Data Element list used by SAP ABAP Table PSHLP_ACTY_RES_ELM_ST (Structure for Activity Resources)
SAP ABAP Table 
PSHLP_ACTY_RES_ELM_ST (Structure for Activity Resources) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 3 | Data Element |
ANZKAP | Number of capacities required | |
| 4 | Data Element |
APROZENT | Work percentage | |
| 5 | Data Element |
ARBEIT | Work involved in the activity | |
| 6 | Data Element |
ARBEITE | Unit for work | |
| 7 | Data Element |
ARBPL | Work center | |
| 8 | Data Element |
AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | |
| 9 | Data Element |
BEDNR | Requirement Tracking Number | |
| 10 | Data Element |
CHAR40 | Character field of length 40 | |
| 11 | Data Element |
CLASF | Ind.: Take Activity Into Account for Project Summarization | |
| 12 | Data Element |
CN_KZFIX | Indicator: Purchasing info record data are fixed | |
| 13 | Data Element |
CO_BANFN | Purchase requisition number | |
| 14 | Data Element |
CO_BNFPO | Item number of the purchase requisition in the order | |
| 15 | Data Element |
CP_OEHOFFB | Unit for offset to start | |
| 16 | Data Element |
CP_OEHOFFE | Unit for offset to finish | |
| 17 | Data Element |
CP_OOFFSTB | Offset to sub-operation start | |
| 18 | Data Element |
CP_OOFFSTE | Offset to sub-operation finish | |
| 19 | Data Element |
CR_VERTN | Distr.cap.reqmts (plant maint.,process order, network) | |
| 20 | Data Element |
CX_LOSVG | Operation quantity in order unit of measure | |
| 21 | Data Element |
EKORG | Purchasing organization | |
| 22 | Data Element |
FLG_PURS | Indicator: Purchase order exists | |
| 23 | Data Element |
INFNR | Number of purchasing info record | |
| 24 | Data Element |
KONNR | Number of principal purchase agreement | |
| 25 | Data Element |
KSTAR | Cost Element | |
| 26 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 27 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 28 | Data Element |
LSTAR | Activity Type | |
| 29 | Data Element |
MATKL | Material Group | |
| 30 | Data Element |
MEINS | Base Unit of Measure | |
| 31 | Data Element |
PEINH | Price unit | |
| 32 | Data Element |
PLIFZ | Planned delivery time in days | |
| 33 | Data Element |
PREIS | Price | |
| 34 | Data Element |
PS_GRP_IND | Collective Purchase Requisition Indicator | |
| 35 | Data Element |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
| 36 | Data Element |
SORTI | Sort Term for Non-Stock Info Records | |
| 37 | Data Element |
STEUS | Control key | |
| 38 | Data Element |
VG_EKGRP | Purchasing group for external processing | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
WEMNG | Quantity of goods received | |
| 41 | Data Element |
WEMPF | Goods recipient | |
| 42 | Data Element |
WERKS_D | Plant |
