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 |
---|---|---|---|---|
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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 |