Data Element list used by SAP ABAP Table VSAFVCCN (Selection Structure)
SAP ABAP Table
VSAFVCCN (Selection Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
ABLIPKZ | Indicator: simultaneous teardown and wait | |
3 | ![]() |
ADDCOMPARE_CORE | Reference Element PM/PS | |
4 | ![]() |
AENNR | Change Number | |
5 | ![]() |
AFNAM | Name of requisitioner/requester | |
6 | ![]() |
ANFKO | Requesting cost center | |
7 | ![]() |
ANFKOKRS | Controlling area of the requesting cost center | |
8 | ![]() |
ANLZU | Syst.Condition | |
9 | ![]() |
ANZKAP | Number of capacities required | |
10 | ![]() |
ANZMS | Number of employees | |
11 | ![]() |
APROZENT | Work percentage | |
12 | ![]() |
AUFKALSM | Costing Sheet | |
13 | ![]() |
AUFLOEKZ | Deletion flag | |
14 | ![]() |
AUFZSCHL | Overhead key | |
15 | ![]() |
AUSCHUFAK | Scrap factor | |
16 | ![]() |
BEDID | ID of the capacity requirements record | |
17 | ![]() |
BEDNR | Requirement Tracking Number | |
18 | ![]() |
BUKRS | Company Code | |
19 | ![]() |
CIM_COUNT | Internal counter | |
20 | ![]() |
CIM_COUNT | Internal counter | |
21 | ![]() |
CIM_COUNT | Internal counter | |
22 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
23 | ![]() |
CK_KLVAR | Costing Variant | |
24 | ![]() |
CLASF | Ind.: Take Activity Into Account for Project Summarization | |
25 | ![]() |
CN_KZFIX | Indicator: Purchasing info record data are fixed | |
26 | ![]() |
CN_RFPNT | Reference point for BOM transfer | |
27 | ![]() |
CN_RPIP | Reference Point for Relationship Between iPPE and PS | |
28 | ![]() |
CO_APLZL | General counter for order | |
29 | ![]() |
CO_APLZL | General counter for order | |
30 | ![]() |
CO_APLZL | General counter for order | |
31 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
32 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
33 | ![]() |
CO_BANFN | Purchase requisition number | |
34 | ![]() |
CO_BNFPO | Item number of the purchase requisition in the order | |
35 | ![]() |
CO_FRDLB | Indicator: Externally processed op. with subcontracting | |
36 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
37 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
38 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
39 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
40 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
41 | ![]() |
CO_LEIKZ | Indicator: No remaining activity expected | |
42 | ![]() |
CO_MES_INT_OPERID | Key of an Operation from an ME System | |
43 | ![]() |
CO_MES_INT_STEPID | Key of a Step in a Routing (SAP ME) | |
44 | ![]() |
CO_PERNR | Personnel number | |
45 | ![]() |
CO_PRZNR | Business Process | |
46 | ![]() |
CO_RMZHL | Confirmation counter | |
47 | ![]() |
CO_RUECK | Completion confirmation number for the operation | |
48 | ![]() |
CO_SELKZ | Selection indicator for costing line items | |
49 | ![]() |
CR_OBJID | Object ID of the resource | |
50 | ![]() |
CR_OBJID_I | Actual operating resources object identification | |
51 | ![]() |
CR_PDEST | Printer for shop papers | |
52 | ![]() |
CR_RS_ANZ | Number of confirmation slips | |
53 | ![]() |
CR_VERTN | Distr.cap.reqmts (plant maint.,process order, network) | |
54 | ![]() |
CUOBJ | Configuration (internal object number) | |
55 | ![]() |
CY_SEQNRV | Sequence number operation | |
56 | ![]() |
DAUDEHN | Indicator: flexible duration | |
57 | ![]() |
DZCODE | Reference number for standard value code | |
58 | ![]() |
DZERMA | Type of standard value calculation | |
59 | ![]() |
DZGDAT | Date when the standard value was calculated | |
60 | ![]() |
DZULNR | Basis for standard value calculation | |
61 | ![]() |
EBELN | Purchasing Document Number | |
62 | ![]() |
EBELP | Item Number of Purchasing Document | |
63 | ![]() |
EBORT | Installation Point for Subitem | |
64 | ![]() |
EKORG | Purchasing organization | |
65 | ![]() |
EQUNR | Equipment Number | |
66 | ![]() |
ESOKZ | Purchasing info record category | |
67 | ![]() |
EV_WEIGHTD | Aggregation weight for POC (PS progress) | |
68 | ![]() |
FKBER | Functional Area | |
69 | ![]() |
FLIESSKZ | Indicator: continuous flow production | |
70 | ![]() |
FORDP | Item of framework order | |
71 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
72 | ![]() |
FRSP | Earliest possible activity / Latest possible activity | |
73 | ![]() |
FRUNV | Indicator: External procurement data incomplete | |
74 | ![]() |
GSBER | Business Area | |
75 | ![]() |
INDET | Calculation key | |
76 | ![]() |
INFNR | Number of purchasing info record | |
77 | ![]() |
ISTRU | Assembly | |
78 | ![]() |
J_OBJNR | Object number | |
79 | ![]() |
J_OBJNR | Object number | |
80 | ![]() |
KAPT_PUFFR | Operation floats after finite scheduling (in seconds) | |
81 | ![]() |
KNOBJ | Number of Object with Assigned Dependencies | |
82 | ![]() |
KSTAR | Cost Element | |
83 | ![]() |
KTSCH | Standard text key | |
84 | ![]() |
KZLGF | Indicator: fixed lot external processing | |
85 | ![]() |
KZWRTF | Indicator: Fixed price for external processing | |
86 | ![]() |
LEKNW | Indicator: No Remaining Work Expected | |
87 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
88 | ![]() |
LOHNANZ | Number of Time Tickets | |
89 | ![]() |
LOHNART | Wage type | |
90 | ![]() |
LOHNGRP | Wage group | |
91 | ![]() |
LSTAR | Activity Type | |
92 | ![]() |
LSTAR | Activity Type | |
93 | ![]() |
LSTAR | Activity Type | |
94 | ![]() |
LSTAR | Activity Type | |
95 | ![]() |
LSTAR | Activity Type | |
96 | ![]() |
LSTAR | Activity Type | |
97 | ![]() |
LSTAR | Activity Type | |
98 | ![]() |
LTXA1 | Operation short text | |
99 | ![]() |
LTXA2 | Second line of the description | |
100 | ![]() |
MANDT | Client | |
101 | ![]() |
MATKL | Material Group | |
102 | ![]() |
MAT_PRKST | Material planning in networks: primary costs | |
103 | ![]() |
MILESTONE | Usage | |
104 | ![]() |
NETZKONT | Indicator for the account assignment of a network(hdr/act.) | |
105 | ![]() |
NO_DISP_PLUS | Effective for Materials Planning | |
106 | ![]() |
NW_PRIO | Priority | |
107 | ![]() |
OBJEKTID | Object ID | |
108 | ![]() |
OCM_CH_PROC | Process that has lead to the change of an object | |
109 | ![]() |
OCM_OBJ_TYPE | Change indicator | |
110 | ![]() |
OTYPE | Object Type | |
111 | ![]() |
OWAERS | Object currency for network activity | |
112 | ![]() |
PACKNO | Package number | |
113 | ![]() |
PEINH | Price unit | |
114 | ![]() |
PHFLG | Indicator: Phase | |
115 | ![]() |
PHSEQ | Control Recipe Destination | |
116 | ![]() |
PLNAL | Group Counter | |
117 | ![]() |
PLNFOLGE | Sequence | |
118 | ![]() |
PLNFOLGE | Sequence | |
119 | ![]() |
PLNKN | Number of the task list node | |
120 | ![]() |
PLNNR | Key for Task List Group | |
121 | ![]() |
PLNTY | Task List Type | |
122 | ![]() |
PRCTR | Profit Center | |
123 | ![]() |
PREIS | Price | |
124 | ![]() |
PRIORITAET | Priority | |
125 | ![]() |
PRKST | Costs in the activity | |
126 | ![]() |
PROD_ACT | Indicator: Activity is a production activity | |
127 | ![]() |
PS_PSP_ELE | Work breakdown structure element (WBS element) | |
128 | ![]() |
PS_SPS_ELE | Standard WBS element | |
129 | ![]() |
QEIFSUBSYS | Subsystem Identifier for QM Subsystem Interface | |
130 | ![]() |
QERFSICHT | Recording View | |
131 | ![]() |
QKZFEAT | Indicator Is Not Used Currently | |
132 | ![]() |
QKZPRFREI | Interval Without Reference to Time or Quantity | |
133 | ![]() |
QKZPRMENG | Creation Cycle = Quantity (Quantity-Reference) | |
134 | ![]() |
QKZPRZEIT | Interval = Time (Time-Related) | |
135 | ![]() |
QKZTLSBEST | Operation with Stock-Related Partial Lot Assignment | |
136 | ![]() |
QKZZTMG1 | Quantity Confirmation for Each Partial Lot | |
137 | ![]() |
QL_KAPART | Capacity category | |
138 | ![]() |
QPART | Inspection Type | |
139 | ![]() |
QPPKTABS | Flow Variants for Inspection Point Completion | |
140 | ![]() |
QUALF | Suitability | |
141 | ![]() |
RSTRA | Reduction strategy per operation/activity | |
142 | ![]() |
RSTUF | Reduction level which reduces operation lead time | |
143 | ![]() |
RUEARSCHLU | Setup Type Key | |
144 | ![]() |
RUEFAGRP | Setup group category | |
145 | ![]() |
RUEFASCHLU | Setup group key | |
146 | ![]() |
SCEND_ACT | Ind.: Purchase requisition at activity finish date | |
147 | ![]() |
SCOPE_CV | Object Class | |
148 | ![]() |
SFORDN | Framework Order | |
149 | ![]() |
SORTI | Sort Term for Non-Stock Info Records | |
150 | ![]() |
SPLITTANZ | Maximum number of splits | |
151 | ![]() |
SPLITTERM | Actual number of splits | |
152 | ![]() |
SPLITTUNG | Required splitting | |
153 | ![]() |
SPRAS | Language Key | |
154 | ![]() |
STDKN | Node of operation within reference operation set | |
155 | ![]() |
STEUS | Control key | |
156 | ![]() |
STLKN | BOM Item Node Number | |
157 | ![]() |
STLTY | BOM Category | |
158 | ![]() |
STNUM | Bill of Material | |
159 | ![]() |
SUMKNTNR | Node number of the superior operation | |
160 | ![]() |
SYSUUID_X | UUID in X form (binary) | |
161 | ![]() |
TECHS | Parameter Variant/Standard Variant | |
162 | ![]() |
TPLNR | Functional Location | |
163 | ![]() |
TXJCD | Tax Jurisdiction | |
164 | ![]() |
TXTKY | Internal text number (12-character) | |
165 | ![]() |
UEKANKZ | Optional overlapping | |
166 | ![]() |
UEMUSKZ | Required overlapping | |
167 | ![]() |
UPOSZ | Subitem Number | |
168 | ![]() |
VG_EKGRP | Purchasing group for external processing | |
169 | ![]() |
VINTV | Increment between referenced operations | |
170 | ![]() |
VORGSCHL | Standard value key | |
171 | ![]() |
VORNR | Operation/Activity Number | |
172 | ![]() |
VPLBFL | Referenced sequence in routing | |
173 | ![]() |
VPLNAL | Group counter of the referenced task list | |
174 | ![]() |
VPLNNR | Group of the referenced task list | |
175 | ![]() |
VPLNTY | Type of the referenced task list | |
176 | ![]() |
VSINACT | Version inactive indicator | |
177 | ![]() |
VSNMR | Number or description of a version | |
178 | ![]() |
WAERS | Currency Key | |
179 | ![]() |
WEMPF | Goods recipient | |
180 | ![]() |
WERKS_D | Plant | |
181 | ![]() |
WERKS_I | Actual plant | |
182 | ![]() |
WFCID | Factory Calendar | |
183 | ![]() |
WKURS | Exchange Rate |