Data Element list used by SAP ABAP Table AUFKKI (PSIS - Individual Overviews: Orders)
SAP ABAP Table
AUFKKI (PSIS - Individual Overviews: Orders) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGR_SCHL | Results Analysis Key | |
2 | ![]() |
ABLAD | Unloading Point | |
3 | ![]() |
ADMI_RUN_D | Archiving Session Number | |
4 | ![]() |
AENNR | Change Number | |
5 | ![]() |
AENNR | Change Number | |
6 | ![]() |
AENNR | Change Number | |
7 | ![]() |
AUART_BEZ | Description of sales order type | |
8 | ![]() |
AUDISP | Ind: Reservation applicable to MRP;Purc. req. is created | |
9 | ![]() |
AUFART | Order Type | |
10 | ![]() |
AUFEX | External order number | |
11 | ![]() |
AUFKALSM | Costing Sheet | |
12 | ![]() |
AUFKOSTV | Responsible cost center | |
13 | ![]() |
AUFLTEXT | Long Text Exists | |
14 | ![]() |
AUFLTEXT | Long Text Exists | |
15 | ![]() |
AUFNR | Order Number | |
16 | ![]() |
AUFNR | Order Number | |
17 | ![]() |
AUFREFNR | Reference order number | |
18 | ![]() |
AUFTEXT | Description | |
19 | ![]() |
AUFTYP | Order category | |
20 | ![]() |
AUFUSER0 | Applicant | |
21 | ![]() |
AUFUSER1 | Applicant's telephone number | |
22 | ![]() |
AUFUSER2 | Person Responsible | |
23 | ![]() |
AUFUSER3 | Telephone number of person in charge | |
24 | ![]() |
AUFUSER4 | Estimated total costs of order | |
25 | ![]() |
AUFUSER5 | Application date | |
26 | ![]() |
AUFUSER6 | Department | |
27 | ![]() |
AUFUSER7 | Work Start | |
28 | ![]() |
AUFUSER8 | End of Work | |
29 | ![]() |
AUFUSER9 | Identifier for work permit issued | |
30 | ![]() |
AUFZSCHL | Overhead key | |
31 | ![]() |
AUKBED | Indicator: Calculate capacity requirements | |
32 | ![]() |
AUTYPTEXT | Display field for order category description | |
33 | ![]() |
AVMNG | Fixed quantity of scrap from production | |
34 | ![]() |
AWSLS | Variance Key | |
35 | ![]() |
BASMN | Base quantity | |
36 | ![]() |
BREAKS | Indicator: Scheduling allowing for breaks | |
37 | ![]() |
BUKRS | Company Code | |
38 | ![]() |
BWTAR_D | Valuation type | |
39 | ![]() |
CHARG_D | Batch Number | |
40 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
41 | ![]() |
CN_VORNRT | Activity number replaced by sub-network | |
42 | ![]() |
CO_ABARB | Confirmation: Degree of processing | |
43 | ![]() |
CO_APRIO | Order priority | |
44 | ![]() |
CO_AUCOST | Indicator: Cost automatically | |
45 | ![]() |
CO_AUFLD | Date of BOM Explosion/Routing Transfer | |
46 | ![]() |
CO_AUFME | Unit of measure for in-house production | |
47 | ![]() |
CO_AUTERM | Indicator: Schedule automatically | |
48 | ![]() |
CO_DISPO | MRP controller for the order | |
49 | ![]() |
CO_ETRMP | Opening date of the planned order | |
50 | ![]() |
CO_FTRMI | Actual release date | |
51 | ![]() |
CO_FTRMP | Planned release date | |
52 | ![]() |
CO_FTRMS | Scheduled release date | |
53 | ![]() |
CO_FTRPS | Scheduled release date (forecast) | |
54 | ![]() |
CO_GETRI | Confirmed Order Finish Date | |
55 | ![]() |
CO_GEUZI | Confirmed order finish (time) | |
56 | ![]() |
CO_GLTPP | Finish date (forecast) | |
57 | ![]() |
CO_GLTPS | Scheduled forecast finish | |
58 | ![]() |
CO_GLTRI | Actual finish date | |
59 | ![]() |
CO_GLTRP | Basic finish date | |
60 | ![]() |
CO_GLTRS | Scheduled finish | |
61 | ![]() |
CO_GLUPP | Forecast finish (time) | |
62 | ![]() |
CO_GLUPS | Scheduled forecast finish time | |
63 | ![]() |
CO_GLUZP | Basic finish (time) | |
64 | ![]() |
CO_GLUZS | Scheduled finish time | |
65 | ![]() |
CO_GSTPP | Forecast start date | |
66 | ![]() |
CO_GSTPS | Scheduled forecast start | |
67 | ![]() |
CO_GSTRI | Actual start date | |
68 | ![]() |
CO_GSTRP | Basic start date | |
69 | ![]() |
CO_GSTRS | Scheduled start | |
70 | ![]() |
CO_GSUPP | Forecast start (time) | |
71 | ![]() |
CO_GSUPS | Scheduled start time (Forecast) | |
72 | ![]() |
CO_GSUZI | Actual start time | |
73 | ![]() |
CO_GSUZP | Basic start time | |
74 | ![]() |
CO_GSUZS | Scheduled Start (Time) | |
75 | ![]() |
CO_IAMNG | Expected surplus/deficit for goods receipt | |
76 | ![]() |
CO_IASMG | Scrap confirmed for order | |
77 | ![]() |
CO_LAUFNR | Leading order in current processing | |
78 | ![]() |
CO_LTRMI | Actual delivery/finish date | |
79 | ![]() |
CO_LTRMP | Delivery date from planned order | |
80 | ![]() |
CO_MATNR | Material Number for Order | |
81 | ![]() |
CO_MLTPS | Order with multiple items | |
82 | ![]() |
CO_PENDD | Outline finish of collective order (date) | |
83 | ![]() |
CO_PENDT | Outline finish time | |
84 | ![]() |
CO_PRODNET | Indicator: Order is part of collective order | |
85 | ![]() |
CO_PSTARTD | Outline start of collective network (date) | |
86 | ![]() |
CO_PSTARTT | Start time of a collective order | |
87 | ![]() |
CO_PWERK | Planning plant for the order | |
88 | ![]() |
CO_STRMP | Start date of the planned order | |
89 | ![]() |
CO_TEILNET | Number of superior network | |
90 | ![]() |
CO_WEMNG | Quantity of goods received for the order item | |
91 | ![]() |
DATUV | Valid-From Date | |
92 | ![]() |
DATUV | Valid-From Date | |
93 | ![]() |
DSNAM | Name of MRP controller | |
94 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
95 | ![]() |
FABKL | Factory calendar key | |
96 | ![]() |
FEVOR | Production Supervisor | |
97 | ![]() |
FHORI | Scheduling Margin Key for Floats | |
98 | ![]() |
FREIZ | Release period (in days) | |
99 | ![]() |
FRUEHER_2 | Actual start is before earliest scheduled start | |
100 | ![]() |
GAMNG | Total order quantity | |
101 | ![]() |
GASMG | Total scrap quantity in the order | |
102 | ![]() |
GSBER | Business Area | |
103 | ![]() |
GSMNG | Total planned order quantity | |
104 | ![]() |
HISTU | Level (in Multi-Level BOM Explosions) | |
105 | ![]() |
IM_POSID | Identification for an investment program position | |
106 | ![]() |
IM_PRNAM | Investment program name | |
107 | ![]() |
INSMK | Stock Type | |
108 | ![]() |
J_OBJNR | Object number | |
109 | ![]() |
KALKVARIST | Costing variant for actual costs | |
110 | ![]() |
KALKVARPLN | Costing variant for planned costs | |
111 | ![]() |
KALSMA_CH | Search procedure for batch determination | |
112 | ![]() |
KAPT_SICHZ | Remaining float after finite scheduling | |
113 | ![]() |
KAPT_VORGZ | Float (bef. production) remaining after finite scheduling | |
114 | ![]() |
KDEIN | Delivery schedule for sales order | |
115 | ![]() |
KOKRS | Controlling Area | |
116 | ![]() |
LAGME | Base Unit of Measure | |
117 | ![]() |
LGORT_D | Storage location | |
118 | ![]() |
LOEVM | Deletion Indicator | |
119 | ![]() |
LOSBS | To Lot Size | |
120 | ![]() |
LOSGRBIS | To lot size | |
121 | ![]() |
LOSGRVON | From Lot Size | |
122 | ![]() |
LOSVN | From Lot Size | |
123 | ![]() |
LVC_EXLED | ALV control: Exception as LED | |
124 | ![]() |
MATNR | Material Number | |
125 | ![]() |
MATNR | Material Number | |
126 | ![]() |
MAUFNR | Number of superior order | |
127 | ![]() |
MEINS | Base Unit of Measure | |
128 | ![]() |
MEINS | Base Unit of Measure | |
129 | ![]() |
OBJEKT_ID | ID/Object key | |
130 | ![]() |
PLNAL | Group Counter | |
131 | ![]() |
PLNME | Task list unit of measure | |
132 | ![]() |
PLNNR | Key for Task List Group | |
133 | ![]() |
PLNTY | Task List Type | |
134 | ![]() |
PLWEZ | Goods receipt processing time in days | |
135 | ![]() |
POSNR_VA | Sales Document Item | |
136 | ![]() |
PRCTR | Profit Center | |
137 | ![]() |
PS_AKSTL | Requesting cost center | |
138 | ![]() |
PS_DAUEH | Actual duration unit | |
139 | ![]() |
PS_DAUEH | Actual duration unit | |
140 | ![]() |
PS_DAUEH | Actual duration unit | |
141 | ![]() |
PS_EDAUER | Duration | |
142 | ![]() |
PS_IDAUER | Actual duration | |
143 | ![]() |
PS_MATTEXT | Material description | |
144 | ![]() |
PS_PDAUER | Forecast duration | |
145 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
146 | ![]() |
PS_PSPID | Project definition | |
147 | ![]() |
PS_PSP_PRO | Project definition | |
148 | ![]() |
REDKZ | Reduction indicator for scheduling | |
149 | ![]() |
REDKZP | Reduction indicator for scheduling (forecast) | |
150 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
151 | ![]() |
SA_VERTL | MRP Distribution Key | |
152 | ![]() |
SCOPE_CV | Object Class | |
153 | ![]() |
SERNR | BOM explosion number | |
154 | ![]() |
SICHZ | Float after production (in days) | |
155 | ![]() |
SICHZ_TRM | Scheduled float after production in days | |
156 | ![]() |
SPAETER_2 | Actual Finish/Planned Finish After Latest Scheduled Finish | |
157 | ![]() |
STALT | Alternative BOM | |
158 | ![]() |
STATUSTEXT_2 | Edited status text | |
159 | ![]() |
STLAN | BOM Usage | |
160 | ![]() |
STLST | BOM Statuses | |
161 | ![]() |
STLTY | BOM Category | |
162 | ![]() |
STNUM | Bill of Material | |
163 | ![]() |
TERMKZ | Scheduling type | |
164 | ![]() |
TERMKZP | Scheduling type (forecast) | |
165 | ![]() |
TRMDT | Date of the last scheduling | |
166 | ![]() |
TXJCD | Tax Jurisdiction | |
167 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
168 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
169 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
170 | ![]() |
VAGRP | Responsible planner group/department | |
171 | ![]() |
VBELN_VA | Sales Document | |
172 | ![]() |
VERZUG_2 | Duration After Latest Scheduled Finish | |
173 | ![]() |
VERZ_EINHT | Unit for Duration of the Delay | |
174 | ![]() |
VORBEI_2 | Duration After Earliest Scheduled Start | |
175 | ![]() |
VORGZ | Float before production (in days) | |
176 | ![]() |
VORGZ_TRM | Scheduled float before production in days | |
177 | ![]() |
VSGRUPPE | Group for a project version | |
178 | ![]() |
VSNMR | Number or description of a version | |
179 | ![]() |
WAERS | Currency Key | |
180 | ![]() |
WEGXX | Path (for Multi-Level BOM Explosions) | |
181 | ![]() |
WEGXX | Path (for Multi-Level BOM Explosions) | |
182 | ![]() |
WEMPF | Goods recipient | |
183 | ![]() |
WEPOS | Goods Receipt Indicator | |
184 | ![]() |
WERKS_D | Plant | |
185 | ![]() |
WEUNB | Goods Receipt, Non-Valuated |