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 |
|---|---|---|---|---|
| 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.) |