Data Element list used by SAP ABAP Table PSIS_GEN_AFVC (Generated structure for LDB PSJ. Do not modify manually.)
SAP ABAP Table PSIS_GEN_AFVC (Generated structure for LDB PSJ. Do not modify manually.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | ABLIPKZ | Indicator: simultaneous teardown and wait | |
3 | Data Element | ADDCOMPARE_CORE | Reference Element PM/PS | |
4 | Data Element | AENNR | Change Number | |
5 | Data Element | AFNAM | Name of requisitioner/requester | |
6 | Data Element | ANFKO | Requesting cost center | |
7 | Data Element | ANFKOKRS | Controlling area of the requesting cost center | |
8 | Data Element | ANLZU | Syst.Condition | |
9 | Data Element | ANZKAP | Number of capacities required | |
10 | Data Element | ANZMS | Number of employees | |
11 | Data Element | APROZENT | Work percentage | |
12 | Data Element | AUFKALSM | Costing Sheet | |
13 | Data Element | AUFLOEKZ | Deletion flag | |
14 | Data Element | AUFZSCHL | Overhead key | |
15 | Data Element | AUSCHUFAK | Scrap factor | |
16 | Data Element | BEDID | ID of the capacity requirements record | |
17 | Data Element | BEDNR | Requirement Tracking Number | |
18 | Data Element | BUKRS | Company Code | |
19 | Data Element | CIM_COUNT | Internal counter | |
20 | Data Element | CIM_COUNT | Internal counter | |
21 | Data Element | CIM_COUNT | Internal counter | |
22 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
23 | Data Element | CK_KLVAR | Costing Variant | |
24 | Data Element | CLASF | Ind.: Take Activity Into Account for Project Summarization | |
25 | Data Element | CN_KZFIX | Indicator: Purchasing info record data are fixed | |
26 | Data Element | CN_RFPNT | Reference point for BOM transfer | |
27 | Data Element | CN_RPIP | Reference Point for Relationship Between iPPE and PS | |
28 | Data Element | CO_APLZL | General counter for order | |
29 | Data Element | CO_APLZL | General counter for order | |
30 | Data Element | CO_AUFPL | Routing number of operations in the order | |
31 | Data Element | CO_BANFN | Purchase requisition number | |
32 | Data Element | CO_BNFPO | Item number of the purchase requisition in the order | |
33 | Data Element | CO_FRDLB | Indicator: Externally processed op. with subcontracting | |
34 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
35 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
36 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
37 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
38 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
39 | Data Element | CO_LEIKZ | Indicator: No remaining activity expected | |
40 | Data Element | CO_PERNR | Personnel number | |
41 | Data Element | CO_PRZNR | Business Process | |
42 | Data Element | CO_RMZHL | Confirmation counter | |
43 | Data Element | CO_RUECK | Completion confirmation number for the operation | |
44 | Data Element | CO_SELKZ | Selection indicator for costing line items | |
45 | Data Element | CR_OBJID | Object ID of the resource | |
46 | Data Element | CR_OBJID_I | Actual operating resources object identification | |
47 | Data Element | CR_PDEST | Printer for shop papers | |
48 | Data Element | CR_RS_ANZ | Number of confirmation slips | |
49 | Data Element | CR_VERTN | Distr.cap.reqmts (plant maint.,process order, network) | |
50 | Data Element | CUOBJ | Configuration (internal object number) | |
51 | Data Element | CY_SEQNRV | Sequence number operation | |
52 | Data Element | DAUDEHN | Indicator: flexible duration | |
53 | Data Element | DZCODE | Reference number for standard value code | |
54 | Data Element | DZERMA | Type of standard value calculation | |
55 | Data Element | DZGDAT | Date when the standard value was calculated | |
56 | Data Element | DZULNR | Basis for standard value calculation | |
57 | Data Element | EBELN | Purchasing Document Number | |
58 | Data Element | EBELP | Item Number of Purchasing Document | |
59 | Data Element | EBORT | Installation Point for Subitem | |
60 | Data Element | EKORG | Purchasing organization | |
61 | Data Element | ESOKZ | Purchasing info record category | |
62 | Data Element | EV_WEIGHTD | Aggregation weight for POC (PS progress) | |
63 | Data Element | FKBER | Functional Area | |
64 | Data Element | FLIESSKZ | Indicator: continuous flow production | |
65 | Data Element | FORDP | Item of framework order | |
66 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
67 | Data Element | FRSP | Earliest possible activity / Latest possible activity | |
68 | Data Element | FRUNV | Indicator: External procurement data incomplete | |
69 | Data Element | GSBER | Business Area | |
70 | Data Element | INDET | Calculation key | |
71 | Data Element | INFNR | Number of purchasing info record | |
72 | Data Element | ISTRU | Assembly | |
73 | Data Element | J_OBJNR | Object number | |
74 | Data Element | KAPT_PUFFR | Operation floats after finite scheduling (in seconds) | |
75 | Data Element | KNOBJ | Number of Object with Assigned Dependencies | |
76 | Data Element | KSTAR | Cost Element | |
77 | Data Element | KTSCH | Standard text key | |
78 | Data Element | KZLGF | Indicator: fixed lot external processing | |
79 | Data Element | KZWRTF | Indicator: Fixed price for external processing | |
80 | Data Element | LEKNW | Indicator: No Remaining Work Expected | |
81 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
82 | Data Element | LOHNANZ | Number of Time Tickets | |
83 | Data Element | LOHNART | Wage type | |
84 | Data Element | LOHNGRP | Wage group | |
85 | Data Element | LSTAR | Activity Type | |
86 | Data Element | LSTAR | Activity Type | |
87 | Data Element | LSTAR | Activity Type | |
88 | Data Element | LSTAR | Activity Type | |
89 | Data Element | LSTAR | Activity Type | |
90 | Data Element | LSTAR | Activity Type | |
91 | Data Element | LSTAR | Activity Type | |
92 | Data Element | LTXA1 | Operation short text | |
93 | Data Element | LTXA2 | Second line of the description | |
94 | Data Element | MANDT | Client | |
95 | Data Element | MATKL | Material Group | |
96 | Data Element | MAT_PRKST | Material planning in networks: primary costs | |
97 | Data Element | MILESTONE | Usage | |
98 | Data Element | NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
99 | Data Element | NO_DISP_PLUS | Effective for Materials Planning | |
100 | Data Element | NW_PRIO | Priority | |
101 | Data Element | OBJEKTID | Object ID | |
102 | Data Element | OCM_CH_PROC | Process that has lead to the change of an object | |
103 | Data Element | OCM_OBJ_TYPE | Change indicator | |
104 | Data Element | OTYPE | Object Type | |
105 | Data Element | OWAERS | Object currency for network activity | |
106 | Data Element | PACKNO | Package number | |
107 | Data Element | PEINH | Price unit | |
108 | Data Element | PHFLG | Indicator: Phase | |
109 | Data Element | PHSEQ | Control Recipe Destination | |
110 | Data Element | PLNAL | Group Counter | |
111 | Data Element | PLNFOLGE | Sequence | |
112 | Data Element | PLNFOLGE | Sequence | |
113 | Data Element | PLNKN | Number of the task list node | |
114 | Data Element | PLNNR | Key for Task List Group | |
115 | Data Element | PLNTY | Task List Type | |
116 | Data Element | PRCTR | Profit Center | |
117 | Data Element | PREIS | Price | |
118 | Data Element | PRIORITAET | Priority | |
119 | Data Element | PRKST | Costs in the activity | |
120 | Data Element | PROD_ACT | Indicator: Activity is a production activity | |
121 | Data Element | PS_PSP_ELE | Work breakdown structure element (WBS element) | |
122 | Data Element | PS_SPS_ELE | Standard WBS element | |
123 | Data Element | QEIFSUBSYS | Subsystem Identifier for QM Subsystem Interface | |
124 | Data Element | QERFSICHT | Recording View | |
125 | Data Element | QKZFEAT | Indicator Is Not Used Currently | |
126 | Data Element | QKZPRFREI | Interval Without Reference to Time or Quantity | |
127 | Data Element | QKZPRMENG | Creation Cycle = Quantity (Quantity-Reference) | |
128 | Data Element | QKZPRZEIT | Interval = Time (Time-Related) | |
129 | Data Element | QKZTLSBEST | Operation with Stock-Related Partial Lot Assignment | |
130 | Data Element | QKZZTMG1 | Quantity Confirmation for Each Partial Lot | |
131 | Data Element | QL_KAPART | Capacity category | |
132 | Data Element | QPART | Inspection Type | |
133 | Data Element | QPPKTABS | Flow Variants for Inspection Point Completion | |
134 | Data Element | QUALF | Suitability | |
135 | Data Element | RSTRA | Reduction strategy per operation/activity | |
136 | Data Element | RSTUF | Reduction level which reduces operation lead time | |
137 | Data Element | RUEARSCHLU | Setup Type Key | |
138 | Data Element | RUEFAGRP | Setup group category | |
139 | Data Element | RUEFASCHLU | Setup group key | |
140 | Data Element | SCEND_ACT | Ind.: Purchase requisition at activity finish date | |
141 | Data Element | SCOPE_CV | Object Class | |
142 | Data Element | SFORDN | Framework Order | |
143 | Data Element | SORTI | Sort Term for Non-Stock Info Records | |
144 | Data Element | SPLITTANZ | Maximum number of splits | |
145 | Data Element | SPLITTERM | Actual number of splits | |
146 | Data Element | SPLITTUNG | Required splitting | |
147 | Data Element | SPRAS | Language Key | |
148 | Data Element | STDKN | Node of operation within reference operation set | |
149 | Data Element | STEUS | Control key | |
150 | Data Element | STLKN | BOM Item Node Number | |
151 | Data Element | STLTY | BOM Category | |
152 | Data Element | STNUM | Bill of Material | |
153 | Data Element | SUMKNTNR | Node number of the superior operation | |
154 | Data Element | TECHS | Parameter Variant/Standard Variant | |
155 | Data Element | TXJCD | Tax Jurisdiction | |
156 | Data Element | TXTKY | Internal text number (12-character) | |
157 | Data Element | UEKANKZ | Optional overlapping | |
158 | Data Element | UEMUSKZ | Required overlapping | |
159 | Data Element | UPOSZ | Subitem Number | |
160 | Data Element | VG_EKGRP | Purchasing group for external processing | |
161 | Data Element | VINTV | Increment between referenced operations | |
162 | Data Element | VORGSCHL | Standard value key | |
163 | Data Element | VORNR | Operation/Activity Number | |
164 | Data Element | VPLBFL | Referenced sequence in routing | |
165 | Data Element | VPLNAL | Group counter of the referenced task list | |
166 | Data Element | VPLNNR | Group of the referenced task list | |
167 | Data Element | VPLNTY | Type of the referenced task list | |
168 | Data Element | WAERS | Currency Key | |
169 | Data Element | WEMPF | Goods recipient | |
170 | Data Element | WERKS_D | Plant | |
171 | Data Element | WERKS_I | Actual plant | |
172 | Data Element | WFCID | Factory Calendar | |
173 | Data Element | WKURS | Exchange Rate |