Data Element list used by SAP ABAP Table PSHLP_EXT_ACTY_OVR_ST (Activity Overview - External activity)
SAP ABAP Table 
PSHLP_EXT_ACTY_OVR_ST (Activity Overview - External activity) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
AFAKT | Execution Factor | |
| 3 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 4 | Data Element |
BEDNR | Requirement Tracking Number | |
| 5 | Data Element |
CLASF | Ind.: Take Activity Into Account for Project Summarization | |
| 6 | Data Element |
CNFLG_SERV | Indicator: External services management | |
| 7 | Data Element |
CN_KZFIX | Indicator: Purchasing info record data are fixed | |
| 8 | Data Element |
CO_BANFN | Purchase requisition number | |
| 9 | Data Element |
CO_BNFPO | Item number of the purchase requisition in the order | |
| 10 | Data Element |
CX_LOSVG | Operation quantity in order unit of measure | |
| 11 | Data Element |
EKORG | Purchasing organization | |
| 12 | Data Element |
FLG_PURS | Indicator: Purchase order exists | |
| 13 | Data Element |
INFNR | Number of purchasing info record | |
| 14 | Data Element |
J_OBJNR | Object number | |
| 15 | Data Element |
KONNR | Number of principal purchase agreement | |
| 16 | Data Element |
KSTAR | Cost Element | |
| 17 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 18 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 19 | Data Element |
LTXA1 | Operation short text | |
| 20 | Data Element |
MATKL | Material Group | |
| 21 | Data Element |
MEINS | Base Unit of Measure | |
| 22 | Data Element |
NW_PRIO | Priority | |
| 23 | Data Element |
PEINH | Price unit | |
| 24 | Data Element |
PLIFZ | Planned delivery time in days | |
| 25 | Data Element |
PREIS | Price | |
| 26 | Data Element |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
| 27 | Data Element |
SORTI | Sort Term for Non-Stock Info Records | |
| 28 | Data Element |
VG_EKGRP | Purchasing group for external processing | |
| 29 | Data Element |
VORNR | Operation/Activity Number | |
| 30 | Data Element |
WAERS | Currency Key | |
| 31 | Data Element |
WEMPF | Goods recipient |
