Data Element list used by SAP ABAP Table CNDOK (Key Word Structure (Distinction between Networks and Orders))
SAP ABAP Table
CNDOK (Key Word Structure (Distinction between Networks and Orders)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CN_ARBEL | Work element number | |
2 | ![]() |
CN_DEFAULT | Default values for entry lines in collective confirmation | |
3 | ![]() |
CN_ELEMENT | Activity element number (work/external/general costs) | |
4 | ![]() |
CN_FRDEL | External processing element | |
5 | ![]() |
CN_KSTEL | General costs element number | |
6 | ![]() |
CN_LOSVG | Quantity of an external network activity | |
7 | ![]() |
CN_LTXA1 | Network activity description | |
8 | ![]() |
CN_NLFZV | Activity related offset | |
9 | ![]() |
CN_PCOST | Calculation of planned costs | |
10 | ![]() |
CN_PLNAL | Alternative to a standard network | |
11 | ![]() |
CN_PLNNR | Standard network number | |
12 | ![]() |
CN_SCHINST | Schedule maintenance/service orders | |
13 | ![]() |
CN_SUBNT | Subnetwork number | |
14 | ![]() |
CN_VBELV | Original Document | |
15 | ![]() |
CN_VERTN | Distribution key for general costs activities | |
16 | ![]() |
CN_VORNR | Activity number in network and standard network | |
17 | ![]() |
CO_AUFNR | Order number | |
18 | ![]() |
CO_PCOST | Determine Plan Costs: 1/2/3 | |
19 | ![]() |
FLG_CO_MLS | Indicator: Copy milestones | |
20 | ![]() |
GRPSPNR | Grouping WBS element | |
21 | ![]() |
KZEKL | Indicator: Unit costing exists | |
22 | ![]() |
NET_SHIFT | Scheduling indicator: Shift network | |
23 | ![]() |
NW_AUART | Network type | |
24 | ![]() |
NW_AUFNR | Network number | |
25 | ![]() |
NW_AUFNR | Network number | |
26 | ![]() |
NW_POSNR | Component item | |
27 | ![]() |
NW_PRCTYPE | Procurement Type | |
28 | ![]() |
NW_REFNR | Number of network to be copied | |
29 | ![]() |
POSNR_VA | Sales Document Item | |
30 | ![]() |
RFS_ARBELM | Sequence key for the work element (check) | |
31 | ![]() |
RFS_EIGVRG | Sequence key for internally processed activity (check) | |
32 | ![]() |
RFS_FRDELM | Sequence key for externally processed element (check) | |
33 | ![]() |
RFS_FRDVRG | Sequence key for externally processed activity (check) | |
34 | ![]() |
RFS_KOSELM | Sequence key for general costs element (check) | |
35 | ![]() |
RFS_KSTVRG | Sequence key for general costs activity (check) | |
36 | ![]() |
SCHED_END | Scheduling aligned with activity finish date | |
37 | ![]() |
SCHED_START | Scheduling aligned with activity start date | |
38 | ![]() |
TCJO1ABGL | Order value for closed orders | |
39 | ![]() |
TCJO1ADDKZ | Appended plan update | |
40 | ![]() |
TCJO1DSPKZ | Order Plan Values as Assigned Funds in the Planning Phase | |
41 | ![]() |
TCJO1FREI | Order value for orders being executed | |
42 | ![]() |
TCJO1LOEKZ | Order value for orders with deletion indicators | |
43 | ![]() |
TCJO1PLAN | Order values for orders in planning phase | |
44 | ![]() |
VBELN_VA | Sales Document |