Data Element list used by SAP ABAP Table PSHLP_ACTY_RES_ST (Structure for Activity Resources)
SAP ABAP Table
PSHLP_ACTY_RES_ST (Structure for Activity Resources) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | AFAKT | Execution Factor | ||
| 3 | AFNAM | Name of requisitioner/requester | ||
| 4 | ANZKAP | Number of capacities required | ||
| 5 | APROZENT | Work percentage | ||
| 6 | ARBEIT | Work involved in the activity | ||
| 7 | ARBEITE | Unit for work | ||
| 8 | ARBPL | Work center | ||
| 9 | AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | ||
| 10 | BEDNR | Requirement Tracking Number | ||
| 11 | CHAR40 | Character field of length 40 | ||
| 12 | CLASF | Ind.: Take Activity Into Account for Project Summarization | ||
| 13 | CN_KZFIX | Indicator: Purchasing info record data are fixed | ||
| 14 | CO_BANFN | Purchase requisition number | ||
| 15 | CO_BNFPO | Item number of the purchase requisition in the order | ||
| 16 | CO_PRZNR | Business Process | ||
| 17 | CR_VERTN | Distr.cap.reqmts (plant maint.,process order, network) | ||
| 18 | CX_LOSVG | Operation quantity in order unit of measure | ||
| 19 | DAUDEHN | Indicator: flexible duration | ||
| 20 | DAUMIN | Minimum activity duration | ||
| 21 | DAUMINE | Unit for the minimum duration | ||
| 22 | DAUNOR | Normal duration of the activity | ||
| 23 | DAUNORE | Normal duration/unit | ||
| 24 | EKORG | Purchasing organization | ||
| 25 | EWDAM | Minimum duration (from forecast) for activity | ||
| 26 | EWDAN | Normal duration (from forecast) of activity | ||
| 27 | EWDME | Unit for forecast minimum duration | ||
| 28 | EWDNE | Unit for forecast normal duration | ||
| 29 | FLG_PURS | Indicator: Purchase order exists | ||
| 30 | FLG_VAB | Indicator: Sub-network exists | ||
| 31 | INDET | Calculation key | ||
| 32 | INFNR | Number of purchasing info record | ||
| 33 | KONNR | Number of principal purchase agreement | ||
| 34 | KSTAR | Cost Element | ||
| 35 | KTPNR | Item number of principal purchase agreement | ||
| 36 | KTSCH | Standard text key | ||
| 37 | LIFNR | Account Number of Vendor or Creditor | ||
| 38 | LSTAR | Activity Type | ||
| 39 | MATKL | Material Group | ||
| 40 | MAT_PRKST | Material planning in networks: primary costs | ||
| 41 | MEINS | Base Unit of Measure | ||
| 42 | MILESTONE | Usage | ||
| 43 | NW_PRIO | Priority | ||
| 44 | OFMNW | Forecasted work (actual + remaining) | ||
| 45 | PEINH | Price unit | ||
| 46 | PLIFZ | Planned delivery time in days | ||
| 47 | PREIS | Price | ||
| 48 | PS_GRP_IND | Collective Purchase Requisition Indicator | ||
| 49 | PS_PSP_ELE | Work breakdown structure element (WBS element) | ||
| 50 | RSTRA | Reduction strategy per operation/activity | ||
| 51 | SORTI | Sort Term for Non-Stock Info Records | ||
| 52 | STEUS | Control key | ||
| 53 | VG_EKGRP | Purchasing group for external processing | ||
| 54 | WAERS | Currency Key | ||
| 55 | WAERS | Currency Key | ||
| 56 | WEMNG | Quantity of goods received | ||
| 57 | WEMPF | Goods recipient | ||
| 58 | WERKS_D | Plant | ||
| 59 | WFCID | Factory Calendar |