Data Element list used by SAP ABAP Table EPM_TREE_STR (Plant Manager: Structure for Quantity Variances)
SAP ABAP Table
EPM_TREE_STR (Plant Manager: Structure for Quantity Variances) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /CUM/AUEST | CU: Automatic Copy of Estimated Costs | ||
| 2 | /CUM/CMNUM | CU: Construction Measure Number | ||
| 3 | /CUM/DESGUID | CU: GUID of Design Document | ||
| 4 | /CUM/DESNUM | CU: Design Number | ||
| 5 | /CUM/INDCU | CU: Order is Used for Compatible Units | ||
| 6 | /CUM/INTCUNR | CU: Internal CU Number in a Work Order | ||
| 7 | ABGR_SCHL | Results Analysis Key | ||
| 8 | AD_ADDRNUM | Address number | ||
| 9 | AENNR | Change Number | ||
| 10 | AENNR | Change Number | ||
| 11 | AENNR | Change Number | ||
| 12 | AM_UMWKZ | Reason for environmental investment | ||
| 13 | ATRKZ | Request ID | ||
| 14 | AUDISP | Ind: Reservation applicable to MRP;Purc. req. is created | ||
| 15 | AUFABKRS | Processing group | ||
| 16 | AUFAEDAT | Change date for Order Master | ||
| 17 | AUFAENAM | Last changed by | ||
| 18 | AUFART | Order Type | ||
| 19 | AUFERFDAT | Created on | ||
| 20 | AUFERFNAM | Entered by | ||
| 21 | AUFIDAT2 | Technical completion date | ||
| 22 | AUFKALSM | Costing Sheet | ||
| 23 | AUFKOSTV | Responsible cost center | ||
| 24 | AUFKSTAR | Settlement cost element | ||
| 25 | AUFLOEKZ | Deletion flag | ||
| 26 | AUFLTEXT | Long Text Exists | ||
| 27 | AUFNR | Order Number | ||
| 28 | AUFREFNR | Reference order number | ||
| 29 | AUFSOWRK | Location plant | ||
| 30 | AUFSTKZ | Identifier for statistical order | ||
| 31 | AUFTEXT | Description | ||
| 32 | AUFTYP | Order category | ||
| 33 | AUFUSER4 | Estimated total costs of order | ||
| 34 | AUFWAERS | Order Currency | ||
| 35 | AUFZSCHL | Overhead key | ||
| 36 | AWSLS | Variance Key | ||
| 37 | BALIMSGTY | Application Log: Message Type Visualization | ||
| 38 | BALPROBCLH | Application Log: Log problem class | ||
| 39 | BASMN | Base quantity | ||
| 40 | BASMN | Base quantity | ||
| 41 | BASMN | Base quantity | ||
| 42 | BEDID | ID of the capacity requirements record | ||
| 43 | BEDID | ID of the capacity requirements record | ||
| 44 | BEDID | ID of the capacity requirements record | ||
| 45 | BEMOT | Accounting Indicator | ||
| 46 | BERID | MRP Area | ||
| 47 | BKTXT | Document Header Text | ||
| 48 | BLDAT | Document Date in Document | ||
| 49 | BREAKS | Indicator: Scheduling allowing for breaks | ||
| 50 | BSDIF | Difference betw. rqmts. date and order date in fact.cal.days | ||
| 51 | BUDAT | Posting Date in the Document | ||
| 52 | BUKRS | Company Code | ||
| 53 | CCKEY | Cost collector key | ||
| 54 | CCOBJID | Object ID | ||
| 55 | CC_CONF_KEY | Identical object | ||
| 56 | CFB_ADTDAYS | Additional Days | ||
| 57 | CFB_BBD_PPPI | Best-Before Date (BBD)/ Shelf Life Expiration Date (SLED) | ||
| 58 | CFB_DATOFM | Date of Manufacture | ||
| 59 | CHAR1 | Single-Character Flag | ||
| 60 | CHAR46 | Comments on runtime measurement | ||
| 61 | CHARG_D | Batch Number | ||
| 62 | CIM_COUNT | Internal counter | ||
| 63 | CIM_COUNT | Internal counter | ||
| 64 | CIM_COUNT | Internal counter | ||
| 65 | CKML_F_PROCNR | Production Process | ||
| 66 | CKML_PROZESS_TYP | Process Category (Procurement/Consumption) | ||
| 67 | CK_LOSGR | Costing lot size | ||
| 68 | CN_COSTUPD | Costs are updated | ||
| 69 | COIS_ICON_ORDER_KIND | Order Icon | ||
| 70 | COMP_CALC | Indicator: Components will not be costed | ||
| 71 | COWB_CONF_TYPE_TEXT | Short Text for Confirmation Type | ||
| 72 | COWB_SCRAP_TYPE_TEXT | Short Text for Scrap Type | ||
| 73 | CO_ABARB | Confirmation: Degree of processing | ||
| 74 | CO_AGRND | Reason for Variance | ||
| 75 | CO_APLZL | General counter for order | ||
| 76 | CO_APRIO | Order priority | ||
| 77 | CO_APROZ | Scrap percentage | ||
| 78 | CO_APROZ | Scrap percentage | ||
| 79 | CO_ASTEX | User status active | ||
| 80 | CO_ASTTX | Field displaying user status | ||
| 81 | CO_AUFLD | Date of BOM Explosion/Routing Transfer | ||
| 82 | CO_AUFPL | Routing number of operations in the order | ||
| 83 | CO_AUFPL | Routing number of operations in the order | ||
| 84 | CO_AUFPL | Routing number of operations in the order | ||
| 85 | CO_BSFAK | Confirmation factor confirmed qty. for order quantity | ||
| 86 | CO_CHG_TIME | Changed at | ||
| 87 | CO_COLORDPRC | Collective order with/without automatic goods movement | ||
| 88 | CO_DISPO | MRP controller for the order | ||
| 89 | CO_FTRMI | Actual release date | ||
| 90 | CO_FTRMP | Planned release date | ||
| 91 | CO_FTRMS | Scheduled release date | ||
| 92 | CO_FTRPS | Scheduled release date (forecast) | ||
| 93 | CO_GETRI | Confirmed Order Finish Date | ||
| 94 | CO_GEUZI | Confirmed order finish (time) | ||
| 95 | CO_GIAMG | Expected variance from planned qty to be delivered to stock | ||
| 96 | CO_GLTPP | Finish date (forecast) | ||
| 97 | CO_GLTPS | Scheduled forecast finish | ||
| 98 | CO_GLTRI | Actual finish date | ||
| 99 | CO_GLTRP | Basic finish date | ||
| 100 | CO_GLTRS | Scheduled finish | ||
| 101 | CO_GLUPP | Forecast finish (time) | ||
| 102 | CO_GLUPS | Scheduled forecast finish time | ||
| 103 | CO_GLUZP | Basic finish (time) | ||
| 104 | CO_GLUZS | Scheduled finish time | ||
| 105 | CO_GMEIN | Common unit of measure for all order items | ||
| 106 | CO_GRDTX | Text describing the reason for a variance in a confirmation | ||
| 107 | CO_GSBTR | Overall commitment date | ||
| 108 | CO_GSTPP | Forecast start date | ||
| 109 | CO_GSTPS | Scheduled forecast start | ||
| 110 | CO_GSTRI | Actual start date | ||
| 111 | CO_GSTRP | Basic start date | ||
| 112 | CO_GSTRS | Scheduled start | ||
| 113 | CO_GSUPP | Forecast start (time) | ||
| 114 | CO_GSUPS | Scheduled start time (Forecast) | ||
| 115 | CO_GSUZI | Actual start time | ||
| 116 | CO_GSUZP | Basic start time | ||
| 117 | CO_GSUZS | Scheduled Start (Time) | ||
| 118 | CO_GWEMG | Delivered quantity | ||
| 119 | CO_IASMG | Scrap confirmed for order | ||
| 120 | CO_IGMNG | Yield confirmed from order confirmation | ||
| 121 | CO_KSTEMPF | Indicator: Direct cost collector | ||
| 122 | CO_LAUFNR | Leading order in current processing | ||
| 123 | CO_LKNOT | Left node in collective order | ||
| 124 | CO_MATNR | Material Number for Order | ||
| 125 | CO_MATXT | Material description | ||
| 126 | CO_MBAUGR | Superior assembly | ||
| 127 | CO_MES_INT_ROUTINGID | Key of a Routing from an ME System | ||
| 128 | CO_MES_MAX_GAMNG | Maximum Value of Total Order Quantity After Distribution | ||
| 129 | CO_MIMEZ | Expected yield variance | ||
| 130 | CO_MLTPS | Order with multiple items | ||
| 131 | CO_M_VERF | Message Category in Availability Log | ||
| 132 | CO_NAUCOST | Indicator: Do not cost automatically | ||
| 133 | CO_NAUTERM | Indicator: Do not schedule automatically | ||
| 134 | CO_NOPCOST | Do not calculate planned costs for order | ||
| 135 | CO_PENDD | Outline finish of collective order (date) | ||
| 136 | CO_PENDT | Outline finish time | ||
| 137 | CO_PLAUF | Date for routing transfer | ||
| 138 | CO_POSNR | Order item number | ||
| 139 | CO_PRODNET | Indicator: Order is part of collective order | ||
| 140 | CO_PRODPRF | Production Scheduling Profile | ||
| 141 | CO_PSTARTD | Outline start of collective network (date) | ||
| 142 | CO_PSTARTT | Start time of a collective order | ||
| 143 | CO_RKNOT | Right node of a collective order | ||
| 144 | CO_RUECK | Completion confirmation number for the operation | ||
| 145 | CO_STTXT | System Status | ||
| 146 | CO_TEILNET | Number of superior network | ||
| 147 | CO_UPTER | Indicator: Change to Scheduled Dates | ||
| 148 | CO_VFMNG | Committed quantity for order acc. to ATP check components | ||
| 149 | CREA_APL | Application code, where the order/network was created | ||
| 150 | CR_OBJID | Object ID of the resource | ||
| 151 | CR_OBJID | Object ID of the resource | ||
| 152 | CR_OBJTY | Object types of the CIM resource | ||
| 153 | CR_OBJTY | Object types of the CIM resource | ||
| 154 | CSPLIT | Apportionment structure | ||
| 155 | CUOBJ | Configuration (internal object number) | ||
| 156 | CY_SEQNR | Seq. number order | ||
| 157 | C_TIME | Time created | ||
| 158 | DATUV | Valid-From Date | ||
| 159 | DATUV | Valid-From Date | ||
| 160 | DZKRIZ | Counter for additional criteria | ||
| 161 | EPM_PERC | KPI Deviation Target/Actual (Percent) | ||
| 162 | EPM_VALUE | Value of Key Figure | ||
| 163 | FEVOR | Production Supervisor | ||
| 164 | FHORI | Scheduling Margin Key for Floats | ||
| 165 | FKBER | Functional Area | ||
| 166 | FLG_AOB | Indicator: relationships | ||
| 167 | FLG_ARBEI | Indicator: Default value work is relevant | ||
| 168 | FREIZ | Release period (in days) | ||
| 169 | GAMNG | Total order quantity | ||
| 170 | GASMG | Total scrap quantity in the order | ||
| 171 | GSBER | Business Area | ||
| 172 | HISTU | Level (in Multi-Level BOM Explosions) | ||
| 173 | IM_ABUKRS | Requesting company code | ||
| 174 | IM_PROFIL | Investment measure profile | ||
| 175 | IM_SIZECL | Scale of investment objects | ||
| 176 | IWERK | Maintenance Planning Plant | ||
| 177 | IZWEK | Reason for investment | ||
| 178 | JV_ETYPE | Equity type | ||
| 179 | JV_JIBCL | JIB/JIBE Class | ||
| 180 | JV_JIBSA | JIB/JIBE Subclass A | ||
| 181 | JV_NAME | Joint venture | ||
| 182 | JV_OR_CO | JV original cost object | ||
| 183 | JV_OTYPE | Joint Venture Object Type | ||
| 184 | JV_RECIND | Recovery Indicator | ||
| 185 | J_OBJNR | Object number | ||
| 186 | J_STSMA | Status Profile | ||
| 187 | KALKVARIST | Costing variant for actual costs | ||
| 188 | KALKVARPLN | Costing variant for planned costs | ||
| 189 | KALSMA_CH | Search procedure for batch determination | ||
| 190 | KALSN | Calendar Selection for Order | ||
| 191 | KAPPL | Application | ||
| 192 | KAPVERSA | Version of Available Capacity | ||
| 193 | KBED_D | Ind: do not create capacity requirements | ||
| 194 | KDAUF | Sales Order Number | ||
| 195 | KDPOS | Item number in Sales Order | ||
| 196 | KOKRS | Controlling Area | ||
| 197 | KUNAG | Sold-to party | ||
| 198 | KVEWE | Usage of the Condition Table | ||
| 199 | KZAVC | Indicator for type of availability check | ||
| 200 | K_SALDO | Order balance in controlling-area currency | ||
| 201 | LGORT_D | Storage location | ||
| 202 | LOSBS | To Lot Size | ||
| 203 | LOSDIV | Lot size divisor | ||
| 204 | LOSGRBIS | To lot size | ||
| 205 | LOSGRVON | From Lot Size | ||
| 206 | LOSVN | From Lot Size | ||
| 207 | LTXTSP | Long Text Language | ||
| 208 | LZEIH | Unit for maximum storage period | ||
| 209 | MANDT | Client | ||
| 210 | MATNR | Material Number | ||
| 211 | MATNR | Material Number | ||
| 212 | MAUFNR | Number of superior order | ||
| 213 | MAXLZ | Maximum storage period | ||
| 214 | MDV01 | Production line | ||
| 215 | MDV02 | Planning identification 2 | ||
| 216 | MEINS | Base Unit of Measure | ||
| 217 | MEINS | Base Unit of Measure | ||
| 218 | NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 219 | NO_DISP_PLUS | Effective for Materials Planning | ||
| 220 | OBJEKTID | Object ID | ||
| 221 | OBJEKT_ID | ID/Object key | ||
| 222 | OCM_CH_PROC | Process that has lead to the change of an object | ||
| 223 | OCM_COMP_RES | OCM: Result of comparison of two order objects | ||
| 224 | OCM_OBJ_TYPE | Change indicator | ||
| 225 | O_SALDO | Order balance in order currency | ||
| 226 | PERTR | Planned opening date in planned order | ||
| 227 | PKOSA_D | Cost collector for production process PROCNR | ||
| 228 | PLAFX | Firming indicator for planned order data | ||
| 229 | PLGKZ | Identifier for planning with line items | ||
| 230 | PLNAL | Group Counter | ||
| 231 | PLNAW | Application of the task list | ||
| 232 | PLNME | Task list unit of measure | ||
| 233 | PLNNR | Key for Task List Group | ||
| 234 | PLNTY | Task List Type | ||
| 235 | PLN_VERWE | Task list usage | ||
| 236 | PLWRK | Planning Plant | ||
| 237 | POSNR | Item number of the SD document | ||
| 238 | POSNR | Item number of the SD document | ||
| 239 | PRCTR | Profit Center | ||
| 240 | PROFIDNZPL | Network profile | ||
| 241 | PS_AKSTL | Requesting cost center | ||
| 242 | PS_KZERB | Indicator: Project summarization | ||
| 243 | PS_PLART | Basis for scheduling | ||
| 244 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 245 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 246 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 247 | PS_PSP_PRO | Project definition | ||
| 248 | QPLOS | Inspection Lot Number | ||
| 249 | QPROZENT | Unit for the Rate (Percent) | ||
| 250 | RC_VERF | Result of availability check | ||
| 251 | REDKZ | Reduction indicator for scheduling | ||
| 252 | REDKZP | Reduction indicator for scheduling (forecast) | ||
| 253 | REVLV | Revision level | ||
| 254 | RGEKZ | Indicator: Backflush | ||
| 255 | RMNGA | Total confirmed rework quantity | ||
| 256 | RSNUM | Number of reservation/dependent requirements | ||
| 257 | RSNUM | Number of reservation/dependent requirements | ||
| 258 | RSORD | Refurbishment order indicator (PM) | ||
| 259 | RU_LMNGA | Yield currently to be confirmed | ||
| 260 | RU_RMNGA | Current rework quantity to be confirmed | ||
| 261 | RU_VORME | Confirmation unit of measure | ||
| 262 | RU_XMNGA | Scrap currently to be confirmed | ||
| 263 | SA_AUFNR | Run schedule header number | ||
| 264 | SA_CHARG | Receiving batch for repetitive manufacturing | ||
| 265 | SA_ERFME | Unit of measure for backflush quantity and for actual scrap | ||
| 266 | SA_ERFMG | Backflush quantity in repetitive manufacturing | ||
| 267 | SA_GRUND | Reason for scrap | ||
| 268 | SA_MNG04 | Scrap quantity | ||
| 269 | SA_ZPUNKT | Reporting Point | ||
| 270 | SCOPE_CV | Object Class | ||
| 271 | SICHZ | Float after production (in days) | ||
| 272 | SICHZ_TRM | Scheduled float after production in days | ||
| 273 | SOBKZ | Special Stock Indicator | ||
| 274 | SPLIT_STAT | Status of an order in a split hierarchy | ||
| 275 | STALT | Alternative BOM | ||
| 276 | STLAN | BOM Usage | ||
| 277 | STLST | BOM Statuses | ||
| 278 | STLTY | BOM Category | ||
| 279 | STNUM | Bill of Material | ||
| 280 | SYSUUID_X | UUID in X form (binary) | ||
| 281 | TABIX_D | Field defined as in SY-TABIX | ||
| 282 | TERHW | Scheduling note from order scheduling | ||
| 283 | TERMKZ | Scheduling type | ||
| 284 | TERMKZP | Scheduling type (forecast) | ||
| 285 | TEXT40 | Text, 40 Characters Long | ||
| 286 | TRMDT | Date of the last scheduling | ||
| 287 | TXJCD | Tax Jurisdiction | ||
| 288 | TYPKZ | Type of object causing the load (order category) | ||
| 289 | VAGRP | Responsible planner group/department | ||
| 290 | VBELN | Sales and Distribution Document Number | ||
| 291 | VERID | Production Version | ||
| 292 | VORGZ | Float before production (in days) | ||
| 293 | VORGZ_TRM | Scheduled float before production in days | ||
| 294 | VSNMR_V | Sales document version number | ||
| 295 | WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 296 | WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 297 | WERKS_D | Plant | ||
| 298 | WFCID | Factory Calendar | ||
| 299 | WOGXXX | Total Value in Object Currency | ||
| 300 | WOGXXX | Total Value in Object Currency | ||
| 301 | WOGXXX | Total Value in Object Currency |