Data Element list used by SAP ABAP Table PDCOM (Input Structure for Analysis Module)
SAP ABAP Table
PDCOM (Input Structure for Analysis Module) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABMNG | Reduced quantity in the planned order | |
2 | ![]() |
ANZMS | Number of employees | |
3 | ![]() |
ARBEITE | Unit for work | |
4 | ![]() |
ARBEITE | Unit for work | |
5 | ![]() |
ARBEITE | Unit for work | |
6 | ![]() |
ARBPL | Work center | |
7 | ![]() |
ASNUM | Activity Number | |
8 | ![]() |
AUERU | Activation of Final Confirmation | |
9 | ![]() |
AUFNR | Order Number | |
10 | ![]() |
AUFTYP | Order category | |
11 | ![]() |
AUSOR | Post open reservations | |
12 | ![]() |
BDE_DATE | Entry Date | |
13 | ![]() |
BDE_TIME | Time received | |
14 | ![]() |
BEGDA | Start Date | |
15 | ![]() |
BEMOT | Accounting Indicator | |
16 | ![]() |
BP_GEBER | Fund | |
17 | ![]() |
BUCHDATUM | Posting date | |
18 | ![]() |
BUKRS | Company Code | |
19 | ![]() |
BUKRS | Company Code | |
20 | ![]() |
CATSBELNR | Document number | |
21 | ![]() |
CATSPRICE | Price in Transaction Currency | |
22 | ![]() |
CHAR1 | Single-Character Flag | |
23 | ![]() |
CHAR1 | Single-Character Flag | |
24 | ![]() |
CHAR1 | Single-Character Flag | |
25 | ![]() |
CHAR1 | Single-Character Flag | |
26 | ![]() |
CHAR18 | Field length 18 | |
27 | ![]() |
CHAR3 | 3-Byte field | |
28 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
29 | ![]() |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
30 | ![]() |
CHARG_D | Batch Number | |
31 | ![]() |
CHAR_LG_02 | Character field, length 2 | |
32 | ![]() |
CHAR_LG_02 | Character field, length 2 | |
33 | ![]() |
CHAR_LG_02 | Character field, length 2 | |
34 | ![]() |
CO_ABARB | Confirmation: Degree of processing | |
35 | ![]() |
CO_AGRND | Reason for Variance | |
36 | ![]() |
CO_ISMNG | Activity currently to be confirmed | |
37 | ![]() |
CO_ISMNG | Activity currently to be confirmed | |
38 | ![]() |
CO_ISMNG | Activity currently to be confirmed | |
39 | ![]() |
CO_ISMNG | Activity currently to be confirmed | |
40 | ![]() |
CO_ISMNG | Activity currently to be confirmed | |
41 | ![]() |
CO_ISMNG | Activity currently to be confirmed | |
42 | ![]() |
CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
43 | ![]() |
CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
44 | ![]() |
CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
45 | ![]() |
CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
46 | ![]() |
CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
47 | ![]() |
CO_ISMNGEH | Unit of measure for the activity to be confirmed | |
48 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
49 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
50 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
51 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
52 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
53 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
54 | ![]() |
CO_PEDD | Forecast finish date of operation from confirmation | |
55 | ![]() |
CO_PEDZ | Forecast finish time of operation from confirmation | |
56 | ![]() |
CO_PRZNR | Business Process | |
57 | ![]() |
CO_PRZNR | Business Process | |
58 | ![]() |
CO_RMZHL | Confirmation counter | |
59 | ![]() |
CO_RTEXT | Confirmation text | |
60 | ![]() |
CO_RUECK | Completion confirmation number for the operation | |
61 | ![]() |
CO_SCHAETZ | Forecast value used to update the standard value | |
62 | ![]() |
CO_SCHAETZ | Forecast value used to update the standard value | |
63 | ![]() |
CO_SCHAETZ | Forecast value used to update the standard value | |
64 | ![]() |
CO_SCHAETZ | Forecast value used to update the standard value | |
65 | ![]() |
CO_SCHAETZ | Forecast value used to update the standard value | |
66 | ![]() |
CO_SCHAETZ | Forecast value used to update the standard value | |
67 | ![]() |
CURR09 | Currency amount, field length 9 | |
68 | ![]() |
CY_SPLIT | Split number | |
69 | ![]() |
DEC07 | Decimal field of length 7 | |
70 | ![]() |
DZAUSW | Time Recording ID Number | |
71 | ![]() |
DZEIER | Unit for the break time | |
72 | ![]() |
EBELN | Purchasing Document Number | |
73 | ![]() |
EBELP | Item Number of Purchasing Document | |
74 | ![]() |
ENDDA | End Date | |
75 | ![]() |
FIPOS | Commitment Item | |
76 | ![]() |
FM_FICTR | Funds Center | |
77 | ![]() |
GSBER | Business Area | |
78 | ![]() |
GSBER | Business Area | |
79 | ![]() |
IDAUR | Actual duration for confirmation | |
80 | ![]() |
IDAURE | Unit for actual duration | |
81 | ![]() |
INDEU | Insert/delete or update indicator | |
82 | ![]() |
INFOTYP | Infotype | |
83 | ![]() |
ISERH | Confirmed break time | |
84 | ![]() |
ISMNW | Actual work | |
85 | ![]() |
KAPART | Capacity category | |
86 | ![]() |
KDAUF | Sales Order Number | |
87 | ![]() |
KDPOS | Item number in Sales Order | |
88 | ![]() |
KOKRS | Controlling Area | |
89 | ![]() |
KOKRS | Controlling Area | |
90 | ![]() |
KOSTL | Cost Center | |
91 | ![]() |
KOSTL | Cost Center | |
92 | ![]() |
KSTRG | Cost Object | |
93 | ![]() |
LEARR | Activity type for confirmation | |
94 | ![]() |
LEKNW | Indicator: No Remaining Work Expected | |
95 | ![]() |
LOHNART | Wage type | |
96 | ![]() |
LOHNGRP | Wage group | |
97 | ![]() |
LSTAR | Activity Type | |
98 | ![]() |
LSTAR | Activity Type | |
99 | ![]() |
MWSKZ | Tax on sales/purchases code | |
100 | ![]() |
NODAT | Do not update actual date in the operation | |
101 | ![]() |
NPLNR | Network Number for Account Assignment | |
102 | ![]() |
ODAUE | Unit for remaining duration | |
103 | ![]() |
ODAUR | Remaining duration of activity | |
104 | ![]() |
OFMNE | Unit of measure for remaining work | |
105 | ![]() |
OPRE1 | Unit for remaining quantity of business process | |
106 | ![]() |
OPRZ1 | Remaining quantity for business process | |
107 | ![]() |
ORIGF | Origin Indicator of PDC Message | |
108 | ![]() |
ORIND | Origin Indicator of PDC Message (Application) | |
109 | ![]() |
OTYPE | Object Type | |
110 | ![]() |
OTYPE | Object Type | |
111 | ![]() |
PACKNO | Package number | |
112 | ![]() |
PDC_USRUP | Customer-Specific Field | |
113 | ![]() |
PDSNR_D | Sequential number for PDC messages | |
114 | ![]() |
PEINH | Price unit | |
115 | ![]() |
PERNR_D | Personnel Number | |
116 | ![]() |
PHDAT | Created on | |
117 | ![]() |
PHTIM | Created at | |
118 | ![]() |
PKBMG | Quantity requested | |
119 | ![]() |
PKBST | Kanban status | |
120 | ![]() |
PKIMG | Actual quantity | |
121 | ![]() |
PKKEY | Identification Number | |
122 | ![]() |
PKLDT | Delivery time for a kanban, date | |
123 | ![]() |
PKLUZ | Delivery time for a kanban, time of day | |
124 | ![]() |
PKNUM | Control cycle number | |
125 | ![]() |
PKPOS | Kanban item number / control cycle item | |
126 | ![]() |
PLANS | Position | |
127 | ![]() |
PLNFOLGE | Sequence | |
128 | ![]() |
POHRS | Number of Hours for Activity Allocation/External Services | |
129 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
130 | ![]() |
QUALF | Suitability | |
131 | ![]() |
REMNW | Remaining work | |
132 | ![]() |
RETYP | Time Event Type | |
133 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
134 | ![]() |
RMNGA | Total confirmed rework quantity | |
135 | ![]() |
RU_EXERD | External date of entry for confirmation | |
136 | ![]() |
RU_EXERZ | External time of entry for confirmation | |
137 | ![]() |
RU_EXNAM | External creator of confirmation | |
138 | ![]() |
RU_EXTID | External Key for Confirmation (for example, from PDC System) | |
139 | ![]() |
RU_IEBD | Confirmed date for 'processing finish' | |
140 | ![]() |
RU_IEBZ | Confirmed time for 'processing finish' | |
141 | ![]() |
RU_IEDD | Confirmed date for execution finish | |
142 | ![]() |
RU_IEDZ | Confirmed time for 'Execution finish' | |
143 | ![]() |
RU_IERD | Confirmed date for 'Setup finish' | |
144 | ![]() |
RU_IERZ | Confirmed time for 'Setup finish' | |
145 | ![]() |
RU_IPRZE | Unit of measurement for conf. quantity for business process | |
146 | ![]() |
RU_IPRZK | No remaining quantity expected for business process | |
147 | ![]() |
RU_IPRZS | Current quantity to be confirmed for the business process | |
148 | ![]() |
RU_ISAD | Confirmed date for 'teardown start' | |
149 | ![]() |
RU_ISAZ | Confirmed time for 'teardown start' | |
150 | ![]() |
RU_ISBD | Confirmed date for 'Processing start' | |
151 | ![]() |
RU_ISBZ | Confirmed time for 'Processing start' | |
152 | ![]() |
RU_ISDD | Confirmed date for start of execution | |
153 | ![]() |
RU_ISDZ | Confirmed time for 'Execution start' | |
154 | ![]() |
RU_LMNGA | Yield currently to be confirmed | |
155 | ![]() |
RU_TARGET_ACTIVITY | Indicator: Determine target activity | |
156 | ![]() |
RU_TARGET_ACTIVITY | Indicator: Determine target activity | |
157 | ![]() |
RU_TARGET_ACTIVITY | Indicator: Determine target activity | |
158 | ![]() |
RU_TARGET_ACTIVITY | Indicator: Determine target activity | |
159 | ![]() |
RU_TARGET_ACTIVITY | Indicator: Determine target activity | |
160 | ![]() |
RU_TARGET_ACTIVITY | Indicator: Determine target activity | |
161 | ![]() |
RU_TARGET_BUS_PROC | Indicator: Determine target qty for business transaction | |
162 | ![]() |
RU_VORME | Confirmation unit of measure | |
163 | ![]() |
RU_XMNGA | Scrap currently to be confirmed | |
164 | ![]() |
SEQNR | Number of Infotype Record With Same Key | |
165 | ![]() |
SGTXT | Item Text | |
166 | ![]() |
SKOSTL | Sender Cost Center | |
167 | ![]() |
STELL | Job | |
168 | ![]() |
SUBTY | Subtype | |
169 | ![]() |
TERID | Terminal ID | |
170 | ![]() |
TWAER | Transaction Currency | |
171 | ![]() |
TXJCD | Tax Jurisdiction | |
172 | ![]() |
UVORN | Suboperation | |
173 | ![]() |
VGWRTEH | Unit of measure for the standard value | |
174 | ![]() |
VGWRTEH | Unit of measure for the standard value | |
175 | ![]() |
VGWRTEH | Unit of measure for the standard value | |
176 | ![]() |
VGWRTEH | Unit of measure for the standard value | |
177 | ![]() |
VGWRTEH | Unit of measure for the standard value | |
178 | ![]() |
VGWRTEH | Unit of measure for the standard value | |
179 | ![]() |
VORNR | Operation/Activity Number | |
180 | ![]() |
WEBLNR | Number of a document from a goods movement with errors | |
181 | ![]() |
WERKS_D | Plant |