Data Element list used by SAP ABAP Table BAPI_BUS2002_ACTELEM_DETAIL (Data Structure: Activity Element GetData)
SAP ABAP Table
BAPI_BUS2002_ACTELEM_DETAIL (Data Structure: Activity Element GetData) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
AENNR | Change Number | |
3 | ![]() |
AFNAM | Name of requisitioner/requester | |
4 | ![]() |
ANFKO | Requesting cost center | |
5 | ![]() |
ANZKAP | Number of capacities required | |
6 | ![]() |
APROZENT | Work percentage | |
7 | ![]() |
ARBEIT | Work involved in the activity | |
8 | ![]() |
ARBEITE | Unit for work | |
9 | ![]() |
ARBPL | Work center | |
10 | ![]() |
AUFKALSM | Costing Sheet | |
11 | ![]() |
AUFZSCHL | Overhead key | |
12 | ![]() |
BEAZE | Unit of measure for processing time | |
13 | ![]() |
BEDNR | Requirement Tracking Number | |
14 | ![]() |
BUKRS | Company Code | |
15 | ![]() |
CLASF | Ind.: Take Activity Into Account for Project Summarization | |
16 | ![]() |
CN_KZFIX | Indicator: Purchasing info record data are fixed | |
17 | ![]() |
CN_RFPNT | Reference point for BOM transfer | |
18 | ![]() |
CN_VORNR | Activity number in network and standard network | |
19 | ![]() |
CO_BANFN | Purchase requisition number | |
20 | ![]() |
CO_BNFPO | Item number of the purchase requisition in the order | |
21 | ![]() |
CO_DAUBEA | Processing time | |
22 | ![]() |
CO_ISMNW | Actual work | |
23 | ![]() |
CO_PEDD | Forecast finish date of operation from confirmation | |
24 | ![]() |
CO_PEDZ | Forecast finish time of operation from confirmation | |
25 | ![]() |
CO_PERNR | Personnel number | |
26 | ![]() |
CO_RUECK | Completion confirmation number for the operation | |
27 | ![]() |
CP_OEHOFFB | Unit for offset to start | |
28 | ![]() |
CP_OEHOFFE | Unit for offset to finish | |
29 | ![]() |
CP_OOFFSTB | Offset to sub-operation start | |
30 | ![]() |
CP_OOFFSTE | Offset to sub-operation finish | |
31 | ![]() |
CR_RS_ANZ | Number of confirmation slips | |
32 | ![]() |
CR_VERTN | Distr.cap.reqmts (plant maint.,process order, network) | |
33 | ![]() |
CX_LOSVG | Operation quantity in order unit of measure | |
34 | ![]() |
EKGRP | Purchasing group | |
35 | ![]() |
EKORG | Purchasing organization | |
36 | ![]() |
EV_WEIGHTD | Aggregation weight for POC (PS progress) | |
37 | ![]() |
FKBER | Functional Area | |
38 | ![]() |
FLG_PURS | Indicator: Purchase order exists | |
39 | ![]() |
FLG_SEL | Selection indicator | |
40 | ![]() |
FPAVD | Earliest scheduled start date (forecast) | |
41 | ![]() |
FPAVZ | Earliest scheduled start time (forecast) | |
42 | ![]() |
FPEDD | Earliest scheduled finish date (forecast) | |
43 | ![]() |
FPEDZ | Earliest scheduled finish time (forecast) | |
44 | ![]() |
FSAVD | Earliest scheduled start: Execution (date) | |
45 | ![]() |
FSAVZ | Earliest scheduled start: Execution (time) | |
46 | ![]() |
FSEDD | Earliest scheduled finish: Execution (date) | |
47 | ![]() |
FSEDZ | Earliest scheduled finish: Execution (time) | |
48 | ![]() |
GSBER | Business Area | |
49 | ![]() |
IEDD | Actual finish: Execution (date) | |
50 | ![]() |
IEDZ | Actual finish: Execution (time) | |
51 | ![]() |
INFNR | Number of purchasing info record | |
52 | ![]() |
ISDD | Actual start: Execution (date) | |
53 | ![]() |
ISDZ | Actual start: Execution/setup (time) | |
54 | ![]() |
ISOCD | ISO currency code | |
55 | ![]() |
ISOCD | ISO currency code | |
56 | ![]() |
ISOCD | ISO currency code | |
57 | ![]() |
ISOCD | ISO currency code | |
58 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
59 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
60 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
61 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
62 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
63 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
64 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
65 | ![]() |
J_STSMA | Status Profile | |
66 | ![]() |
J_TXT04 | Individual status of an object (short form) | |
67 | ![]() |
KONNR | Number of principal purchase agreement | |
68 | ![]() |
KSTAR | Cost Element | |
69 | ![]() |
KTPNR | Item number of principal purchase agreement | |
70 | ![]() |
LAISO | 2-Character SAP Language Code | |
71 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
72 | ![]() |
LOHNANZ | Number of Time Tickets | |
73 | ![]() |
LOHNART | Wage type | |
74 | ![]() |
LSTAR | Activity Type | |
75 | ![]() |
LTXA1 | Operation short text | |
76 | ![]() |
MATKL | Material Group | |
77 | ![]() |
NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | |
78 | ![]() |
NW_AUFNR | Network number | |
79 | ![]() |
OBJEKTID | Object ID | |
80 | ![]() |
OFMNW | Forecasted work (actual + remaining) | |
81 | ![]() |
OWAERS | Object currency for network activity | |
82 | ![]() |
PEINH | Price unit | |
83 | ![]() |
PLIFZ | Planned delivery time in days | |
84 | ![]() |
PRCTR | Profit Center | |
85 | ![]() |
PREIS | Price | |
86 | ![]() |
PRKST | Costs in the activity | |
87 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
88 | ![]() |
PS_PSPID | Project definition | |
89 | ![]() |
QL_KAPART | Capacity category | |
90 | ![]() |
QUALF | Suitability | |
91 | ![]() |
SCOPE_LD | Object class, language-dependent | |
92 | ![]() |
SLWID | Key word ID for user-defined fields | |
93 | ![]() |
SORTI | Sort Term for Non-Stock Info Records | |
94 | ![]() |
SPAVD | Latest scheduled start date (forecast) | |
95 | ![]() |
SPAVZ | Latest scheduled start time (forecast) | |
96 | ![]() |
SPEDD | Latest scheduled finish date (forecast) | |
97 | ![]() |
SPEDZ | Latest scheduled finish time (forecast) | |
98 | ![]() |
SPRAS | Language Key | |
99 | ![]() |
SSAVD | Latest scheduled start: Execution (date) | |
100 | ![]() |
SSAVZ | Latest scheduled start: Execution (time) | |
101 | ![]() |
SSEDD | Latest scheduled finish: Execution (date) | |
102 | ![]() |
SSEDZ | Latest scheduled finish: Execution (time) | |
103 | ![]() |
STEUS | Control key | |
104 | ![]() |
TXJCD | Tax Jurisdiction | |
105 | ![]() |
USRCHAR10 | User field with 10 characters | |
106 | ![]() |
USRCHAR10 | User field with 10 characters | |
107 | ![]() |
USRCHAR20 | User field with 20 characters | |
108 | ![]() |
USRCHAR20 | User field with 20 characters | |
109 | ![]() |
USRCUKY | User field: Unit for value fields | |
110 | ![]() |
USRCUKY | User field: Unit for value fields | |
111 | ![]() |
USRCURR13 | User-defined field for values (length 10,3) | |
112 | ![]() |
USRCURR13 | User-defined field for values (length 10,3) | |
113 | ![]() |
USRDATE | User field for date | |
114 | ![]() |
USRDATE | User field for date | |
115 | ![]() |
USRFLAG | User-defined field: Indicator for reports | |
116 | ![]() |
USRFLAG | User-defined field: Indicator for reports | |
117 | ![]() |
USRQUAN13 | User field for quantity (length 10.3) | |
118 | ![]() |
USRQUAN13 | User field for quantity (length 10.3) | |
119 | ![]() |
USRUNIT | User field: Unit for quantity fields | |
120 | ![]() |
USRUNIT | User field: Unit for quantity fields | |
121 | ![]() |
UVORN | Suboperation | |
122 | ![]() |
VORME | Unit of measure for activity | |
123 | ![]() |
WAERS | Currency Key | |
124 | ![]() |
WEMNG | Quantity of goods received | |
125 | ![]() |
WEMPF | Goods recipient | |
126 | ![]() |
WERKS_D | Plant | |
127 | ![]() |
WFCID | Factory Calendar |