Data Element list used by SAP ABAP Table CFB_S_CAUFV_AFPO_MKAL (CFB Structure for Overview Form of Process Orders)
SAP ABAP Table 
CFB_S_CAUFV_AFPO_MKAL (CFB Structure for Overview Form of Process Orders) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/CUM/AUEST | CU: Automatic Copy of Estimated Costs | |
| 2 | Data Element |
/CUM/CMNUM | CU: Construction Measure Number | |
| 3 | Data Element |
/CUM/DESGUID | CU: GUID of Design Document | |
| 4 | Data Element |
/CUM/DESNUM | CU: Design Number | |
| 5 | Data Element |
/CUM/INDCU | CU: Order is Used for Compatible Units | |
| 6 | Data Element |
/CUM/INTCUNR | CU: Internal CU Number in a Work Order | |
| 7 | Data Element |
ABGR_SCHL | Results Analysis Key | |
| 8 | Data Element |
ABLAD | Unloading Point | |
| 9 | Data Element |
ADATM | Valid-from date of production version | |
| 10 | Data Element |
AD_ADDRNUM | Address number | |
| 11 | Data Element |
AEKNZ | Change indicator | |
| 12 | Data Element |
AEKNZ | Change indicator | |
| 13 | Data Element |
AEKNZ | Change indicator | |
| 14 | Data Element |
AEKNZ | Change indicator | |
| 15 | Data Element |
AEKNZ | Change indicator | |
| 16 | Data Element |
AEKNZ | Change indicator | |
| 17 | Data Element |
AEKNZ | Change indicator | |
| 18 | Data Element |
AEKNZ | Change indicator | |
| 19 | Data Element |
AENNR | Change Number | |
| 20 | Data Element |
AENNR | Change Number | |
| 21 | Data Element |
AENNR | Change Number | |
| 22 | Data Element |
AFAKT | Execution Factor | |
| 23 | Data Element |
ALORT | Receiving storage location for repetitive manufacturing | |
| 24 | Data Element |
AM_UMWKZ | Reason for environmental investment | |
| 25 | Data Element |
ANZSN | Number of serial numbers | |
| 26 | Data Element |
ARSNR | Settlement reservation number | |
| 27 | Data Element |
ARSPS | Item number of the settlement reservation | |
| 28 | Data Element |
ATRKZ | Request ID | |
| 29 | Data Element |
AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | |
| 30 | Data Element |
AUFABKRS | Processing group | |
| 31 | Data Element |
AUFAEDAT | Change date for Order Master | |
| 32 | Data Element |
AUFAENAM | Last changed by | |
| 33 | Data Element |
AUFART | Order Type | |
| 34 | Data Element |
AUFART | Order Type | |
| 35 | Data Element |
AUFERFDAT | Created on | |
| 36 | Data Element |
AUFERFNAM | Entered by | |
| 37 | Data Element |
AUFIDAT2 | Technical completion date | |
| 38 | Data Element |
AUFKALSM | Costing Sheet | |
| 39 | Data Element |
AUFKOSTV | Responsible cost center | |
| 40 | Data Element |
AUFKSTAR | Settlement cost element | |
| 41 | Data Element |
AUFLOEKZ | Deletion flag | |
| 42 | Data Element |
AUFLOEKZ | Deletion flag | |
| 43 | Data Element |
AUFLTEXT | Long Text Exists | |
| 44 | Data Element |
AUFNR | Order Number | |
| 45 | Data Element |
AUFREFNR | Reference order number | |
| 46 | Data Element |
AUFSOWRK | Location plant | |
| 47 | Data Element |
AUFSTKZ | Identifier for statistical order | |
| 48 | Data Element |
AUFTEXT | Description | |
| 49 | Data Element |
AUFTYP | Order category | |
| 50 | Data Element |
AUFTYP | Order category | |
| 51 | Data Element |
AUFUSER4 | Estimated total costs of order | |
| 52 | Data Element |
AUFWAERS | Order Currency | |
| 53 | Data Element |
AUFZSCHL | Overhead key | |
| 54 | Data Element |
AUKBED | Indicator: Calculate capacity requirements | |
| 55 | Data Element |
AVMNG | Fixed quantity of scrap from production | |
| 56 | Data Element |
AVOUEB | Indicator: Display operation overview | |
| 57 | Data Element |
AWSLS | Variance Key | |
| 58 | Data Element |
BASMN | Base quantity | |
| 59 | Data Element |
BASMN | Base quantity | |
| 60 | Data Element |
BASMN | Base quantity | |
| 61 | Data Element |
BDATM | Run-time end: production version | |
| 62 | Data Element |
BEDID | ID of the capacity requirements record | |
| 63 | Data Element |
BEDID | ID of the capacity requirements record | |
| 64 | Data Element |
BEDID | ID of the capacity requirements record | |
| 65 | Data Element |
BEMOT | Accounting Indicator | |
| 66 | Data Element |
BERID | MRP Area | |
| 67 | Data Element |
BESKZ | Procurement Type | |
| 68 | Data Element |
BESKZ | Procurement Type | |
| 69 | Data Element |
BREAKS | Indicator: Scheduling allowing for breaks | |
| 70 | Data Element |
BUKRS | Company Code | |
| 71 | Data Element |
BWTAR_D | Valuation type | |
| 72 | Data Element |
BWTTY_D | Valuation Category | |
| 73 | Data Element |
CCKEY | Cost collector key | |
| 74 | Data Element |
CCKEY | Cost collector key | |
| 75 | Data Element |
CCOBJID | Object ID | |
| 76 | Data Element |
CC_CONF_KEY | Identical object | |
| 77 | Data Element |
CFB_ADTDAYS | Additional Days | |
| 78 | Data Element |
CFB_BBD_PPPI | Best-Before Date (BBD)/ Shelf Life Expiration Date (SLED) | |
| 79 | Data Element |
CFB_DATOFM | Date of Manufacture | |
| 80 | Data Element |
CHARG_D | Batch Number | |
| 81 | Data Element |
CIM_COUNT | Internal counter | |
| 82 | Data Element |
CIM_COUNT | Internal counter | |
| 83 | Data Element |
CIM_COUNT | Internal counter | |
| 84 | Data Element |
CKML_F_PROCNR | Production Process | |
| 85 | Data Element |
CKML_PROZESS_TYP | Process Category (Procurement/Consumption) | |
| 86 | Data Element |
CK_EWAHR | Usage Probability with Version Control | |
| 87 | Data Element |
CK_FIXPRKU | Fixed-Price Co-Product | |
| 88 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 89 | Data Element |
CK_LOSGR | Costing lot size | |
| 90 | Data Element |
CK_LOSGR | Costing lot size | |
| 91 | Data Element |
CN_COSTUPD | Costs are updated | |
| 92 | Data Element |
COMP_CALC | Indicator: Components will not be costed | |
| 93 | Data Element |
CO_ABARB | Confirmation: Degree of processing | |
| 94 | Data Element |
CO_APLZL | General counter for order | |
| 95 | Data Element |
CO_APRIO | Order priority | |
| 96 | Data Element |
CO_APROZ | Scrap percentage | |
| 97 | Data Element |
CO_APROZ | Scrap percentage | |
| 98 | Data Element |
CO_ASTEX | User status active | |
| 99 | Data Element |
CO_ASTTX | Field displaying user status | |
| 100 | Data Element |
CO_AUCOST | Indicator: Cost automatically | |
| 101 | Data Element |
CO_AUFLD | Date of BOM Explosion/Routing Transfer | |
| 102 | Data Element |
CO_AUFME | Unit of measure for in-house production | |
| 103 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 104 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 105 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 106 | Data Element |
CO_AUTERM | Indicator: Schedule automatically | |
| 107 | Data Element |
CO_CHG_TIME | Changed at | |
| 108 | Data Element |
CO_COLORDPRC | Collective order with/without automatic goods movement | |
| 109 | Data Element |
CO_DISPO | MRP controller for the order | |
| 110 | Data Element |
CO_DNREL | Indicator: Order item not relevant for MRP | |
| 111 | Data Element |
CO_ETRMP | Opening date of the planned order | |
| 112 | Data Element |
CO_FLGMD | FAUF: Reading of master data executed | |
| 113 | Data Element |
CO_FREI | Indicator: Order released/partially released (for MRP) | |
| 114 | Data Element |
CO_FREIKZ | Indicator: Release order immediately | |
| 115 | Data Element |
CO_FTRMI | Actual release date | |
| 116 | Data Element |
CO_FTRMP | Planned release date | |
| 117 | Data Element |
CO_FTRMS | Scheduled release date | |
| 118 | Data Element |
CO_FTRPS | Scheduled release date (forecast) | |
| 119 | Data Element |
CO_GETRI | Confirmed Order Finish Date | |
| 120 | Data Element |
CO_GEUZI | Confirmed order finish (time) | |
| 121 | Data Element |
CO_GIAMG | Expected variance from planned qty to be delivered to stock | |
| 122 | Data Element |
CO_GLTPP | Finish date (forecast) | |
| 123 | Data Element |
CO_GLTPS | Scheduled forecast finish | |
| 124 | Data Element |
CO_GLTRI | Actual finish date | |
| 125 | Data Element |
CO_GLTRP | Basic finish date | |
| 126 | Data Element |
CO_GLTRP | Basic finish date | |
| 127 | Data Element |
CO_GLTRS | Scheduled finish | |
| 128 | Data Element |
CO_GLTRS | Scheduled finish | |
| 129 | Data Element |
CO_GLUPP | Forecast finish (time) | |
| 130 | Data Element |
CO_GLUPS | Scheduled forecast finish time | |
| 131 | Data Element |
CO_GLUZP | Basic finish (time) | |
| 132 | Data Element |
CO_GLUZS | Scheduled finish time | |
| 133 | Data Element |
CO_GMEIN | Common unit of measure for all order items | |
| 134 | Data Element |
CO_GSBTR | Overall commitment date | |
| 135 | Data Element |
CO_GSTPP | Forecast start date | |
| 136 | Data Element |
CO_GSTPS | Scheduled forecast start | |
| 137 | Data Element |
CO_GSTRI | Actual start date | |
| 138 | Data Element |
CO_GSTRP | Basic start date | |
| 139 | Data Element |
CO_GSTRS | Scheduled start | |
| 140 | Data Element |
CO_GSUPP | Forecast start (time) | |
| 141 | Data Element |
CO_GSUPS | Scheduled start time (Forecast) | |
| 142 | Data Element |
CO_GSUZI | Actual start time | |
| 143 | Data Element |
CO_GSUZP | Basic start time | |
| 144 | Data Element |
CO_GSUZS | Scheduled Start (Time) | |
| 145 | Data Element |
CO_GWEMG | Delivered quantity | |
| 146 | Data Element |
CO_IAMNG | Expected surplus/deficit for goods receipt | |
| 147 | Data Element |
CO_IASMG | Scrap confirmed for order | |
| 148 | Data Element |
CO_IGMNG | Yield confirmed from order confirmation | |
| 149 | Data Element |
CO_KDAUF | Sales order number | |
| 150 | Data Element |
CO_KDAUF | Sales order number | |
| 151 | Data Element |
CO_KDPOS | Sales order item | |
| 152 | Data Element |
CO_KDPOS | Sales order item | |
| 153 | Data Element |
CO_KONSI | Selection: Consignment stock | |
| 154 | Data Element |
CO_KONTI | Account assignment | |
| 155 | Data Element |
CO_KORRK | Order conversion with the possibility of making corrections | |
| 156 | Data Element |
CO_KSTEMPF | Indicator: Direct cost collector | |
| 157 | Data Element |
CO_LAUFNR | Leading order in current processing | |
| 158 | Data Element |
CO_LEIHG | Selection: Returnable packaging | |
| 159 | Data Element |
CO_LKNOT | Left node in collective order | |
| 160 | Data Element |
CO_LTEXT | Long text exists | |
| 161 | Data Element |
CO_LTRMI | Actual delivery/finish date | |
| 162 | Data Element |
CO_LTRMP | Delivery date from planned order | |
| 163 | Data Element |
CO_MATNR | Material Number for Order | |
| 164 | Data Element |
CO_MATNR | Material Number for Order | |
| 165 | Data Element |
CO_MATXT | Material description | |
| 166 | Data Element |
CO_MBAUGR | Superior assembly | |
| 167 | Data Element |
CO_MES_INT_ROUTINGID | Key of a Routing from an ME System | |
| 168 | Data Element |
CO_MES_MAX_GAMNG | Maximum Value of Total Order Quantity After Distribution | |
| 169 | Data Element |
CO_MIMEZ | Expected yield variance | |
| 170 | Data Element |
CO_MLTPS | Order with multiple items | |
| 171 | Data Element |
CO_NAUCOST | Indicator: Do not cost automatically | |
| 172 | Data Element |
CO_NAUTERM | Indicator: Do not schedule automatically | |
| 173 | Data Element |
CO_NDISR | Ind.: Material in order item is not relevant for MRP | |
| 174 | Data Element |
CO_NOPCOST | Do not calculate planned costs for order | |
| 175 | Data Element |
CO_PENDD | Outline finish of collective order (date) | |
| 176 | Data Element |
CO_PENDT | Outline finish time | |
| 177 | Data Element |
CO_PLAFKZ | Indicator: Convert planned order with RSNUM | |
| 178 | Data Element |
CO_PLAUF | Date for routing transfer | |
| 179 | Data Element |
CO_POSNR | Order item number | |
| 180 | Data Element |
CO_POSNR | Order item number | |
| 181 | Data Element |
CO_PRMBD | Check with requirements | |
| 182 | Data Element |
CO_PRODNET | Indicator: Order is part of collective order | |
| 183 | Data Element |
CO_PRODPRF | Production Scheduling Profile | |
| 184 | Data Element |
CO_PSAMG | Scrap quantity in item | |
| 185 | Data Element |
CO_PSMNG | Order item quantity | |
| 186 | Data Element |
CO_PSTARTD | Outline start of collective network (date) | |
| 187 | Data Element |
CO_PSTARTT | Start time of a collective order | |
| 188 | Data Element |
CO_PWERK | Planning plant for the order | |
| 189 | Data Element |
CO_RKNOT | Right node of a collective order | |
| 190 | Data Element |
CO_RUECK | Completion confirmation number for the operation | |
| 191 | Data Element |
CO_SDATB | To selection date | |
| 192 | Data Element |
CO_SDATV | From selection date | |
| 193 | Data Element |
CO_STRMP | Start date of the planned order | |
| 194 | Data Element |
CO_STTXT | System Status | |
| 195 | Data Element |
CO_TEILNET | Number of superior network | |
| 196 | Data Element |
CO_TM_FREI | Indicator: Order is (partially) released | |
| 197 | Data Element |
CO_TM_TABG | Indicator: Order is technically completed | |
| 198 | Data Element |
CO_UMSKZ | Indicator: Collective conversion of planned orders | |
| 199 | Data Element |
CO_UPTER | Indicator: Change to Scheduled Dates | |
| 200 | Data Element |
CO_VFMNG | Committed quantity for order acc. to ATP check components | |
| 201 | Data Element |
CO_WEAE | Indicator: Goods receipt indicator can be changed | |
| 202 | Data Element |
CO_WEMNG | Quantity of goods received for the order item | |
| 203 | Data Element |
CREA_APL | Application code, where the order/network was created | |
| 204 | Data Element |
CR_KTEXT | Short description | |
| 205 | Data Element |
CR_OBJID | Object ID of the resource | |
| 206 | Data Element |
CR_OBJID | Object ID of the resource | |
| 207 | Data Element |
CR_OBJTY | Object types of the CIM resource | |
| 208 | Data Element |
CR_OBJTY | Object types of the CIM resource | |
| 209 | Data Element |
CSPLIT | Apportionment structure | |
| 210 | Data Element |
CSPLIT | Apportionment structure | |
| 211 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 212 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 213 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 214 | Data Element |
CY_SEQNR | Seq. number order | |
| 215 | Data Element |
C_TIME | Time created | |
| 216 | Data Element |
DATUV | Valid-From Date | |
| 217 | Data Element |
DATUV | Valid-From Date | |
| 218 | Data Element |
DZKRIZ | Counter for additional criteria | |
| 219 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 220 | Data Element |
FEVOR | Production Supervisor | |
| 221 | Data Element |
FHORI | Scheduling Margin Key for Floats | |
| 222 | Data Element |
FKBER | Functional Area | |
| 223 | Data Element |
FLAG | General Flag | |
| 224 | Data Element |
FLAG | General Flag | |
| 225 | Data Element |
FLGSER | Serial Number with Incomplete Equipment | |
| 226 | Data Element |
FLG_ADDR | Ind: Address update must be called up | |
| 227 | Data Element |
FLG_AOB | Indicator: relationships | |
| 228 | Data Element |
FLG_ARBEI | Indicator: Default value work is relevant | |
| 229 | Data Element |
FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
| 230 | Data Element |
FLG_DIRECT | Indicator: Direct function call | |
| 231 | Data Element |
FLG_LFINF | Ind.: Book delivery information | |
| 232 | Data Element |
FLG_LVS | Indicator: WM relevant change made | |
| 233 | Data Element |
FLG_PARENT | Indicator: Order has dependent orders | |
| 234 | Data Element |
FLG_PRINT | Indicator: Order still to be printed (internal field) | |
| 235 | Data Element |
FLG_RUCK | Ind: Confirmation to be saved | |
| 236 | Data Element |
FLG_SERV | Ind: Services must be updated | |
| 237 | Data Element |
FLG_TERDIA | Indicator: Refill dialog table for scheduling | |
| 238 | Data Element |
FLG_TERM | Indicator: Scheduling must take data changes into account | |
| 239 | Data Element |
FLG_TRME | Indicator: Scheduling is carried out at least once | |
| 240 | Data Element |
FLG_TRMV | Indicator: Operation changes relevant to scheduling | |
| 241 | Data Element |
FREIZ | Release period (in days) | |
| 242 | Data Element |
GAMNG | Total order quantity | |
| 243 | Data Element |
GASMG | Total scrap quantity in the order | |
| 244 | Data Element |
GSBER | Business Area | |
| 245 | Data Element |
GSBER | Business Area | |
| 246 | Data Element |
GSMNG | Total planned order quantity | |
| 247 | Data Element |
HISTU | Level (in Multi-Level BOM Explosions) | |
| 248 | Data Element |
IM_ABUKRS | Requesting company code | |
| 249 | Data Element |
IM_PROFIL | Investment measure profile | |
| 250 | Data Element |
IM_SIZECL | Scale of investment objects | |
| 251 | Data Element |
INSMK | Stock Type | |
| 252 | Data Element |
IWERK | Maintenance Planning Plant | |
| 253 | Data Element |
IZWEK | Reason for investment | |
| 254 | Data Element |
JV_ETYPE | Equity type | |
| 255 | Data Element |
JV_JIBCL | JIB/JIBE Class | |
| 256 | Data Element |
JV_JIBSA | JIB/JIBE Subclass A | |
| 257 | Data Element |
JV_NAME | Joint venture | |
| 258 | Data Element |
JV_OR_CO | JV original cost object | |
| 259 | Data Element |
JV_OTYPE | Joint Venture Object Type | |
| 260 | Data Element |
JV_RECIND | Recovery Indicator | |
| 261 | Data Element |
J_OBJNR | Object number | |
| 262 | Data Element |
J_OBJNR | Object number | |
| 263 | Data Element |
J_STSMA | Status Profile | |
| 264 | Data Element |
KALKVARIST | Costing variant for actual costs | |
| 265 | Data Element |
KALKVARPLN | Costing variant for planned costs | |
| 266 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 267 | Data Element |
KALSN | Calendar Selection for Order | |
| 268 | Data Element |
KAPPL | Application | |
| 269 | Data Element |
KAPVERSA | Version of Available Capacity | |
| 270 | Data Element |
KBED_D | Ind: do not create capacity requirements | |
| 271 | Data Element |
KBNKZ | Kanban Indicator | |
| 272 | Data Element |
KDAUF | Sales Order Number | |
| 273 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 274 | Data Element |
KDPOS | Item number in Sales Order | |
| 275 | Data Element |
KNTTP | Account assignment category | |
| 276 | Data Element |
KOKRS | Controlling Area | |
| 277 | Data Element |
KSBIS | Cost collector valid to | |
| 278 | Data Element |
KSVON | Cost collector valid from | |
| 279 | Data Element |
KVEWE | Usage of the Condition Table | |
| 280 | Data Element |
KZAVC | Indicator for type of availability check | |
| 281 | Data Element |
KZAVC | Indicator for type of availability check | |
| 282 | Data Element |
KZBWS | Valuation of Special Stock | |
| 283 | Data Element |
KZVBR | Consumption posting | |
| 284 | Data Element |
K_SALDO | Order balance in controlling-area currency | |
| 285 | Data Element |
LAGME | Base Unit of Measure | |
| 286 | Data Element |
LD_LINE | Line hierarchy | |
| 287 | Data Element |
LGORT_D | Storage location | |
| 288 | Data Element |
LOSBS | To Lot Size | |
| 289 | Data Element |
LOSDIV | Lot size divisor | |
| 290 | Data Element |
LOSGRBIS | To lot size | |
| 291 | Data Element |
LOSGRVON | From Lot Size | |
| 292 | Data Element |
LOSVN | From Lot Size | |
| 293 | Data Element |
LZEIH | Unit for maximum storage period | |
| 294 | Data Element |
MANDT | Client | |
| 295 | Data Element |
MANDT | Client | |
| 296 | Data Element |
MATNR | Material Number | |
| 297 | Data Element |
MATNR | Material Number | |
| 298 | Data Element |
MATNR | Material Number | |
| 299 | Data Element |
MAUFNR | Number of superior order | |
| 300 | Data Element |
MAXLZ | Maximum storage period | |
| 301 | Data Element |
MDV | Planning identification | |
| 302 | Data Element |
MEINS | Base Unit of Measure | |
| 303 | Data Element |
MEINS | Base Unit of Measure | |
| 304 | Data Element |
MKAL_MATKO | Other material for which BOM and task list are maintained | |
| 305 | Data Element |
MKPRDAT | Date of last check of production version | |
| 306 | Data Element |
MKSP | Production version is locked | |
| 307 | Data Element |
NEND_IST | Actual finish for collective order (date) | |
| 308 | Data Element |
NEND_TRM | Scheduled finish date of collective order (date) | |
| 309 | Data Element |
NENT_IST | Actual finish collective order (time) | |
| 310 | Data Element |
NENT_TRM | Scheduled finish collective order (time) | |
| 311 | Data Element |
NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
| 312 | Data Element |
NO_DISP_PLUS | Effective for Materials Planning | |
| 313 | Data Element |
NPLDA | Next planned date | |
| 314 | Data Element |
NSTART_IST | Actual start collective order (date) | |
| 315 | Data Element |
NSTART_TRM | Scheduled start date of collective order (date) | |
| 316 | Data Element |
NSTT_IST | Actual start collective order (time) | |
| 317 | Data Element |
NSTT_TRM | Scheduled start collective order (time) | |
| 318 | Data Element |
NWART | Type of network | |
| 319 | Data Element |
OBJEKTID | Object ID | |
| 320 | Data Element |
OCM_CH_PROC | Process that has lead to the change of an object | |
| 321 | Data Element |
OCM_CH_PROC | Process that has lead to the change of an object | |
| 322 | Data Element |
OCM_COMP_RES | OCM: Result of comparison of two order objects | |
| 323 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 324 | Data Element |
OCM_OBJ_TYPE | Change indicator | |
| 325 | Data Element |
O_SALDO | Order balance in order currency | |
| 326 | Data Element |
PKNUM | Control cycle number | |
| 327 | Data Element |
PKOSA_D | Cost collector for production process PROCNR | |
| 328 | Data Element |
PKPOS | Kanban item number / control cycle item | |
| 329 | Data Element |
PLART_TX | Description of the basis for scheduling | |
| 330 | Data Element |
PLGKZ | Identifier for planning with line items | |
| 331 | Data Element |
PLNAL | Group Counter | |
| 332 | Data Element |
PLNAL | Group Counter | |
| 333 | Data Element |
PLNAL | Group Counter | |
| 334 | Data Element |
PLNAL | Group Counter | |
| 335 | Data Element |
PLNAW | Application of the task list | |
| 336 | Data Element |
PLNME | Task list unit of measure | |
| 337 | Data Element |
PLNNR | Key for Task List Group | |
| 338 | Data Element |
PLNNR | Key for Task List Group | |
| 339 | Data Element |
PLNNR | Key for Task List Group | |
| 340 | Data Element |
PLNNR | Key for Task List Group | |
| 341 | Data Element |
PLNNR_REF | Number of standard networks to be copied | |
| 342 | Data Element |
PLNTY | Task List Type | |
| 343 | Data Element |
PLNTY | Task List Type | |
| 344 | Data Element |
PLNTY | Task List Type | |
| 345 | Data Element |
PLNTY | Task List Type | |
| 346 | Data Element |
PLNUM | Planned order number | |
| 347 | Data Element |
PLN_VERWE | Task list usage | |
| 348 | Data Element |
PLWEZ | Goods receipt processing time in days | |
| 349 | Data Element |
POSNR | Item number of the SD document | |
| 350 | Data Element |
POSNR | Item number of the SD document | |
| 351 | Data Element |
PRCTR | Profit Center | |
| 352 | Data Element |
PRFG_F | Check status of production version | |
| 353 | Data Element |
PRFG_G | Preliminary planning - Check status of production version | |
| 354 | Data Element |
PRFG_R | Rate-based planning - Check status of production version | |
| 355 | Data Element |
PRFG_S | BOM - check status of production version | |
| 356 | Data Element |
PROFIDNZPL | Network profile | |
| 357 | Data Element |
PRREG | Checking rule for the availability check | |
| 358 | Data Element |
PRTRV | Indicator: Project date definition | |
| 359 | Data Element |
PS_AKSTL | Requesting cost center | |
| 360 | Data Element |
PS_KZERB | Indicator: Project summarization | |
| 361 | Data Element |
PS_PLART | Basis for scheduling | |
| 362 | Data Element |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
| 363 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 364 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 365 | Data Element |
PS_PSP_PRO | Project definition | |
| 366 | Data Element |
PS_SPS_ELE | Standard WBS element | |
| 367 | Data Element |
PS_TERMBAS | Set of dates for network | |
| 368 | Data Element |
PVS_GUID | Internal Identification for PVS Objects | |
| 369 | Data Element |
QPLOS | Inspection Lot Number | |
| 370 | Data Element |
QUNUM | Number of quota arrangement | |
| 371 | Data Element |
QUPOS | Quota arrangement item | |
| 372 | Data Element |
REDKZ | Reduction indicator for scheduling | |
| 373 | Data Element |
REDKZP | Reduction indicator for scheduling (forecast) | |
| 374 | Data Element |
REDKZ_TX | Description of reduction indicator | |
| 375 | Data Element |
REVLV | Revision level | |
| 376 | Data Element |
RGEKZ | Indicator: Backflush | |
| 377 | Data Element |
RMNGA | Total confirmed rework quantity | |
| 378 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 379 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 380 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 381 | Data Element |
RSORD | Refurbishment order indicator (PM) | |
| 382 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 383 | Data Element |
RTP01 | Cost collector for repetitive manufacturing | |
| 384 | Data Element |
RTP02 | Cost collector for KANBAN | |
| 385 | Data Element |
RTP03 | Cost collector for valuated sales order stock | |
| 386 | Data Element |
RTP04 | Cost collector for external PPC | |
| 387 | Data Element |
SA_AUFNR | Run schedule header number | |
| 388 | Data Element |
SA_ELPRO | Proposed issue storage location for components | |
| 389 | Data Element |
SA_LINE1 | Production line for repetitive manufacturing | |
| 390 | Data Element |
SA_LOSBS | Upper value of the lot-size interval | |
| 391 | Data Element |
SA_LOSVN | Lower value of the lot-size interval | |
| 392 | Data Element |
SA_PRVBE | Default supply area for components | |
| 393 | Data Element |
SA_RGEKZ | Indicator: backflush for RS header | |
| 394 | Data Element |
SA_VERSI | Repetitive manufacturing allowed for version | |
| 395 | Data Element |
SA_VERTL | MRP Distribution Key | |
| 396 | Data Element |
SA_VERTO | Distribution key for quantity produced | |
| 397 | Data Element |
SCOPE_CV | Object Class | |
| 398 | Data Element |
SERAIL | Serial Number Profile | |
| 399 | Data Element |
SERNR | BOM explosion number | |
| 400 | Data Element |
SICHZ | Float after production (in days) | |
| 401 | Data Element |
SICHZ_TRM | Scheduled float after production in days | |
| 402 | Data Element |
SOBES | Special procurement type | |
| 403 | Data Element |
SOBKZ | Special Stock Indicator | |
| 404 | Data Element |
SOBSL | Special procurement type | |
| 405 | Data Element |
SPLIT_STAT | Status of an order in a split hierarchy | |
| 406 | Data Element |
STALT | Alternative BOM | |
| 407 | Data Element |
STALT | Alternative BOM | |
| 408 | Data Element |
STLAN | BOM Usage | |
| 409 | Data Element |
STLAN | BOM Usage | |
| 410 | Data Element |
STLST | BOM Statuses | |
| 411 | Data Element |
STLTY | BOM Category | |
| 412 | Data Element |
STNUM | Bill of Material | |
| 413 | Data Element |
SYSUUID_X | UUID in X form (binary) | |
| 414 | Data Element |
TABIX_D | Field defined as in SY-TABIX | |
| 415 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 416 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 417 | Data Element |
TERHW | Scheduling note from order scheduling | |
| 418 | Data Element |
TERMKZ | Scheduling type | |
| 419 | Data Element |
TERMKZP | Scheduling type (forecast) | |
| 420 | Data Element |
TERMKZ_TXT | Description of scheduling type | |
| 421 | Data Element |
TERMKZ_TXT | Description of scheduling type | |
| 422 | Data Element |
TEXT40 | Text, 40 Characters Long | |
| 423 | Data Element |
TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | |
| 424 | Data Element |
TMBAS_TX | Description of the planning type | |
| 425 | Data Element |
TPAUF | Indicator: Partial conversion | |
| 426 | Data Element |
TRMDT | Date of the last scheduling | |
| 427 | Data Element |
TXCHG | Indicator: long text changed | |
| 428 | Data Element |
TXJCD | Tax Jurisdiction | |
| 429 | Data Element |
TYPKZ | Type of object causing the load (order category) | |
| 430 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 431 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 432 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 433 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 434 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 435 | Data Element |
VAGRP | Responsible planner group/department | |
| 436 | Data Element |
VANTW | Person/Group responsible for the network | |
| 437 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 438 | Data Element |
VBOB_OB_RFMAT | Reference Material for Original Batches | |
| 439 | Data Element |
VERID | Production Version | |
| 440 | Data Element |
VERID | Production Version | |
| 441 | Data Element |
VERS_TEXT | Short text on the production version | |
| 442 | Data Element |
VORGZ | Float before production (in days) | |
| 443 | Data Element |
VORGZ_TRM | Scheduled float before production in days | |
| 444 | Data Element |
VSNMR_V | Sales document version number | |
| 445 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 446 | Data Element |
WEGXX | Path (for Multi-Level BOM Explosions) | |
| 447 | Data Element |
WEMPF | Goods recipient | |
| 448 | Data Element |
WEPOS | Goods Receipt Indicator | |
| 449 | Data Element |
WERKS_D | Plant | |
| 450 | Data Element |
WERKS_D | Plant | |
| 451 | Data Element |
WERKS_D | Plant | |
| 452 | Data Element |
WEUNB | Goods Receipt, Non-Valuated | |
| 453 | Data Element |
WEWRT | Value of goods received in local currency | |
| 454 | Data Element |
WFCID | Factory Calendar | |
| 455 | Data Element |
XFELD | Checkbox | |
| 456 | Data Element |
XFELD | Checkbox | |
| 457 | Data Element |
XFELD | Checkbox |
