Data Element list used by SAP ABAP Table AFVG_SCHED (Field string: Fields relevant to scheduling)
SAP ABAP Table
AFVG_SCHED (Field string: Fields relevant to scheduling) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/CUM/INTCUNR | CU: Internal CU Number in a Work Order | |
2 | ![]() |
ABLIPKZ | Indicator: simultaneous teardown and wait | |
3 | ![]() |
ANZMA | Number of selected materials | |
4 | ![]() |
ANZZL | No. of lines per object when list displayed for TJ91 | |
5 | ![]() |
APROZENT | Work percentage | |
6 | ![]() |
ARBPL | Work center | |
7 | ![]() |
ARBPL_I | Actual work center | |
8 | ![]() |
AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | |
9 | ![]() |
AUFNR | Order Number | |
10 | ![]() |
BEDID | ID of the capacity requirements record | |
11 | ![]() |
BSTME | Order unit | |
12 | ![]() |
CIM_COUNT | Internal counter | |
13 | ![]() |
CIM_VART | Dummy | |
14 | ![]() |
CKKNOBJON | KNOBJ Is Filled, Object Dependencies Exist | |
15 | ![]() |
CO_APLZL | General counter for order | |
16 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
17 | ![]() |
CO_BANFN | Purchase requisition number | |
18 | ![]() |
CO_BNFPO | Item number of the purchase requisition in the order | |
19 | ![]() |
CO_DAUABR | Teardown time | |
20 | ![]() |
CO_DAUBEA | Processing time | |
21 | ![]() |
CO_DAUBEAP | Duration of processing time (forecast) | |
22 | ![]() |
CO_DAUDRF | Duration of execution time (setup + processing + teardown) | |
23 | ![]() |
CO_DAULIE | Wait time | |
24 | ![]() |
CO_DAURUE | Setup time | |
25 | ![]() |
CO_DAUTRA | Duration of move time | |
26 | ![]() |
CO_DAUWAR | Queue time | |
27 | ![]() |
CO_STTXT | System Status | |
28 | ![]() |
CR_PDEST | Printer for shop papers | |
29 | ![]() |
CR_RS_ANZ | Number of confirmation slips | |
30 | ![]() |
CX_LOSVG | Operation quantity in order unit of measure | |
31 | ![]() |
DAUDEHN | Indicator: flexible duration | |
32 | ![]() |
DZCODE | Reference number for standard value code | |
33 | ![]() |
DZERMA | Type of standard value calculation | |
34 | ![]() |
DZGDAT | Date when the standard value was calculated | |
35 | ![]() |
DZULNR | Basis for standard value calculation | |
36 | ![]() |
EKGRP | Purchasing group | |
37 | ![]() |
EQUNR | Equipment Number | |
38 | ![]() |
FE_IND | Regulatory indicator | |
39 | ![]() |
FLG_AWE | Indicator: automatic goods receipt | |
40 | ![]() |
FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
41 | ![]() |
FLG_DL | Document links exist | |
42 | ![]() |
FLG_EVP | Indicator: Trigger points allocated | |
43 | ![]() |
FLG_FHT | Indicator: PRTs Assigned | |
44 | ![]() |
FLG_FRD | Indicator: Operation is processed externally | |
45 | ![]() |
FLG_FRE | Indicator: Release operation | |
46 | ![]() |
FLG_KMP | Indicator: Components allocated | |
47 | ![]() |
FLG_LOE | Indicator: Operation is deleted | |
48 | ![]() |
FLG_MST | Indicator: Milestone | |
49 | ![]() |
FLG_OFF | Indicator: Open operation (not finally confirmed) | |
50 | ![]() |
FLG_PRM | Indicator: Inspection Characteristics Assigned | |
51 | ![]() |
FLG_PST | Indicator: PS texts exist | |
52 | ![]() |
FLG_PURS | Indicator: Purchase order exists | |
53 | ![]() |
FLG_RCK | Indicator: Operation requires confirmation | |
54 | ![]() |
FLG_UVO | Indicator: Suboperation exists | |
55 | ![]() |
FLG_VAB | Indicator: Sub-network exists | |
56 | ![]() |
FLIEF | Fixed vendor | |
57 | ![]() |
FLIESSKZ | Indicator: continuous flow production | |
58 | ![]() |
FOLGENART | Sequence category | |
59 | ![]() |
FSEVD | Earliest finish of operation (date) | |
60 | ![]() |
FSEVZ | Earliest finish of operation (time) | |
61 | ![]() |
ILA | Maintenance activity type | |
62 | ![]() |
JV_ETYPE | Equity type | |
63 | ![]() |
JV_JIBCL | JIB/JIBE Class | |
64 | ![]() |
JV_JIBSA | JIB/JIBE Subclass A | |
65 | ![]() |
JV_NAME | Joint venture | |
66 | ![]() |
JV_OR_CO | JV original cost object | |
67 | ![]() |
JV_OTYPE | Joint Venture Object Type | |
68 | ![]() |
JV_RECIND | Recovery Indicator | |
69 | ![]() |
KALTX | Description of the factory calendar | |
70 | ![]() |
KOKRS | Controlling Area | |
71 | ![]() |
KONNR | Number of principal purchase agreement | |
72 | ![]() |
KOSTL | Cost Center | |
73 | ![]() |
KTPNR | Item number of principal purchase agreement | |
74 | ![]() |
KTSCH | Standard text key | |
75 | ![]() |
LOHNANZ | Number of Time Tickets | |
76 | ![]() |
LOHNART | Wage type | |
77 | ![]() |
LOHNGRP | Wage group | |
78 | ![]() |
LTXA1 | Operation short text | |
79 | ![]() |
MANDT | Client | |
80 | ![]() |
MATKL | Material Group | |
81 | ![]() |
MEINS | Base Unit of Measure | |
82 | ![]() |
MEPROFILE | External Procurement Profile | |
83 | ![]() |
MILESTONE | Usage | |
84 | ![]() |
NPLDA | Next planned date | |
85 | ![]() |
NPTXART | Type of PS text to be copied into the purchase requisition | |
86 | ![]() |
OCM_COMP_RES | OCM: Result of comparison of two order objects | |
87 | ![]() |
OPRID | Operation ID | |
88 | ![]() |
PLIFZ | Planned delivery time in days | |
89 | ![]() |
PSTXCHG | Changed PS text indiator | |
90 | ![]() |
PVZNR | Superior Operation | |
91 | ![]() |
QL_SEARCH | Search term for qualification requirements | |
92 | ![]() |
QMNUM | Message Number | |
93 | ![]() |
QUALF | Suitability | |
94 | ![]() |
RSTRA | Reduction strategy per operation/activity | |
95 | ![]() |
RUEARSCHLU | Setup Type Key | |
96 | ![]() |
RUEFAGRP | Setup group category | |
97 | ![]() |
RUEFASCHLU | Setup group key | |
98 | ![]() |
SLWID | Key word ID for user-defined fields | |
99 | ![]() |
SORTI | Sort Term for Non-Stock Info Records | |
100 | ![]() |
SPANZ | No.of columns | |
101 | ![]() |
SPARAMETER | Scheduling Parameters for External Scheduling | |
102 | ![]() |
SPARAMETER | Scheduling Parameters for External Scheduling | |
103 | ![]() |
SPARAMETER | Scheduling Parameters for External Scheduling | |
104 | ![]() |
SPLITTANZ | Maximum number of splits | |
105 | ![]() |
SPLITTUNG | Required splitting | |
106 | ![]() |
SPLIT_QTY | Split Quantity in Order Split | |
107 | ![]() |
SPRAS | Language Key | |
108 | ![]() |
SSEVD | Latest finish date of operation | |
109 | ![]() |
SSEVZ | Latest operation finish (time) | |
110 | ![]() |
STEXT | Object Name | |
111 | ![]() |
TABIX_D | Field defined as in SY-TABIX | |
112 | ![]() |
TABIX_D | Field defined as in SY-TABIX | |
113 | ![]() |
TABIX_D | Field defined as in SY-TABIX | |
114 | ![]() |
TPLNR | Functional Location | |
115 | ![]() |
TXCHG | Indicator: long text changed | |
116 | ![]() |
TXTTI | PS text description | |
117 | ![]() |
UEKANKZ | Optional overlapping | |
118 | ![]() |
UEMUSKZ | Required overlapping | |
119 | ![]() |
USRCHAR10 | User field with 10 characters | |
120 | ![]() |
USRCHAR10 | User field with 10 characters | |
121 | ![]() |
USRCHAR20 | User field with 20 characters | |
122 | ![]() |
USRCHAR20 | User field with 20 characters | |
123 | ![]() |
USRCUKY | User field: Unit for value fields | |
124 | ![]() |
USRCUKY | User field: Unit for value fields | |
125 | ![]() |
USRCURR13 | User-defined field for values (length 10,3) | |
126 | ![]() |
USRCURR13 | User-defined field for values (length 10,3) | |
127 | ![]() |
USRDATE | User field for date | |
128 | ![]() |
USRDATE | User field for date | |
129 | ![]() |
USRFLAG | User-defined field: Indicator for reports | |
130 | ![]() |
USRFLAG | User-defined field: Indicator for reports | |
131 | ![]() |
USRQUAN13 | User field for quantity (length 10.3) | |
132 | ![]() |
USRQUAN13 | User field for quantity (length 10.3) | |
133 | ![]() |
USRUNIT | User field: Unit for quantity fields | |
134 | ![]() |
USRUNIT | User field: Unit for quantity fields | |
135 | ![]() |
UVORN | Suboperation | |
136 | ![]() |
VORNR | Operation/Activity Number | |
137 | ![]() |
WEMNG | Quantity of goods received | |
138 | ![]() |
XFELD | Checkbox | |
139 | ![]() |
X_KUM_PER | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) |