Data Element list used by SAP ABAP Table PRMLSTG_ZT (Line Type for Services - MCB Extractor)
SAP ABAP Table 
PRMLSTG_ZT (Line Type for Services - MCB Extractor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ARBPL | Work center | |
| 2 | Data Element |
ASNUM | Activity Number | |
| 3 | Data Element |
AUFART | Order Type | |
| 4 | Data Element |
AUFKALSM | Costing Sheet | |
| 5 | Data Element |
AUFNR | Order Number | |
| 6 | Data Element |
AUFZSCHL | Overhead key | |
| 7 | Data Element |
COCURTYPE | Currency Type | |
| 8 | Data Element |
CO_MEINH | Unit of Measure | |
| 9 | Data Element |
DATUM | Date | |
| 10 | Data Element |
DATUM | Date | |
| 11 | Data Element |
DZEIEH | Unit for the performance of maintenance tasks | |
| 12 | Data Element |
DZYK_ZEIT | Maintenance package cycle/offset | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
EKORG | Purchasing organization | |
| 16 | Data Element |
EQUNR | Equipment Number | |
| 17 | Data Element |
HIERARCHIE | Nature of the maintenance packages (additional, replacement) | |
| 18 | Data Element |
IPREI | Net Price in Purchasing Info Record | |
| 19 | Data Element |
KOKRS | Controlling Area | |
| 20 | Data Element |
KSTAR | Cost Element | |
| 21 | Data Element |
KTEXT1 | Short Text 1 | |
| 22 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 23 | Data Element |
LTXA1 | Operation short text | |
| 24 | Data Element |
MATKL | Material Group | |
| 25 | Data Element |
OBJEKTID | Object ID | |
| 26 | Data Element |
PACKNO | Package number | |
| 27 | Data Element |
PAKETZAEHL | Maintenance Package Number | |
| 28 | Data Element |
PLNAL | Group Counter | |
| 29 | Data Element |
PLNKN | Number of the task list node | |
| 30 | Data Element |
PLNNR | Key for Task List Group | |
| 31 | Data Element |
PLNTY | Task List Type | |
| 32 | Data Element |
QMART | Message Type | |
| 33 | Data Element |
QMNUM | Message Number | |
| 34 | Data Element |
RSCURRENCY | Currency Key | |
| 35 | Data Element |
RSFISCPER3 | Posting period | |
| 36 | Data Element |
RSFISCVAR | Fiscal year variant | |
| 37 | Data Element |
RSFISCYEAR | Fiscal year | |
| 38 | Data Element |
SMEGR | Consumption quantity | |
| 39 | Data Element |
STEUS | Control key | |
| 40 | Data Element |
STRAT | Maintenance strategy | |
| 41 | Data Element |
SUB_PACKNO | Subpackage number | |
| 42 | Data Element |
SUMKNTNR | Node number of the superior operation | |
| 43 | Data Element |
SWKGR | Amount | |
| 44 | Data Element |
TPLNR | Functional Location | |
| 45 | Data Element |
UVORN | Suboperation | |
| 46 | Data Element |
VORNR | Operation/Activity Number | |
| 47 | Data Element |
WAPOS | Maintenance item | |
| 48 | Data Element |
WERKS_D | Plant | |
| 49 | Data Element |
XFELD | Checkbox |
