Data Element list used by SAP ABAP Table EAMS_S_SP_TL_OPERATION (Business Object Task List - Operation Data)
SAP ABAP Table
EAMS_S_SP_TL_OPERATION (Business Object Task List - Operation Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDCOMPARE_CORE | Reference Element PM/PS | ||
| 2 | AEDAT | Last Changed On | ||
| 3 | AENAM | Name of Person Who Changed Object | ||
| 4 | AFAKT | Execution Factor | ||
| 5 | ANDAT | Date Record Created on | ||
| 6 | ANFKOKRS | Controlling area of the requesting cost center | ||
| 7 | ANLZU | Syst.Condition | ||
| 8 | ANLZUX | Operation Status Text | ||
| 9 | ANNAM | User Who Created Record | ||
| 10 | ANZKAP | Number of capacities required | ||
| 11 | ANZMS | Number of employees | ||
| 12 | APROZENT | Work percentage | ||
| 13 | AP_KTEXT | Short text for the work center | ||
| 14 | ARBEIT | Work involved in the activity | ||
| 15 | ARBEITE | Unit for work | ||
| 16 | ARBPL | Work center | ||
| 17 | BANFN | Purchase requisition number | ||
| 18 | BAUTX | Description of PM Assembly | ||
| 19 | BMEIH | Operation order quantity unit | ||
| 20 | BMSCH | Base Quantity | ||
| 21 | BMVRG | Purchase order quantity operation | ||
| 22 | BNFPO | Item number of purchase requisition | ||
| 23 | CO_FRDLB | Indicator: Externally processed op. with subcontracting | ||
| 24 | CR_VERTN | Distr.cap.reqmts (plant maint.,process order, network) | ||
| 25 | CR_VERTXT | Description of the distribution key | ||
| 26 | DAUNOR | Normal duration of the activity | ||
| 27 | DAUNORE | Normal duration/unit | ||
| 28 | EAMWS_PRTKZ | Object Is a Production Resource/Tool | ||
| 29 | EAMWS_SAFETY_CHARACTERISTIC | Safety Relevance/Action | ||
| 30 | EBELN | Purchasing Document Number | ||
| 31 | EBELP | Item Number of Purchasing Document | ||
| 32 | EKNAM | Description of purchasing group | ||
| 33 | EKORG | Purchasing organization | ||
| 34 | EKOTX | Description of purchasing organization | ||
| 35 | EPEIN | Price unit | ||
| 36 | EQUNR | Equipment Number | ||
| 37 | INDET | Calculation key | ||
| 38 | INDTX | Description of the calculation key | ||
| 39 | INFNR | Number of purchasing info record | ||
| 40 | IPREI | Net Price in Purchasing Info Record | ||
| 41 | ISTRU | Assembly | ||
| 42 | KSTAR | Cost Element | ||
| 43 | KTEXT | General Name | ||
| 44 | KTSCH | Standard text key | ||
| 45 | KTX01 | Description of technical object | ||
| 46 | LGRP_TXT | Description of the wage group | ||
| 47 | LGTXT | Wage Type Long Text | ||
| 48 | LIFNR | Account Number of Vendor or Creditor | ||
| 49 | LOHNART | Wage type | ||
| 50 | LOHNGRP | Wage group | ||
| 51 | LSTAR | Activity Type | ||
| 52 | LTXA1 | Operation short text | ||
| 53 | LTXA2 | Second line of the description | ||
| 54 | MATKL | Material Group | ||
| 55 | MDLID | Model ID for charge calculation | ||
| 56 | MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 57 | MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 58 | MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 59 | NAME1 | Name | ||
| 60 | PACKNO | Package number | ||
| 61 | PLIFZ | Planned delivery time in days | ||
| 62 | PLIFZ | Planned delivery time in days | ||
| 63 | PLNAL | Group Counter | ||
| 64 | PLNKN | Number of the task list node | ||
| 65 | PLNNR | Key for Task List Group | ||
| 66 | PLNNR | Key for Task List Group | ||
| 67 | PLNTY | Task List Type | ||
| 68 | PLNTY | Task List Type | ||
| 69 | PLTXT | Description of functional location | ||
| 70 | PRT_KZ | Indicator: PRT Exists | ||
| 71 | QL_SEARCH | Search term for qualification requirements | ||
| 72 | QUALF | Suitability | ||
| 73 | QULF_TEXT | Text for suitability | ||
| 74 | SLWID | Key word ID for user-defined fields | ||
| 75 | SLWORT | Key word for user-defined fields | ||
| 76 | SLWORT | Key word for user-defined fields | ||
| 77 | SLWORT | Key word for user-defined fields | ||
| 78 | SLWORT | Key word for user-defined fields | ||
| 79 | SLWORT | Key word for user-defined fields | ||
| 80 | SLWORT | Key word for user-defined fields | ||
| 81 | SLWORT | Key word for user-defined fields | ||
| 82 | SLWORT | Key word for user-defined fields | ||
| 83 | SLWORT | Key word for user-defined fields | ||
| 84 | SLWORT | Key word for user-defined fields | ||
| 85 | SLWORT | Key word for user-defined fields | ||
| 86 | SLWORT | Key word for user-defined fields | ||
| 87 | SORTI | Sort Term for Non-Stock Info Records | ||
| 88 | STEUS | Control key | ||
| 89 | STEUTXT | Control key description | ||
| 90 | STEXT | Object Name | ||
| 91 | TPLNR | Functional Location | ||
| 92 | USRCHAR10 | User field with 10 characters | ||
| 93 | USRCHAR10 | User field with 10 characters | ||
| 94 | USRCHAR20 | User field with 20 characters | ||
| 95 | USRCHAR20 | User field with 20 characters | ||
| 96 | USRCUKY | User field: Unit for value fields | ||
| 97 | USRCUKY | User field: Unit for value fields | ||
| 98 | USRCURR13 | User-defined field for values (length 10,3) | ||
| 99 | USRCURR13 | User-defined field for values (length 10,3) | ||
| 100 | USRDATE | User field for date | ||
| 101 | USRDATE | User field for date | ||
| 102 | USRFLAG | User-defined field: Indicator for reports | ||
| 103 | USRFLAG | User-defined field: Indicator for reports | ||
| 104 | USRQUAN13 | User field for quantity (length 10.3) | ||
| 105 | USRQUAN13 | User field for quantity (length 10.3) | ||
| 106 | USRUNIT | User field: Unit for quantity fields | ||
| 107 | USRUNIT | User field: Unit for quantity fields | ||
| 108 | UVORN | Suboperation | ||
| 109 | UVORN | Suboperation | ||
| 110 | VG_EKGRP | Purchasing group for external processing | ||
| 111 | VORME | Unit of measure for activity | ||
| 112 | VORNR | Operation/Activity Number | ||
| 113 | VORNR | Operation/Activity Number | ||
| 114 | WAERS | Currency Key | ||
| 115 | WERKS_D | Plant |