Data Element list used by SAP ABAP Table TCN41 (Network Defaults)
SAP ABAP Table 
TCN41 (Network Defaults) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACT_DARST | Activity display in the graphic | |
| 2 | Data Element |
AOB_DARST | Relationship display | |
| 3 | Data Element |
AOB_KEY | Key: View of relationships | |
| 4 | Data Element |
ARBEITE | Unit for work | |
| 5 | Data Element |
AUFART | Order Type | |
| 6 | Data Element |
BPPROFILE | Profile for project planning board | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CLASF | Ind.: Take Activity Into Account for Project Summarization | |
| 9 | Data Element |
CNL_LSTVAR | Variable overviews: Overview variant | |
| 10 | Data Element |
CN_MFLIC | Procurement indicator | |
| 11 | Data Element |
CN_SEARCH1 | Number of the first text used for the search. | |
| 12 | Data Element |
CN_SEARCH2 | Number of the second text used for the search. | |
| 13 | Data Element |
CN_SEARCH3 | Number of the third text used for the search. | |
| 14 | Data Element |
COLKZ_DOKU | Color for indicator: Document exists | |
| 15 | Data Element |
COLKZ_ELEM | Color for indicator: Activity element exists | |
| 16 | Data Element |
COLKZ_MAT | Color for indicator: Material exists | |
| 17 | Data Element |
COLKZ_MLST | Color for indicator: Milestone exists | |
| 18 | Data Element |
COLKZ_TEIL | Color for indicator: Subnetwork exists | |
| 19 | Data Element |
COMP_CALC | Indicator: Components will not be costed | |
| 20 | Data Element |
CO_DISPO | MRP controller for the order | |
| 21 | Data Element |
CY_GESPROF | Overall profile for capacity leveling | |
| 22 | Data Element |
DAUNORE | Normal duration/unit | |
| 23 | Data Element |
DEL_VORNR | Increment for automatic operation/activity numbering | |
| 24 | Data Element |
EKGRP | Purchasing group | |
| 25 | Data Element |
EKGRP | Purchasing group | |
| 26 | Data Element |
EKORG | Purchasing organization | |
| 27 | Data Element |
ESOKZ | Purchasing info record category | |
| 28 | Data Element |
FHORI | Scheduling Margin Key for Floats | |
| 29 | Data Element |
FLG_ERF_H | Activate/deactivate entry tool | |
| 30 | Data Element |
FPART | Billing plan/invoice plan type | |
| 31 | Data Element |
INDET | Calculation key | |
| 32 | Data Element |
KBED_D | Ind: do not create capacity requirements | |
| 33 | Data Element |
KSTAR_COST | Cost element for general costs activities | |
| 34 | Data Element |
KSTAR_FRMD | Cost element for external processing | |
| 35 | Data Element |
KSTAR_MATVORPL | Cost element for material planning (int.processed activity) | |
| 36 | Data Element |
KSTAR_SERV | Cost element for services | |
| 37 | Data Element |
KTSCH | Standard text key | |
| 38 | Data Element |
LVARI | Variant of an object overview | |
| 39 | Data Element |
MANDT | Client | |
| 40 | Data Element |
MATEXIT | Ind.: User exit for components replaces standard overview | |
| 41 | Data Element |
MATKL | Material Group | |
| 42 | Data Element |
MATKL | Material Group | |
| 43 | Data Element |
MEINH_FRMD | Purchase order unit for external processing | |
| 44 | Data Element |
MEINH_SERV | Purchase order unit for a service | |
| 45 | Data Element |
NETPRFGRUP | Profile group (sort graphics profiles) | |
| 46 | Data Element |
NETPRFNAME | Name of graphic profile in Network/Hierarchy Graphics | |
| 47 | Data Element |
NETSTUFE | Level of detail for (standard) networks | |
| 48 | Data Element |
NO_DISP_PLUS | Effective for Materials Planning | |
| 49 | Data Element |
PLNAW | Application of the task list | |
| 50 | Data Element |
POSNR_MAT | Item number increment for material components | |
| 51 | Data Element |
PROFIDNZPL | Network profile | |
| 52 | Data Element |
PS_ACLH_DELE | ACL tab activated for project and network profile | |
| 53 | Data Element |
PS_ACL_DELE | ACL tab activated for project and network profile | |
| 54 | Data Element |
PS_IPPS | iPPE Relationship with a Project | |
| 55 | Data Element |
PS_KZERB | Indicator: Project summarization | |
| 56 | Data Element |
PS_MSGTY | Type of checking during top-down time scheduling | |
| 57 | Data Element |
RSCHL_OCSA | Activity sequence key in general costs activities | |
| 58 | Data Element |
RSCHL_OFEA | Sequence key for internal processing of activity | |
| 59 | Data Element |
RSCHL_OFRA | Sequence key for activity in external processing | |
| 60 | Data Element |
RSCHL_UCSA | Activity element sequence key for general costs activities | |
| 61 | Data Element |
RSCHL_UFEA | Sequence key for internally processed activity element | |
| 62 | Data Element |
RSCHL_UFRA | Sequence key for externally processed activity element | |
| 63 | Data Element |
SCEND_ACT | Ind.: Purchase requisition at activity finish date | |
| 64 | Data Element |
SCHED_END | Scheduling aligned with activity finish date | |
| 65 | Data Element |
SLWID | Key word ID for user-defined fields | |
| 66 | Data Element |
STEUS_FRMD | Control key for external services | |
| 67 | Data Element |
STEUS_PRIM | Control key for costs | |
| 68 | Data Element |
STEUS_SERV | Control key for services | |
| 69 | Data Element |
STEUS_WORK | Control key for internal activities | |
| 70 | Data Element |
SUBST_ID | Substitution name | |
| 71 | Data Element |
SUBST_ID | Substitution name | |
| 72 | Data Element |
TERMKZ | Scheduling type | |
| 73 | Data Element |
VAGRP | Responsible planner group/department | |
| 74 | Data Element |
VALID | Validation | |
| 75 | Data Element |
VALID | Validation | |
| 76 | Data Element |
VER_PROFIL | Version profile | |
| 77 | Data Element |
WAERS | Currency Key | |
| 78 | Data Element |
WERKS_D | Plant |
