Data Element list used by SAP ABAP Table TEMP_CLRS_OBJ_KEYS (Objects in Internal and External Format)
SAP ABAP Table
TEMP_CLRS_OBJ_KEYS (Objects in Internal and External Format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BEV3/CHDTWDNR | CHD Contract Number | ||
| 2 | /BEV3/CHOBJNR | Key for Objects | ||
| 3 | /CUM/CU_ID | CU: Compatible Unit ID | ||
| 4 | ABTEILUNG | Organizational Area | ||
| 5 | ABTNR | Department number | ||
| 6 | AENNR | Change Number | ||
| 7 | AENNR | Change Number | ||
| 8 | ARBPL | Work center | ||
| 9 | ARTTXT | Text describing class type | ||
| 10 | ASNUM | Activity Number | ||
| 11 | ASORT | Assortment | ||
| 12 | ATINN | Internal characteristic | ||
| 13 | ATNAM | Characteristic Name | ||
| 14 | ATWRT | Characteristic Value | ||
| 15 | AUFNR | Order Number | ||
| 16 | BANFN | Purchase requisition number | ||
| 17 | BEDAE | Requirements type | ||
| 18 | BICSELVARIANT | BIC - Selection Variant | ||
| 19 | BNFPO | Item number of purchase requisition | ||
| 20 | BP_GEBER | Fund | ||
| 21 | BU_PARTNER | Business Partner Number | ||
| 22 | BU_PARTNER_GUID | Business Partner GUID | ||
| 23 | CHAR6 | Character field of length 6 | ||
| 24 | CHARG_D | Batch Number | ||
| 25 | CKI_MODELINSTANCE | Costing Model: Model Instance | ||
| 26 | CK_BWVAR | Valuation Variant in Costing | ||
| 27 | CK_KADKY | Costing Date (Key) | ||
| 28 | CK_KALKA | Costing Type | ||
| 29 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 30 | CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 31 | CK_OBJ | Reference Object | ||
| 32 | CK_TVERS | Costing Version | ||
| 33 | CLICON | Classification status: icon | ||
| 34 | CLLONGTEXT_ID | Copy of DE LONGTEXT_ID of DMS with Changed Domain | ||
| 35 | CLOBJTYPE | Classification | ||
| 36 | CLSTATUS | Classification status | ||
| 37 | CN_PLNAL | Alternative to a standard network | ||
| 38 | CN_PLNNR | Standard network number | ||
| 39 | CN_PLNTY | Standard network type | ||
| 40 | CO_APLZL | General counter for order | ||
| 41 | CO_AUFPL | Routing number of operations in the order | ||
| 42 | CO_PRZNR | Business Process | ||
| 43 | CS_CLSZU | Classification Number | ||
| 44 | CULNPOS | Variant table item number | ||
| 45 | CVIDDIID | Initial order ID for document distribution | ||
| 46 | DAT01 | Delivery/order finish date | ||
| 47 | DATBI | Valid To Date | ||
| 48 | DATBI | Valid To Date | ||
| 49 | DATUV | Valid-From Date | ||
| 50 | DOKAR | Document Type | ||
| 51 | DOKNR | Document number | ||
| 52 | DOKOB | Linked SAP Object | ||
| 53 | DOKTL_D | Document part | ||
| 54 | DOKVR | Document version | ||
| 55 | D_SEALNR_IN_APP | Interne Plombennummer | ||
| 56 | D_SEQNR_IN_APP | Laufende Nummer | ||
| 57 | EBELN | Purchasing Document Number | ||
| 58 | EBELP | Item Number of Purchasing Document | ||
| 59 | EINTEXT | Text for a table entry | ||
| 60 | EQUNR | Equipment Number | ||
| 61 | ESEACTN | Sequential Number of the Change State | ||
| 62 | ESERECN | Sequential Number of Data Record | ||
| 63 | FIKRS | Financial Management Area | ||
| 64 | FIPOS | Commitment Item | ||
| 65 | FIPOS | Commitment Item | ||
| 66 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 67 | FM_FICTR | Funds Center | ||
| 68 | FM_FIPEX | Commitment item | ||
| 69 | FM_HIVERS | FIFM: Hierarchy Version | ||
| 70 | FRGGR | Release group | ||
| 71 | FRGSX | Release Strategy | ||
| 72 | GJAHR | Fiscal Year | ||
| 73 | GNTYP | Permit Category | ||
| 74 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 75 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 76 | IMRC_POINT | Measuring Point | ||
| 77 | IM_POSID | Identification for an investment program position | ||
| 78 | IM_PRNAM | Investment program name | ||
| 79 | J_OBJNRKEY | Object | ||
| 80 | KANTE | Number of the link between two technical objects | ||
| 81 | KAPPL | Application | ||
| 82 | KKZUORD | Assignment to Classes | ||
| 83 | KLASSENART | Class Type | ||
| 84 | KLASSENART | Class Type | ||
| 85 | KLASSE_D | Class number | ||
| 86 | KLASSE_D | Class number | ||
| 87 | KLASSE_D | Class number | ||
| 88 | KLASSE_D | Class number | ||
| 89 | KLASSE_D | Class number | ||
| 90 | KLASSE_D | Class number | ||
| 91 | KLMAF | Indicator: Object/Class | ||
| 92 | KLSBEZ | Class Description | ||
| 93 | KLSBEZ | Class Description | ||
| 94 | KNNAM | Name of Dependency | ||
| 95 | KNUMH | Condition record number | ||
| 96 | KOKRS | Controlling Area | ||
| 97 | KSCHA | Condition Type | ||
| 98 | KUNNR | Customer Number | ||
| 99 | KZKLA | Class indicator | ||
| 100 | KZWSO | Units of measure usage | ||
| 101 | LAYPOSNR | Layout area number | ||
| 102 | LAYVAR | Layout | ||
| 103 | LFNDR | Sequence Number | ||
| 104 | LIFNR | Account Number of Vendor or Creditor | ||
| 105 | LOCNR | Customer Number for Plant | ||
| 106 | MATKL | Material Group | ||
| 107 | MATNR | Material Number | ||
| 108 | MBLNR | Number of Material Document | ||
| 109 | MBLPO | Item in material document | ||
| 110 | MEINS | Base Unit of Measure | ||
| 111 | MGANR | Master warranty number | ||
| 112 | MJAHR | Year of material document | ||
| 113 | NW_AUFNR | Network number | ||
| 114 | OBJEKTTEXT | Table text | ||
| 115 | OBJKNR | Object list number | ||
| 116 | OBJNUM | Key of object to be classified | ||
| 117 | OBJNUM | Key of object to be classified | ||
| 118 | OBJTXT | Object Text | ||
| 119 | OBTEXT | Object Name | ||
| 120 | OBZAE | Counter key | ||
| 121 | OIF_PBLNR | Business location identifier (IS-Oil MRN) | ||
| 122 | OKZUORD | Allocations to objects | ||
| 123 | PAG_FIRST | First entry displayed | ||
| 124 | PAG_SUM | Number of Entries | ||
| 125 | PBDNR | Requirements Plan Number | ||
| 126 | PLNAL | Group Counter | ||
| 127 | PLNKN | Number of the task list node | ||
| 128 | PLNNR | Key for Task List Group | ||
| 129 | PLNTY | Task List Type | ||
| 130 | PMSOG | Permit Key | ||
| 131 | POSNM | Warranty item number | ||
| 132 | POSNR_VA | Sales Document Item | ||
| 133 | POSNUMMER | Sort position | ||
| 134 | PVS_AENNR | Change Number in iPPE | ||
| 135 | PVS_PNGUID_EXT | CHAR32 GUID for iPPE Node with Conversion | ||
| 136 | PVS_PVGUID_EXT | CHAR32 GUID for iPPE Variant with Conversion | ||
| 137 | QAUSWAHLMG | Selected Set | ||
| 138 | QCODEGRP | Code Group | ||
| 139 | QKATART | Catalog | ||
| 140 | QMERKNR | Master Inspection Characteristics | ||
| 141 | QMNUM | Message Number | ||
| 142 | QPMETHODE | Inspection Method | ||
| 143 | QVERSNRPM | Version Number of the Inspection Method | ||
| 144 | QZAEHLER | Plant for the Master Inspection Characteristic | ||
| 145 | RADIOB | Radio button | ||
| 146 | RCPE_PPV_ID | Process Parameter Value Assignment | ||
| 147 | RCPE_PP_CHSTCNT | Change State Counter for Process Parameter Value Assignment | ||
| 148 | RMSLE_CLA_OBJNO_EXT | Key of the Label Set to Be Classified | ||
| 149 | RMXTE_TRIALID | Trial Number | ||
| 150 | RSART | Record type | ||
| 151 | RSNUM | Number of reservation/dependent requirements | ||
| 152 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 153 | SATNR | Cross-Plant Configurable Material | ||
| 154 | SFHNR | Production resources and tools | ||
| 155 | SPEC_NO | Number of a Set of Model Service Specifications | ||
| 156 | STDCLASS | Indicator: Standard Class | ||
| 157 | STLTY | BOM Category | ||
| 158 | STNUM | Bill of Material | ||
| 159 | TABELLE | Name of database table for object | ||
| 160 | TKONN | Trading Contract: Trading Contract Number | ||
| 161 | TPLNR | Functional Location | ||
| 162 | TPOSN | Trading Contract: Item Number | ||
| 163 | TRPNR | Reference functional location | ||
| 164 | VBELN_VA | Sales Document | ||
| 165 | VBTYP | SD document category | ||
| 166 | VERSB | Version number for independent requirements | ||
| 167 | VGBEL | Document number of the reference document | ||
| 168 | VGLOGSYS | Logical System in the Preceding Document | ||
| 169 | VGPOS | Item number of the reference item | ||
| 170 | VVRANLW | Security ID Number | ||
| 171 | WERKS_D | Plant | ||
| 172 | XFELD | Checkbox | ||
| 173 | XFELD | Checkbox |