Data Element list used by SAP ABAP Table PSHLP_TREX_ACTY_ST (Activity structure for TREX)
SAP ABAP Table
PSHLP_TREX_ACTY_ST (Activity structure for TREX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /CUM/INTCUNR | CU: Internal CU Number in a Work Order | ||
| 2 | ABLAD | Unloading Point | ||
| 3 | ABLIPKZ | Indicator: simultaneous teardown and wait | ||
| 4 | ADDCOMPARE_CORE | Reference Element PM/PS | ||
| 5 | AENNR | Change Number | ||
| 6 | AFNAM | Name of requisitioner/requester | ||
| 7 | ANFKO | Requesting cost center | ||
| 8 | ANFKOKRS | Controlling area of the requesting cost center | ||
| 9 | ANLZU | Syst.Condition | ||
| 10 | ANZKAP | Number of capacities required | ||
| 11 | ANZMS | Number of employees | ||
| 12 | APROZENT | Work percentage | ||
| 13 | ARBPL | Work center | ||
| 14 | ARBPL_I | Actual work center | ||
| 15 | AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | ||
| 16 | AUFKALSM | Costing Sheet | ||
| 17 | AUFLOEKZ | Deletion flag | ||
| 18 | AUFNR | Order Number | ||
| 19 | AUFNR | Order Number | ||
| 20 | AUFZSCHL | Overhead key | ||
| 21 | AUSCHUFAK | Scrap factor | ||
| 22 | BEDID | ID of the capacity requirements record | ||
| 23 | BEDNR | Requirement Tracking Number | ||
| 24 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 25 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 26 | BSTME | Order unit | ||
| 27 | BUKRS | Company Code | ||
| 28 | CIM_COUNT | Internal counter | ||
| 29 | CIM_COUNT | Internal counter | ||
| 30 | CIM_COUNT | Internal counter | ||
| 31 | CIM_VART | Dummy | ||
| 32 | CKKNOBJON | KNOBJ Is Filled, Object Dependencies Exist | ||
| 33 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 34 | CK_KLVAR | Costing Variant | ||
| 35 | CLASF | Ind.: Take Activity Into Account for Project Summarization | ||
| 36 | CN_KZFIX | Indicator: Purchasing info record data are fixed | ||
| 37 | CN_RFPNT | Reference point for BOM transfer | ||
| 38 | CN_RPIP | Reference Point for Relationship Between iPPE and PS | ||
| 39 | CO_APLZL | General counter for order | ||
| 40 | CO_APLZL | General counter for order | ||
| 41 | CO_APLZL | General counter for order | ||
| 42 | CO_AUFPL | Routing number of operations in the order | ||
| 43 | CO_AUFPL | Routing number of operations in the order | ||
| 44 | CO_BANFN | Purchase requisition number | ||
| 45 | CO_BANFN | Purchase requisition number | ||
| 46 | CO_BNFPO | Item number of the purchase requisition in the order | ||
| 47 | CO_BNFPO | Item number of the purchase requisition in the order | ||
| 48 | CO_DAUABR | Teardown time | ||
| 49 | CO_DAUBEA | Processing time | ||
| 50 | CO_DAUBEAP | Duration of processing time (forecast) | ||
| 51 | CO_DAUDRF | Duration of execution time (setup + processing + teardown) | ||
| 52 | CO_DAULIE | Wait time | ||
| 53 | CO_DAURUE | Setup time | ||
| 54 | CO_DAUTRA | Duration of move time | ||
| 55 | CO_DAUWAR | Queue time | ||
| 56 | CO_FRDLB | Indicator: Externally processed op. with subcontracting | ||
| 57 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 58 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 59 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 60 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 61 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 62 | CO_LEIKZ | Indicator: No remaining activity expected | ||
| 63 | CO_MES_INT_OPERID | Key of an Operation from an ME System | ||
| 64 | CO_MES_INT_STEPID | Key of a Step in a Routing (SAP ME) | ||
| 65 | CO_PERNR | Personnel number | ||
| 66 | CO_PRZNR | Business Process | ||
| 67 | CO_RMZHL | Confirmation counter | ||
| 68 | CO_RUECK | Completion confirmation number for the operation | ||
| 69 | CO_SELKZ | Selection indicator for costing line items | ||
| 70 | CO_STTXT | System Status | ||
| 71 | CR_OBJID | Object ID of the resource | ||
| 72 | CR_OBJID_I | Actual operating resources object identification | ||
| 73 | CR_PDEST | Printer for shop papers | ||
| 74 | CR_RS_ANZ | Number of confirmation slips | ||
| 75 | CR_VERTN | Distr.cap.reqmts (plant maint.,process order, network) | ||
| 76 | CUOBJ | Configuration (internal object number) | ||
| 77 | CX_LOSVG | Operation quantity in order unit of measure | ||
| 78 | CY_SEQNRV | Sequence number operation | ||
| 79 | DAUDEHN | Indicator: flexible duration | ||
| 80 | DZCODE | Reference number for standard value code | ||
| 81 | DZERMA | Type of standard value calculation | ||
| 82 | DZGDAT | Date when the standard value was calculated | ||
| 83 | DZULNR | Basis for standard value calculation | ||
| 84 | EBELN | Purchasing Document Number | ||
| 85 | EBELP | Item Number of Purchasing Document | ||
| 86 | EBORT | Installation Point for Subitem | ||
| 87 | EKORG | Purchasing organization | ||
| 88 | EQUNR | Equipment Number | ||
| 89 | ESOKZ | Purchasing info record category | ||
| 90 | EV_WEIGHTD | Aggregation weight for POC (PS progress) | ||
| 91 | FKBER | Functional Area | ||
| 92 | FLG_AWE | Indicator: automatic goods receipt | ||
| 93 | FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 94 | FLG_CALC | Indicator: Order (network etc.) still to be calculated | ||
| 95 | FLG_DL | Document links exist | ||
| 96 | FLG_EVP | Indicator: Trigger points allocated | ||
| 97 | FLG_FHT | Indicator: PRTs Assigned | ||
| 98 | FLG_FRD | Indicator: Operation is processed externally | ||
| 99 | FLG_FRE | Indicator: Release operation | ||
| 100 | FLG_KMP | Indicator: Components allocated | ||
| 101 | FLG_LOE | Indicator: Operation is deleted | ||
| 102 | FLG_MST | Indicator: Milestone | ||
| 103 | FLG_OFF | Indicator: Open operation (not finally confirmed) | ||
| 104 | FLG_PRM | Indicator: Inspection Characteristics Assigned | ||
| 105 | FLG_PST | Indicator: PS texts exist | ||
| 106 | FLG_PURS | Indicator: Purchase order exists | ||
| 107 | FLG_RCK | Indicator: Operation requires confirmation | ||
| 108 | FLG_UVO | Indicator: Suboperation exists | ||
| 109 | FLG_VAB | Indicator: Sub-network exists | ||
| 110 | FLIEF | Fixed vendor | ||
| 111 | FLIESSKZ | Indicator: continuous flow production | ||
| 112 | FOLGENART | Sequence category | ||
| 113 | FORDP | Item of framework order | ||
| 114 | FPLNR | Billing plan number / invoicing plan number | ||
| 115 | FRSP | Earliest possible activity / Latest possible activity | ||
| 116 | FRUNV | Indicator: External procurement data incomplete | ||
| 117 | FSEVD | Earliest finish of operation (date) | ||
| 118 | FSEVZ | Earliest finish of operation (time) | ||
| 119 | GSBER | Business Area | ||
| 120 | INDET | Calculation key | ||
| 121 | INFNR | Number of purchasing info record | ||
| 122 | ISTRU | Assembly | ||
| 123 | J_OBJNR | Object number | ||
| 124 | J_OBJNR | Object number | ||
| 125 | KALTX | Description of the factory calendar | ||
| 126 | KAPT_PUFFR | Operation floats after finite scheduling (in seconds) | ||
| 127 | KNOBJ | Number of Object with Assigned Dependencies | ||
| 128 | KOKRS | Controlling Area | ||
| 129 | KONNR | Number of principal purchase agreement | ||
| 130 | KOSTL | Cost Center | ||
| 131 | KSTAR | Cost Element | ||
| 132 | KTPNR | Item number of principal purchase agreement | ||
| 133 | KTSCH | Standard text key | ||
| 134 | KZLGF | Indicator: fixed lot external processing | ||
| 135 | KZWRTF | Indicator: Fixed price for external processing | ||
| 136 | LEKNW | Indicator: No Remaining Work Expected | ||
| 137 | LIFNR | Account Number of Vendor or Creditor | ||
| 138 | LOAD_DATE | Date on Which Data Was Cached in TREX-Based Cache | ||
| 139 | LOAD_UNAME | User Who Loaded Data in TREX-Based Cache | ||
| 140 | LOHNANZ | Number of Time Tickets | ||
| 141 | LOHNART | Wage type | ||
| 142 | LOHNGRP | Wage group | ||
| 143 | LSTAR | Activity Type | ||
| 144 | LSTAR | Activity Type | ||
| 145 | LSTAR | Activity Type | ||
| 146 | LSTAR | Activity Type | ||
| 147 | LSTAR | Activity Type | ||
| 148 | LSTAR | Activity Type | ||
| 149 | LSTAR | Activity Type | ||
| 150 | LTXA1 | Operation short text | ||
| 151 | LTXA2 | Second line of the description | ||
| 152 | MATKL | Material Group | ||
| 153 | MAT_PRKST | Material planning in networks: primary costs | ||
| 154 | MEINS | Base Unit of Measure | ||
| 155 | MEPROFILE | External Procurement Profile | ||
| 156 | MILESTONE | Usage | ||
| 157 | NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 158 | NO_DISP_PLUS | Effective for Materials Planning | ||
| 159 | NPLDA | Next planned date | ||
| 160 | NPTXART | Type of PS text to be copied into the purchase requisition | ||
| 161 | NW_PRIO | Priority | ||
| 162 | OBJEKTID | Object ID | ||
| 163 | OCM_CH_PROC | Process that has lead to the change of an object | ||
| 164 | OCM_COMP_RES | OCM: Result of comparison of two order objects | ||
| 165 | OCM_OBJ_TYPE | Change indicator | ||
| 166 | OPRID | Operation ID | ||
| 167 | OTYPE | Object Type | ||
| 168 | OWAERS | Object currency for network activity | ||
| 169 | PACKNO | Package number | ||
| 170 | PEINH | Price unit | ||
| 171 | PHFLG | Indicator: Phase | ||
| 172 | PHSEQ | Control Recipe Destination | ||
| 173 | PLIFZ | Planned delivery time in days | ||
| 174 | PLNAL | Group Counter | ||
| 175 | PLNFOLGE | Sequence | ||
| 176 | PLNFOLGE | Sequence | ||
| 177 | PLNKN | Number of the task list node | ||
| 178 | PLNNR | Key for Task List Group | ||
| 179 | PLNTY | Task List Type | ||
| 180 | PRCTR | Profit Center | ||
| 181 | PREIS | Price | ||
| 182 | PRIORITAET | Priority | ||
| 183 | PRKST | Costs in the activity | ||
| 184 | PROD_ACT | Indicator: Activity is a production activity | ||
| 185 | PSTXCHG | Changed PS text indiator | ||
| 186 | PS_EXPIRY_DATE | Date from Which Cached Data Is Invalid | ||
| 187 | PS_PSP_ELE | Work breakdown structure element (WBS element) | ||
| 188 | PS_SPS_ELE | Standard WBS element | ||
| 189 | PVZNR | Superior Operation | ||
| 190 | QEIFSUBSYS | Subsystem Identifier for QM Subsystem Interface | ||
| 191 | QERFSICHT | Recording View | ||
| 192 | QKZFEAT | Indicator Is Not Used Currently | ||
| 193 | QKZPRFREI | Interval Without Reference to Time or Quantity | ||
| 194 | QKZPRMENG | Creation Cycle = Quantity (Quantity-Reference) | ||
| 195 | QKZPRZEIT | Interval = Time (Time-Related) | ||
| 196 | QKZTLSBEST | Operation with Stock-Related Partial Lot Assignment | ||
| 197 | QKZZTMG1 | Quantity Confirmation for Each Partial Lot | ||
| 198 | QL_KAPART | Capacity category | ||
| 199 | QL_SEARCH | Search term for qualification requirements | ||
| 200 | QMNUM | Message Number | ||
| 201 | QPART | Inspection Type | ||
| 202 | QPPKTABS | Flow Variants for Inspection Point Completion | ||
| 203 | QUALF | Suitability | ||
| 204 | RSTRA | Reduction strategy per operation/activity | ||
| 205 | RSTUF | Reduction level which reduces operation lead time | ||
| 206 | RUEARSCHLU | Setup Type Key | ||
| 207 | RUEFAGRP | Setup group category | ||
| 208 | RUEFASCHLU | Setup group key | ||
| 209 | SCEND_ACT | Ind.: Purchase requisition at activity finish date | ||
| 210 | SCOPE_CV | Object Class | ||
| 211 | SELKZ | Selection flag | ||
| 212 | SFORDN | Framework Order | ||
| 213 | SORTI | Sort Term for Non-Stock Info Records | ||
| 214 | SPLITTANZ | Maximum number of splits | ||
| 215 | SPLITTERM | Actual number of splits | ||
| 216 | SPLITTUNG | Required splitting | ||
| 217 | SPLIT_QTY | Split Quantity in Order Split | ||
| 218 | SPRAS | Language Key | ||
| 219 | SSEVD | Latest finish date of operation | ||
| 220 | SSEVZ | Latest operation finish (time) | ||
| 221 | STDKN | Node of operation within reference operation set | ||
| 222 | STEUS | Control key | ||
| 223 | STEXT | Object Name | ||
| 224 | STLKN | BOM Item Node Number | ||
| 225 | STLTY | BOM Category | ||
| 226 | STNUM | Bill of Material | ||
| 227 | SUMKNTNR | Node number of the superior operation | ||
| 228 | SYSUUID_X | UUID in X form (binary) | ||
| 229 | TABIX_D | Field defined as in SY-TABIX | ||
| 230 | TABIX_D | Field defined as in SY-TABIX | ||
| 231 | TABIX_D | Field defined as in SY-TABIX | ||
| 232 | TECHS | Parameter Variant/Standard Variant | ||
| 233 | TPLNR | Functional Location | ||
| 234 | TXCHG | Indicator: long text changed | ||
| 235 | TXJCD | Tax Jurisdiction | ||
| 236 | TXTKY | Internal text number (12-character) | ||
| 237 | TXTTI | PS text description | ||
| 238 | UEKANKZ | Optional overlapping | ||
| 239 | UEMUSKZ | Required overlapping | ||
| 240 | UPOSZ | Subitem Number | ||
| 241 | UVORN | Suboperation | ||
| 242 | VBKZ | Update indicator | ||
| 243 | VG_EKGRP | Purchasing group for external processing | ||
| 244 | VINTV | Increment between referenced operations | ||
| 245 | VORGSCHL | Standard value key | ||
| 246 | VORNR | Operation/Activity Number | ||
| 247 | VPLBFL | Referenced sequence in routing | ||
| 248 | VPLNAL | Group counter of the referenced task list | ||
| 249 | VPLNNR | Group of the referenced task list | ||
| 250 | VPLNTY | Type of the referenced task list | ||
| 251 | VSINACT | Version inactive indicator | ||
| 252 | VSNMR | Number or description of a version | ||
| 253 | WAERS | Currency Key | ||
| 254 | WEMNG | Quantity of goods received | ||
| 255 | WEMPF | Goods recipient | ||
| 256 | WERKS_D | Plant | ||
| 257 | WERKS_I | Actual plant | ||
| 258 | WFCID | Factory Calendar | ||
| 259 | WKURS | Exchange Rate | ||
| 260 | XFELD | Checkbox | ||
| 261 | X_KUM_PER | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) |