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 |
---|---|---|---|---|
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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.) |