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