Data Element list used by SAP ABAP View ENT5218 (Routing sub-operation)
SAP ABAP View
ENT5218 (Routing sub-operation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLIPKZ | Indicator: simultaneous teardown and wait | ||
| 2 | AEDAT | Last Changed On | ||
| 3 | AENAM | Name of Person Who Changed Object | ||
| 4 | ANDAT | Date Record Created on | ||
| 5 | ANFKO | Requesting cost center | ||
| 6 | ANFKOKRS | Controlling area of the requesting cost center | ||
| 7 | ANNAM | User Who Created Record | ||
| 8 | ANZKAP | Number of capacities required | ||
| 9 | ANZMS | Number of employees | ||
| 10 | APROZENT | Work percentage | ||
| 11 | ARBEIT | Work involved in the activity | ||
| 12 | ARBEITE | Unit for work | ||
| 13 | AUSCHUFAK | Scrap factor | ||
| 14 | BMEIH | Operation order quantity unit | ||
| 15 | BMSCH | Base Quantity | ||
| 16 | BMVRG | Purchase order quantity operation | ||
| 17 | BUKRS | Company Code | ||
| 18 | CIM_COUNT | Internal counter | ||
| 19 | CIM_COUNT | Internal counter | ||
| 20 | CK_KALKZ | Cost | ||
| 21 | CK_SELKZ | Indicator for Relevancy to Costing | ||
| 22 | CP_OBZOFFB | Reference date for start of sub-operation | ||
| 23 | CP_OBZOFFE | Reference date for finish of sub-operation | ||
| 24 | CP_OEHOFFB | Unit for offset to start | ||
| 25 | CP_OEHOFFE | Unit for offset to finish | ||
| 26 | CP_OOFFSTB | Offset to sub-operation start | ||
| 27 | CP_OOFFSTE | Offset to sub-operation finish | ||
| 28 | CP_UMREN | Denominator for converting rtg and op units of measure | ||
| 29 | CP_UMREZ | Numerator for converting task list and oper. un. of measure | ||
| 30 | CR_OBJTY | Object types of the CIM resource | ||
| 31 | CR_PDEST | Printer for shop papers | ||
| 32 | CR_RS_ANZ | Number of confirmation slips | ||
| 33 | CR_VERTN | Distr.cap.reqmts (plant maint.,process order, network) | ||
| 34 | DATUV | Valid-From Date | ||
| 35 | DAUDEHN | Indicator: flexible duration | ||
| 36 | DAUMIN | Minimum activity duration | ||
| 37 | DAUMINE | Unit for the minimum duration | ||
| 38 | DAUNOR | Normal duration of the activity | ||
| 39 | DAUNORE | Normal duration/unit | ||
| 40 | DZCODE | Reference number for standard value code | ||
| 41 | DZEIER | Unit for the break time | ||
| 42 | DZEIMU | Unit for the minimum overlap time | ||
| 43 | DZERMA | Type of standard value calculation | ||
| 44 | DZGDAT | Date when the standard value was calculated | ||
| 45 | DZMERH | Break | ||
| 46 | DZMINU | Minimum overlap time | ||
| 47 | DZTMIN | Minimum move time | ||
| 48 | DZULNR | Basis for standard value calculation | ||
| 49 | EBORT | Installation Point for Subitem | ||
| 50 | EINSCHRA | Constraint on the basic start date for the activity | ||
| 51 | EINSCHRE | Constraint on the finish date of the activity | ||
| 52 | EKORG | Purchasing organization | ||
| 53 | EPEIN | Price unit | ||
| 54 | ESOKZ | Purchasing info record category | ||
| 55 | FLIESSKZ | Indicator: continuous flow production | ||
| 56 | FRSP | Earliest possible activity / Latest possible activity | ||
| 57 | IDZEITGRAD | Key for performance efficiency rate | ||
| 58 | IDZEITGRAD | Key for performance efficiency rate | ||
| 59 | IDZEITGRAD | Key for performance efficiency rate | ||
| 60 | IDZEITGRAD | Key for performance efficiency rate | ||
| 61 | IDZEITGRAD | Key for performance efficiency rate | ||
| 62 | IDZEITGRAD | Key for performance efficiency rate | ||
| 63 | INDET | Calculation key | ||
| 64 | INFNR | Number of purchasing info record | ||
| 65 | IPREI | Net Price in Purchasing Info Record | ||
| 66 | ISTRU | Assembly | ||
| 67 | KAPART | Capacity category | ||
| 68 | KSTAR | Cost Element | ||
| 69 | KTSCH | Standard text key | ||
| 70 | KZLGF | Indicator: fixed lot external processing | ||
| 71 | LIFNR | Account Number of Vendor or Creditor | ||
| 72 | LKENZ | Deletion Indicator | ||
| 73 | LOHNANZ | Number of Time Tickets | ||
| 74 | LOHNART | Wage type | ||
| 75 | LOHNGRP | Wage group | ||
| 76 | LSTAR | Activity Type | ||
| 77 | LTXA1 | Operation short text | ||
| 78 | LTXA2 | Second line of the description | ||
| 79 | MANDT | Client | ||
| 80 | MATKL | Material Group | ||
| 81 | MDLID | Model ID for charge calculation | ||
| 82 | MILESTONE | Usage | ||
| 83 | MINWEI | Minimum Send-Ahead Quantity | ||
| 84 | OBJEKTID | Object ID | ||
| 85 | PARKZ | Indicator: inactive changes | ||
| 86 | PLIFZ | Planned delivery time in days | ||
| 87 | PLNKN | Number of the task list node | ||
| 88 | PLNNR | Key for Task List Group | ||
| 89 | PLNTY | Task List Type | ||
| 90 | PRIORITAET | Priority | ||
| 91 | PRKST | Costs in the activity | ||
| 92 | QUALF | Suitability | ||
| 93 | RSTRA | Reduction strategy per operation/activity | ||
| 94 | RUEARSCHLU | Setup Type Key | ||
| 95 | RUEFAGRP | Setup group category | ||
| 96 | RUEFASCHLU | Setup group key | ||
| 97 | RUZUS | Key: rounding and additional values | ||
| 98 | SLWID | Key word ID for user-defined fields | ||
| 99 | SORTI | Sort Term for Non-Stock Info Records | ||
| 100 | SPLITTANZ | Maximum number of splits | ||
| 101 | SPLITTUNG | Required splitting | ||
| 102 | SPRAS | Language Key | ||
| 103 | STEUS | Control key | ||
| 104 | STLKN | BOM Item Node Number | ||
| 105 | STLTY | BOM Category | ||
| 106 | STNUM | Bill of Material | ||
| 107 | SUMKNTNR | Node number of the superior operation | ||
| 108 | TECHV | Technical status from | ||
| 109 | UEKANKZ | Optional overlapping | ||
| 110 | UEMUSKZ | Required overlapping | ||
| 111 | UPOSZ | Subitem Number | ||
| 112 | USRCHAR10 | User field with 10 characters | ||
| 113 | USRCHAR10 | User field with 10 characters | ||
| 114 | USRCHAR20 | User field with 20 characters | ||
| 115 | USRCHAR20 | User field with 20 characters | ||
| 116 | USRCUKY | User field: Unit for value fields | ||
| 117 | USRCUKY | User field: Unit for value fields | ||
| 118 | USRCURR13 | User-defined field for values (length 10,3) | ||
| 119 | USRCURR13 | User-defined field for values (length 10,3) | ||
| 120 | USRDATE | User field for date | ||
| 121 | USRDATE | User field for date | ||
| 122 | USRFLAG | User-defined field: Indicator for reports | ||
| 123 | USRFLAG | User-defined field: Indicator for reports | ||
| 124 | USRQUAN13 | User field for quantity (length 10.3) | ||
| 125 | USRQUAN13 | User field for quantity (length 10.3) | ||
| 126 | USRUNIT | User field: Unit for quantity fields | ||
| 127 | USRUNIT | User field: Unit for quantity fields | ||
| 128 | VERTEILUNG | Distribution function for capacity requirements | ||
| 129 | VG_EKGRP | Purchasing group for external processing | ||
| 130 | VORME | Unit of measure for activity | ||
| 131 | VORNR | Operation/Activity Number | ||
| 132 | WAERS | Currency Key | ||
| 133 | WERKS_D | Plant | ||
| 134 | WFCID | Factory Calendar |