Data Element list used by SAP ABAP Table OPR_CLASS_DATA_MASS (Data for the Class of Operations)
SAP ABAP Table
OPR_CLASS_DATA_MASS (Data for the Class of Operations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AAUFG | Indicator: Work center operation set | ||
| 2 | ABLIPKZ | Indicator: simultaneous teardown and wait | ||
| 3 | AEDAT | Last Changed On | ||
| 4 | AENAM | Name of Person Who Changed Object | ||
| 5 | AENNR | Change Number | ||
| 6 | AFAKT | Execution Factor | ||
| 7 | ANDAT | Date Record Created on | ||
| 8 | ANFKO | Requesting cost center | ||
| 9 | ANFKOKRS | Controlling area of the requesting cost center | ||
| 10 | ANLZU | Syst.Condition | ||
| 11 | ANNAM | User Who Created Record | ||
| 12 | ANZKAP | Number of capacities required | ||
| 13 | ANZMS | Number of employees | ||
| 14 | APROZENT | Work percentage | ||
| 15 | ARBEIT | Work involved in the activity | ||
| 16 | ARBEITE | Unit for work | ||
| 17 | ARBPL | Work center | ||
| 18 | AUSCHUFAK | Scrap factor | ||
| 19 | BMEIH | Operation order quantity unit | ||
| 20 | BMSCH | Base Quantity | ||
| 21 | BMVRG | Purchase order quantity operation | ||
| 22 | BUKRS | Company Code | ||
| 23 | CAPOC | Type of CAPP calculation at order creation | ||
| 24 | CIM_COUNT | Internal counter | ||
| 25 | CIM_COUNT | Internal counter | ||
| 26 | CK_KALKZ | Cost | ||
| 27 | CK_SELKZ | Indicator for Relevancy to Costing | ||
| 28 | CLINT | Internal Class Number | ||
| 29 | CO_FRDLB | Indicator: Externally processed op. with subcontracting | ||
| 30 | CO_PRZNR | Business Process | ||
| 31 | CPCS_ECN_TO | To change number | ||
| 32 | CP_OBZOFFB | Reference date for start of sub-operation | ||
| 33 | CP_OBZOFFE | Reference date for finish of sub-operation | ||
| 34 | CP_OEHOFFB | Unit for offset to start | ||
| 35 | CP_OEHOFFE | Unit for offset to finish | ||
| 36 | CP_OOFFSTB | Offset to sub-operation start | ||
| 37 | CP_OOFFSTE | Offset to sub-operation finish | ||
| 38 | CP_OPRID | External operation ID | ||
| 39 | CP_UMREN | Denominator for converting rtg and op units of measure | ||
| 40 | CP_UMREZ | Numerator for converting task list and oper. un. of measure | ||
| 41 | CR_OBJTY | Object types of the CIM resource | ||
| 42 | CR_PDEST | Printer for shop papers | ||
| 43 | CR_RS_ANZ | Number of confirmation slips | ||
| 44 | CR_VERTN | Distr.cap.reqmts (plant maint.,process order, network) | ||
| 45 | DATUB | Valid-to date | ||
| 46 | DATUV | Valid-From Date | ||
| 47 | DAUDEHN | Indicator: flexible duration | ||
| 48 | DAUMIN | Minimum activity duration | ||
| 49 | DAUMINE | Unit for the minimum duration | ||
| 50 | DAUNOR | Normal duration of the activity | ||
| 51 | DAUNORE | Normal duration/unit | ||
| 52 | DFAKT | Average execution factor | ||
| 53 | DZCODE | Reference number for standard value code | ||
| 54 | DZEIER | Unit for the break time | ||
| 55 | DZEILM | Unit for the maximum wait time | ||
| 56 | DZEILP | Unit for the required wait time | ||
| 57 | DZEIMB | Unit for the minimum processing time | ||
| 58 | DZEIMU | Unit for the minimum overlap time | ||
| 59 | DZEITM | Unit for the minimum move time | ||
| 60 | DZEITN | Unit for the standard move time | ||
| 61 | DZEIWM | Unit for the minumum queue time | ||
| 62 | DZEIWN | Unit for the standard queue time | ||
| 63 | DZERMA | Type of standard value calculation | ||
| 64 | DZGDAT | Date when the standard value was calculated | ||
| 65 | DZLMAX | Maximum wait time | ||
| 66 | DZLPRO | Minimum wait time | ||
| 67 | DZMERH | Break | ||
| 68 | DZMINB | Minimum processing time | ||
| 69 | DZMINU | Minimum overlap time | ||
| 70 | DZTMIN | Minimum move time | ||
| 71 | DZTNOR | Standard move time | ||
| 72 | DZULNR | Basis for standard value calculation | ||
| 73 | DZWMIN | Minimum queue time | ||
| 74 | DZWNOR | Standard queue time | ||
| 75 | EBELN | Purchasing Document Number | ||
| 76 | EBELP | Item Number of Purchasing Document | ||
| 77 | EBORT | Installation Point for Subitem | ||
| 78 | EINSCHRA | Constraint on the basic start date for the activity | ||
| 79 | EINSCHRE | Constraint on the finish date of the activity | ||
| 80 | EKORG | Purchasing organization | ||
| 81 | EPEIN | Price unit | ||
| 82 | ESOKZ | Purchasing info record category | ||
| 83 | EV_WEIGHTD | Aggregation weight for POC (PS progress) | ||
| 84 | FLG_CAPTXT | Ind: CAPP text exists | ||
| 85 | FLIESSKZ | Indicator: continuous flow production | ||
| 86 | FRSP | Earliest possible activity / Latest possible activity | ||
| 87 | HANDLE | Internal ID of an object | ||
| 88 | IDZEITGRAD | Key for performance efficiency rate | ||
| 89 | IDZEITGRAD | Key for performance efficiency rate | ||
| 90 | IDZEITGRAD | Key for performance efficiency rate | ||
| 91 | IDZEITGRAD | Key for performance efficiency rate | ||
| 92 | IDZEITGRAD | Key for performance efficiency rate | ||
| 93 | IDZEITGRAD | Key for performance efficiency rate | ||
| 94 | INDET | Calculation key | ||
| 95 | INDTX | Description of the calculation key | ||
| 96 | INFNR | Number of purchasing info record | ||
| 97 | IPREI | Net Price in Purchasing Info Record | ||
| 98 | ISTRU | Assembly | ||
| 99 | KALTX | Description of the factory calendar | ||
| 100 | KAPART | Capacity category | ||
| 101 | KAPART | Capacity category | ||
| 102 | KLASSENART | Class Type | ||
| 103 | KLASSE_D | Class number | ||
| 104 | KLSCHL | Keywords | ||
| 105 | KNOBJ | Number of Object with Assigned Dependencies | ||
| 106 | KOKRS | Controlling Area | ||
| 107 | KOSTL | Cost Center | ||
| 108 | KSTAR | Cost Element | ||
| 109 | KTSCH | Standard text key | ||
| 110 | KZLGF | Indicator: fixed lot external processing | ||
| 111 | LD_LTAKT | Takt within a production line | ||
| 112 | LD_NVADD | Indicator for non-value-added operations | ||
| 113 | LD_TAKT | takt within a line segment | ||
| 114 | LIFNR | Account Number of Vendor or Creditor | ||
| 115 | LKENZ | Deletion Indicator | ||
| 116 | LOHNANZ | Number of Time Tickets | ||
| 117 | LOHNART | Wage type | ||
| 118 | LOHNGRP | Wage group | ||
| 119 | LSTAR | Activity Type | ||
| 120 | LSTAR | Activity Type | ||
| 121 | LSTAR | Activity Type | ||
| 122 | LSTAR | Activity Type | ||
| 123 | LSTAR | Activity Type | ||
| 124 | LSTAR | Activity Type | ||
| 125 | LSTAR | Activity Type | ||
| 126 | LTXA1 | Operation short text | ||
| 127 | LTXA2 | Second line of the description | ||
| 128 | MANDT | Client | ||
| 129 | MATKL | Material Group | ||
| 130 | MDLID | Model ID for charge calculation | ||
| 131 | MILESTONE | Usage | ||
| 132 | MINWEI | Minimum Send-Ahead Quantity | ||
| 133 | NW_PRIO | Priority | ||
| 134 | OBJEKTID | Object ID | ||
| 135 | OBJEKTID | Object ID | ||
| 136 | OPRID | Operation ID | ||
| 137 | OPR_HER | Origin of an operation | ||
| 138 | OPR_LOCK | Operation is locked | ||
| 139 | OPR_REFID | Operation ID of the referenced operation | ||
| 140 | OTYPE | Object Type | ||
| 141 | PACKNO | Package number | ||
| 142 | PARKZ | Indicator: inactive changes | ||
| 143 | PHFLG | Indicator: Phase | ||
| 144 | PHSEQ | Control Recipe Destination | ||
| 145 | PLIFZ | Planned delivery time in days | ||
| 146 | PLIFZ | Planned delivery time in days | ||
| 147 | PLNAL | Group Counter | ||
| 148 | PLNFOLGE | Sequence | ||
| 149 | PLNKN | Number of the task list node | ||
| 150 | PLNKN | Number of the task list node | ||
| 151 | PLNNR | Key for Task List Group | ||
| 152 | PLNTY | Task List Type | ||
| 153 | PLOBJ | Planning object | ||
| 154 | PRIORITAET | Priority | ||
| 155 | PRKST | Costs in the activity | ||
| 156 | PS_SPS_ELE | Standard WBS element | ||
| 157 | PVZNR | Superior Operation | ||
| 158 | QERFSICHT | Recording View | ||
| 159 | QKZPRFREI | Interval Without Reference to Time or Quantity | ||
| 160 | QKZPRINI | No Reference Maintained | ||
| 161 | QKZPRMENG | Creation Cycle = Quantity (Quantity-Reference) | ||
| 162 | QKZPRZEIT | Interval = Time (Time-Related) | ||
| 163 | QKZTLSBEST | Operation with Stock-Related Partial Lot Assignment | ||
| 164 | QKZZTMG1 | Quantity Confirmation for Each Partial Lot | ||
| 165 | QL_SEARCH | Search term for qualification requirements | ||
| 166 | QPART | Inspection Type | ||
| 167 | QPPKTABS | Flow Variants for Inspection Point Completion | ||
| 168 | QRASTEREH | Grid Unit of Measure | ||
| 169 | QRASTERMNG | Quantity for Grid Point Definition | ||
| 170 | QRASTMENG | Quantity Between Two Inspections | ||
| 171 | QRASTZEHT | Time Unit | ||
| 172 | QRASTZFAK | Time Factor | ||
| 173 | QUALF | Suitability | ||
| 174 | RSTRA | Reduction strategy per operation/activity | ||
| 175 | RUEARSCHLU | Setup Type Key | ||
| 176 | RUEFAGRP | Setup group category | ||
| 177 | RUEFASCHLU | Setup group key | ||
| 178 | RUZUS | Key: rounding and additional values | ||
| 179 | RWFAK | Rework factor (is not used yet) | ||
| 180 | SLWID | Key word ID for user-defined fields | ||
| 181 | SORTI | Sort Term for Non-Stock Info Records | ||
| 182 | SPLITTANZ | Maximum number of splits | ||
| 183 | SPLITTUNG | Required splitting | ||
| 184 | SPRAS | Language Key | ||
| 185 | STEUS | Control key | ||
| 186 | STEXT | Object Name | ||
| 187 | STLKN | BOM Item Node Number | ||
| 188 | STLTY | BOM Category | ||
| 189 | STNUM | Bill of Material | ||
| 190 | SUMKNTNR | Node number of the superior operation | ||
| 191 | TECHV | Technical status from | ||
| 192 | UAVO_AUFL | Suboper. do not apply to order | ||
| 193 | UEKANKZ | Optional overlapping | ||
| 194 | UEMUSKZ | Required overlapping | ||
| 195 | UENICHT | No overlapping | ||
| 196 | UPOSZ | Subitem Number | ||
| 197 | USRCHAR10 | User field with 10 characters | ||
| 198 | USRCHAR10 | User field with 10 characters | ||
| 199 | USRCHAR20 | User field with 20 characters | ||
| 200 | USRCHAR20 | User field with 20 characters | ||
| 201 | USRCUKY | User field: Unit for value fields | ||
| 202 | USRCUKY | User field: Unit for value fields | ||
| 203 | USRCURR13 | User-defined field for values (length 10,3) | ||
| 204 | USRCURR13 | User-defined field for values (length 10,3) | ||
| 205 | USRDATE | User field for date | ||
| 206 | USRDATE | User field for date | ||
| 207 | USRFLAG | User-defined field: Indicator for reports | ||
| 208 | USRFLAG | User-defined field: Indicator for reports | ||
| 209 | USRQUAN13 | User field for quantity (length 10.3) | ||
| 210 | USRQUAN13 | User field for quantity (length 10.3) | ||
| 211 | USRUNIT | User field: Unit for quantity fields | ||
| 212 | USRUNIT | User field: Unit for quantity fields | ||
| 213 | UVORN | Suboperation | ||
| 214 | VERDART | Grouping Category | ||
| 215 | VERTEILUNG | Distribution function for capacity requirements | ||
| 216 | VGWRT | Standard Value | ||
| 217 | VGWRT | Standard Value | ||
| 218 | VGWRT | Standard Value | ||
| 219 | VGWRT | Standard Value | ||
| 220 | VGWRT | Standard Value | ||
| 221 | VGWRT | Standard Value | ||
| 222 | VGWRTEH | Unit of measure for the standard value | ||
| 223 | VGWRTEH | Unit of measure for the standard value | ||
| 224 | VGWRTEH | Unit of measure for the standard value | ||
| 225 | VGWRTEH | Unit of measure for the standard value | ||
| 226 | VGWRTEH | Unit of measure for the standard value | ||
| 227 | VGWRTEH | Unit of measure for the standard value | ||
| 228 | VG_EKGRP | Purchasing group for external processing | ||
| 229 | VINTV | Increment between referenced operations | ||
| 230 | VORME | Unit of measure for activity | ||
| 231 | VORNR | Operation/Activity Number | ||
| 232 | VPLBFL | Referenced sequence in routing | ||
| 233 | VPLNAL | Group counter of the referenced task list | ||
| 234 | VPLNNR | Group of the referenced task list | ||
| 235 | VPLNTY | Type of the referenced task list | ||
| 236 | WAERS | Currency Key | ||
| 237 | WERKS_D | Plant | ||
| 238 | WFCID | Factory Calendar |