Data Element list used by SAP ABAP View ENT5809 (Standard Network Activity - External Processing)
SAP ABAP View ENT5809 (Standard Network Activity - External Processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AENAM | Name of Person Who Changed Object | |
3 | Data Element | ANDAT | Date Record Created on | |
4 | Data Element | ANNAM | User Who Created Record | |
5 | Data Element | BMEIH | Operation order quantity unit | |
6 | Data Element | BMSCH | Base Quantity | |
7 | Data Element | BMVRG | Purchase order quantity operation | |
8 | Data Element | BUKRS | Company Code | |
9 | Data Element | CIM_COUNT | Internal counter | |
10 | Data Element | CP_UMREN | Denominator for converting rtg and op units of measure | |
11 | Data Element | CP_UMREZ | Numerator for converting task list and oper. un. of measure | |
12 | Data Element | DATUV | Valid-From Date | |
13 | Data Element | EKORG | Purchasing organization | |
14 | Data Element | EPEIN | Price unit | |
15 | Data Element | ESOKZ | Purchasing info record category | |
16 | Data Element | FRSP | Earliest possible activity / Latest possible activity | |
17 | Data Element | INFNR | Number of purchasing info record | |
18 | Data Element | IPREI | Net Price in Purchasing Info Record | |
19 | Data Element | KSTAR | Cost Element | |
20 | Data Element | KZLGF | Indicator: fixed lot external processing | |
21 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
22 | Data Element | LTXA1 | Operation short text | |
23 | Data Element | MANDT | Client | |
24 | Data Element | MATKL | Material Group | |
25 | Data Element | MILESTONE | Usage | |
26 | Data Element | PLIFZ | Planned delivery time in days | |
27 | Data Element | PLNKN | Number of the task list node | |
28 | Data Element | PLNNR | Key for Task List Group | |
29 | Data Element | PLNTY | Task List Type | |
30 | Data Element | PRIORITAET | Priority | |
31 | Data Element | RSTRA | Reduction strategy per operation/activity | |
32 | Data Element | SLWID | Key word ID for user-defined fields | |
33 | Data Element | SORTI | Sort Term for Non-Stock Info Records | |
34 | Data Element | SPRAS | Language Key | |
35 | Data Element | STEUS | Control key | |
36 | Data Element | USRCHAR10 | User field with 10 characters | |
37 | Data Element | USRCHAR10 | User field with 10 characters | |
38 | Data Element | USRCHAR20 | User field with 20 characters | |
39 | Data Element | USRCHAR20 | User field with 20 characters | |
40 | Data Element | USRCUKY | User field: Unit for value fields | |
41 | Data Element | USRCUKY | User field: Unit for value fields | |
42 | Data Element | USRCURR13 | User-defined field for values (length 10,3) | |
43 | Data Element | USRCURR13 | User-defined field for values (length 10,3) | |
44 | Data Element | USRDATE | User field for date | |
45 | Data Element | USRDATE | User field for date | |
46 | Data Element | USRFLAG | User-defined field: Indicator for reports | |
47 | Data Element | USRFLAG | User-defined field: Indicator for reports | |
48 | Data Element | USRQUAN13 | User field for quantity (length 10.3) | |
49 | Data Element | USRQUAN13 | User field for quantity (length 10.3) | |
50 | Data Element | USRUNIT | User field: Unit for quantity fields | |
51 | Data Element | USRUNIT | User field: Unit for quantity fields | |
52 | Data Element | VG_EKGRP | Purchasing group for external processing | |
53 | Data Element | VORME | Unit of measure for activity | |
54 | Data Element | VORNR | Operation/Activity Number | |
55 | Data Element | WAERS | Currency Key |