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