Data Element list used by SAP ABAP Table CNMMDATES_PSP (Scheduling Structure for Proj.-Oriented Mat. Handling (WBS))
SAP ABAP Table
CNMMDATES_PSP (Scheduling Structure for Proj.-Oriented Mat. Handling (WBS)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSKZ | Rejection Indicator | ||
| 2 | ANFNR | RFQ Number | ||
| 3 | ASTAT | RFQ status | ||
| 4 | AUFNR | Order Number | ||
| 5 | AUFNR_PM | Order Number of a Maintenance Order | ||
| 6 | BADAT | Requisition (request) date | ||
| 7 | BANFN | Purchase requisition number | ||
| 8 | BDTER | Requirements date for the component | ||
| 9 | BNFPO | Item number of purchase requisition | ||
| 10 | BSTNR | Purchase order number | ||
| 11 | BUDAT_MSEG | Posting Date of Material Document | ||
| 12 | BWART | Movement type (inventory management) | ||
| 13 | CHAR30 | 30 Characters | ||
| 14 | CNMM_ANFPS | Item Number of RFQ | ||
| 15 | CNMM_BSTPO | Purchase Order Item Number | ||
| 16 | CNMM_MBLPO | Item in Material Document | ||
| 17 | CNMM_XEKBE | Indicator that the purchase order history exists | ||
| 18 | CNMM_XEKES | Indicator that confirmations exist | ||
| 19 | CNMM_XEKET | Indicator That Schedule Lines Exist | ||
| 20 | CN_EINDT | Delivery Date of Purchase Order | ||
| 21 | CN_EINDTPO | Delivery Date of Purchase Order Item | ||
| 22 | CO_GLTRP | Basic finish date | ||
| 23 | CO_GLTRS | Scheduled finish | ||
| 24 | CO_GSTRP | Basic start date | ||
| 25 | CO_GSTRS | Scheduled start | ||
| 26 | ELIKZ | "Delivery Completed" Indicator | ||
| 27 | ELIKZ_FAUF | Production Order Final Delivery | ||
| 28 | EREKZ | Final Invoice Indicator | ||
| 29 | FRGDT | Purchase Requisition Release Date | ||
| 30 | KWAEDAT | Change Date for Purchase Order in Calendar Weeks | ||
| 31 | KWBADAT | Creation Date for Purchase Order in Calendar Weeks | ||
| 32 | KWBDTER1 | Calendar Week of Requirements Date for a Reservation | ||
| 33 | KWBUDAT_MSEG | Posting Date for Material Document in Calendar Weeks | ||
| 34 | KWEINDT | Delivery Date of Item in Purch.Requisition in Calendar Weeks | ||
| 35 | KWFRGDT | Calendar Week of Release Date of Purchase Requsition | ||
| 36 | KWGLTRP | Calendar Week of Basic Finish Dates of Production Order | ||
| 37 | KWGLTRS | Calendar Week of Scheduled Finish of Production Order | ||
| 38 | KWGSTRP | Calendar Week of Basic Start Date of Production Order | ||
| 39 | KWGSTRS | Calendar Week of Scheduled Start of Production Order | ||
| 40 | KWLFDAT | Delivery Date from Purchase Requisition in Calendar Weeks | ||
| 41 | KWPEDTR | Calendar Week of Basic Finish Dates of Planned Order | ||
| 42 | KWPSTTR | Calendar Week of Basic Start Date of Planned Order | ||
| 43 | KZEAR | Final issue for this reservation | ||
| 44 | MAKTX | Material description | ||
| 45 | MATNR | Material Number | ||
| 46 | MBLNR | Number of Material Document | ||
| 47 | MJAHR | Year of material document | ||
| 48 | PAEDT | Purchasing Document Item Change Date | ||
| 49 | PEDTR | Order finish date in the planned order | ||
| 50 | PLNUM | Planned order number | ||
| 51 | PM_GLTRP | Basic Finish Date of Maintenance Order | ||
| 52 | PM_GLTRS | Scheduled Finish Date of a Maintenance Order | ||
| 53 | PM_GSTRP | Basic Start Date of a Maintenance Order | ||
| 54 | PM_GSTRS | Scheduled Start Date of a Maintenance Order | ||
| 55 | PM_KWGLTRP | Calendar Week of Basic Date of Maintenance Order | ||
| 56 | PM_KWGLTRS | Calendar Week of Scheduled Finish Date of Maintenance Order | ||
| 57 | PM_KWGSTRP | Calendar Week of Basic Start Date of Maintenance Order | ||
| 58 | PM_KWGSTRS | Calendar Week of Scheduled Start of Maintenance Order | ||
| 59 | POSNR | Item number of the SD document | ||
| 60 | PSTTR | Order start date in planned order | ||
| 61 | PS_POSNR | WBS Element | ||
| 62 | RSNUM | Number of reservation/dependent requirements | ||
| 63 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 64 | SHKZG | Debit/Credit Indicator | ||
| 65 | VBELN | Sales and Distribution Document Number | ||
| 66 | WERKS_D | Plant |