costing Sheet | ||
| 340 | PRMLSTG_ZT - KOKRS | Controlling Area | ||
| 341 | PRMLSTG_ZT - KTEXT1 | Short Text 1 | ||
| 342 | PRMLSTG_ZT - LIFNR | Account Number of Vendor or Creditor | ||
| 343 | PRMLSTG_ZT - LIFNR | Account Number of Vendor or Creditor | ||
| 344 | PRMLSTG_ZT - LTXA1 | Operation short text | ||
| 345 | PRMLSTG_ZT - LTXA1 | Operation short text | ||
| 346 | PRMLSTG_ZT - MATKL | Material Group | ||
| 347 | PRMLSTG_ZT - MATKL | Material Group | ||
| 348 | PRMLSTG_ZT - MEINH | Unit of Measure | ||
| 349 | PRMLSTG_ZT - MEINH | Unit of Measure | ||
| 350 | PRMLSTG_ZT - MEINH | Unit of Measure | ||
| 351 | PRMLSTG_ZT - MENGE | Consumption quantity | ||
| 352 | PRMLSTG_ZT - MENGE | Consumption quantity | ||
| 353 | PRMLSTG_ZT - MENGE | Consumption quantity | ||
| 354 | PRMLSTG_ZT - MENGE | Consumption quantity | ||
| 355 | PRMLSTG_ZT - MENGE | Consumption quantity | ||
| 356 | PRMLSTG_ZT - NOT_RELEVANT | Checkbox | ||
| 357 | PRMLSTG_ZT - NOT_RELEVANT | Checkbox | ||
| 358 | PRMLSTG_ZT - PACKNO | Package number | ||
| 359 | PRMLSTG_ZT - PAKET | Maintenance Package Number | ||
| 360 | PRMLSTG_ZT - PAKET | Maintenance Package Number | ||
| 361 | PRMLSTG_ZT - PAKET | Maintenance Package Number | ||
| 362 | PRMLSTG_ZT - PLNAL | Group Counter | ||
| 363 | PRMLSTG_ZT - PLNKN | Number of the task list node | ||
| 364 | PRMLSTG_ZT - PLNKN | Number of the task list node | ||
| 365 | PRMLSTG_ZT - PLNNR | Key for Task List Group | ||
| 366 | PRMLSTG_ZT - PLNNR | Key for Task List Group | ||
| 367 | PRMLSTG_ZT - PLNTY | Task List Type | ||
| 368 | PRMLSTG_ZT - PREIS | Net Price in Purchasing Info Record | ||
| 369 | PRMLSTG_ZT - PREIS | Net Price in Purchasing Info Record | ||
| 370 | PRMLSTG_ZT - PREIS | Net Price in Purchasing Info Record | ||
| 371 | PRMLSTG_ZT - QMART | Message Type | ||
| 372 | PRMLSTG_ZT - QMART | Message Type | ||
| 373 | PRMLSTG_ZT - QMNUM | Message Number | ||
| 374 | PRMLSTG_ZT - QMNUM | Message Number | ||
| 375 | PRMLSTG_ZT - SAKTO | Cost Element | ||
| 376 | PRMLSTG_ZT - SAKTO | Cost Element | ||
| 377 | PRMLSTG_ZT - SAKTO | Cost Element | ||
| 378 | PRMLSTG_ZT - SAKTO | Cost Element | ||
| 379 | PRMLSTG_ZT - SAKTO | Cost Element | ||
| 380 | PRMLSTG_ZT - SRVPOS | Activity Number | ||
| 381 | PRMLSTG_ZT - SRVPOS | Activity Number | ||
| 382 | PRMLSTG_ZT - SRVPOS | Activity Number | ||
| 383 | PRMLSTG_ZT - SRVPOS | Activity Number | ||
| 384 | PRMLSTG_ZT - STEUS | Control key | ||
| 385 | PRMLSTG_ZT - STRAT | Maintenance strategy | ||
| 386 | PRMLSTG_ZT - SUB_PACKNO | Subpackage number | ||
| 387 | PRMLSTG_ZT - SUMNR | Node number of the superior operation | ||
| 388 | PRMLSTG_ZT - SUMNR | Node number of the superior operation | ||
| 389 | PRMLSTG_ZT - SWG | Amount | ||
| 390 | PRMLSTG_ZT - SWG | Amount | ||
| 391 | PRMLSTG_ZT - SWG | Amount | ||
| 392 | PRMLSTG_ZT - TPLNR | Functional Location | ||
| 393 | PRMLSTG_ZT - TPLNR | Functional Location | ||
| 394 | PRMLSTG_ZT - UVORN | Suboperation | ||
| 395 | PRMLSTG_ZT - UVORN | Suboperation | ||
| 396 | PRMLSTG_ZT - UVORN | Suboperation | ||
| 397 | PRMLSTG_ZT - UVORN | Suboperation | ||
| 398 | PRMLSTG_ZT - VORNR | Operation/Activity Number | ||
| 399 | PRMLSTG_ZT - VORNR | Operation/Activity Number | ||
| 400 | PRMLSTG_ZT - VORNR | Operation/Activity Number | ||
| 401 | PRMLSTG_ZT - VORNR | Operation/Activity Number | ||
| 402 | PRMLSTG_ZT - VORNR | Operation/Activity Number | ||
| 403 | PRMLSTG_ZT - WAERS_SWG | Currency Key | ||
| 404 | PRMLSTG_ZT - WAERS_SWG | Currency Key | ||
| 405 | PRMLSTG_ZT - WAERS_SWG | Currency Key | ||
| 406 | PRMLSTG_ZT - WAERS_SWG | Currency Key | ||
| 407 | PRMLSTG_ZT - WAERS_SWG | Currency Key | ||
| 408 | PRMLSTG_ZT - WAPOS | Maintenance item | ||
| 409 | PRMLSTG_ZT - WAPOS | Maintenance item | ||
| 410 | PRMLSTG_ZT - WERKS | Plant | ||
| 411 | PRMLSTG_ZT - WERKS | Plant | ||
| 412 | PRMLSTG_ZT - WERKS | Plant | ||
| 413 | PRMLSTG_ZT - WERKS | Plant | ||
| 414 | PRMLSTG_ZT - ZEIEH | Unit for the performance of maintenance tasks | ||
| 415 | PRMLSTG_ZT - ZSCHL | Overhead key | ||
| 416 | PRMLSTG_ZT - ZYKZT | Maintenance package cycle/offset | ||
| 417 | PRMLSTG_ZT - ZYKZT | Maintenance package cycle/offset | ||
| 418 | PRMMAT - IDNRK | BOM Component | ||
| 419 | PRMMAT - IDNRK | BOM Component | ||
| 420 | PRMMAT - IDNRK | BOM Component | ||
| 421 | PRMMAT - INFNR_MAT | Number of purchasing info record | ||
| 422 | PRMMAT - INFNR_MAT | Number of purchasing info record | ||
| 423 | PRMMAT - MATXT | Material description | ||
| 424 | PRMMAT - MATXT | Material description | ||
| 425 | PRMMAT - MATXT | Material description | ||
| 426 | PRMMAT - MEINS | Component Unit of Measure | ||
| 427 | PRMMAT - MEINS | Component Unit of Measure | ||
| 428 | PRMMAT - SANKA | Indicator for Relevancy to Costing | ||
| 429 | PRMMAT_ZT - ARBID | Object ID | ||
| 430 | PRMMAT_ZT - ARBID | Object ID | ||
| 431 | PRMMAT_ZT - ARBPL | Work center | ||
| 432 | PRMMAT_ZT - ARBPL | Work center | ||
| 433 | PRMMAT_ZT - CURTYPE | Currency Type | ||
| 434 | PRMMAT_ZT - DATE_TO | Date | ||
| 435 | PRMMAT_ZT - DATE_TO | Date | ||
| 436 | PRMMAT_ZT - DATUM | Date | ||
| 437 | PRMMAT_ZT - DATUM | Date | ||
| 438 | PRMMAT_ZT - DATUM | Date | ||
| 439 | PRMMAT_ZT - DATUM | Date | ||
| 440 | PRMMAT_ZT - DATUM | Date | ||
| 441 | PRMMAT_ZT - DATUM | Date | ||
| 442 | PRMMAT_ZT - DATUM | Date | ||
| 443 | PRMMAT_ZT - EQUNR | Equipment Number | ||
| 444 | PRMMAT_ZT - FISCPER3 | Posting period | ||
| 445 | PRMMAT_ZT - FISCPER3 | Posting period | ||
| 446 | PRMMAT_ZT - FISCPER3 | Posting period | ||
| 447 | PRMMAT_ZT - FISCVAR | Fiscal year variant | ||
| 448 | PRMMAT_ZT - FISCVAR | Fiscal year variant | ||
| 449 | PRMMAT_ZT - FISCVAR | Fiscal year variant | ||
| 450 | PRMMAT_ZT - FISCYEAR | Fiscal year | ||
| 451 | PRMMAT_ZT - FISCYEAR | Fiscal year | ||
| 452 | PRMMAT_ZT - FISCYEAR | Fiscal year | ||
| 453 | PRMMAT_ZT - HIERA | Nature of the maintenance packages (additional, replacement) | ||
| 454 | PRMMAT_ZT - IDNRK | BOM Component | ||
| 455 | PRMMAT_ZT - IDNRK | BOM Component | ||
| 456 | PRMMAT_ZT - IDNRK | BOM Component | ||
| 457 | PRMMAT_ZT - INFNR_MAT | Number of purchasing info record | ||
| 458 | PRMMAT_ZT - INFNR_MAT | Number of purchasing info record | ||
| 459 | PRMMAT_ZT - LTXA1 | Operation short text | ||
| 460 | PRMMAT_ZT - MATXT | Material description | ||
| 461 | PRMMAT_ZT - MATXT | Material description | ||
| 462 | PRMMAT_ZT - MATXT | Material description | ||
| 463 | PRMMAT_ZT - MEINH | Unit of Measure | ||
| 464 | PRMMAT_ZT - MEINH | Unit of Measure | ||
| 465 | PRMMAT_ZT - MEINH | Unit of Measure | ||
| 466 | PRMMAT_ZT - MEINS | Component Unit of Measure | ||
| 467 | PRMMAT_ZT - MEINS | Component Unit of Measure | ||
| 468 | PRMMAT_ZT - MENGE | Consumption quantity | ||
| 469 | PRMMAT_ZT - MENGE | Consumption quantity | ||
| 470 | PRMMAT_ZT - MENGE | Consumption quantity | ||
| 471 | PRMMAT_ZT - MENGE | Consumption quantity | ||
| 472 | PRMMAT_ZT - MENGE | Consumption quantity | ||
| 473 | PRMMAT_ZT - PAKET | Maintenance Package Number | ||
| 474 | PRMMAT_ZT - PAKET | Maintenance Package Number | ||
| 475 | PRMMAT_ZT - PLNAL | Group Counter | ||
| 476 | PRMMAT_ZT - PLNKN | Number of the task list node | ||
| 477 | PRMMAT_ZT - PLNKN | Number of the task list node | ||
| 478 | PRMMAT_ZT - PLNNR | Key for Task List Group | ||
| 479 | PRMMAT_ZT - PLNNR | Key for Task List Group | ||
| 480 | PRMMAT_ZT - PLNTY | Task List Type | ||
| 481 | PRMMAT_ZT - PREIS | Net Price in Purchasing Info Record | ||
| 482 | PRMMAT_ZT - PREIS | Net Price in Purchasing Info Record | ||
| 483 | PRMMAT_ZT - QMART | Message Type | ||
| 484 | PRMMAT_ZT - QMNUM | Message Number | ||
| 485 | PRMMAT_ZT - SAKTO | Cost Element | ||
| 486 | PRMMAT_ZT - SAKTO | Cost Element | ||
| 487 | PRMMAT_ZT - SAKTO | Cost Element | ||
| 488 | PRMMAT_ZT - SAKTO | Cost Element | ||
| 489 | PRMMAT_ZT - SANKA | Indicator for Relevancy to Costing | ||
| 490 | PRMMAT_ZT - STRAT | Maintenance strategy | ||
| 491 | PRMMAT_ZT - SWG | Amount | ||
| 492 | PRMMAT_ZT - SWG | Amount | ||
| 493 | PRMMAT_ZT - SWG | Amount | ||
| 494 | PRMMAT_ZT - TPLNR | Functional Location | ||
| 495 | PRMMAT_ZT - UVORN | Suboperation | ||
| 496 | PRMMAT_ZT - UVORN | Suboperation | ||
| 497 | PRMMAT_ZT - VORNR | Operation/Activity Number | ||
| 498 | PRMMAT_ZT - VORNR | Operation/Activity Number | ||
| 499 | PRMMAT_ZT - VORNR | Operation/Activity Number | ||
| 500 | PRMMAT_ZT - VORNR | Operation/Activity Number |