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 |
---|---|---|---|---|
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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 |