Data Element list used by SAP ABAP View V_TCN41 (Network Defaults)
SAP ABAP View
V_TCN41 (Network Defaults) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACT_DARST | Activity display in the graphic | ||
| 2 | AOB_DARST | Relationship display | ||
| 3 | AOB_KEY | Key: View of relationships | ||
| 4 | ARBEITE | Unit for work | ||
| 5 | AUARTTEXT | Short Text | ||
| 6 | AUFART | Order Type | ||
| 7 | BPPROFILE | Profile for project planning board | ||
| 8 | BUKRS | Company Code | ||
| 9 | CLASF | Ind.: Take Activity Into Account for Project Summarization | ||
| 10 | CNL_LSTVAR | Variable overviews: Overview variant | ||
| 11 | CN_MFLIC | Procurement indicator | ||
| 12 | CN_MFTXT | Procurement indicator description | ||
| 13 | CN_SEARCH1 | Number of the first text used for the search. | ||
| 14 | CN_SEARCH2 | Number of the second text used for the search. | ||
| 15 | CN_SEARCH3 | Number of the third text used for the search. | ||
| 16 | COLKZ_DOKU | Color for indicator: Document exists | ||
| 17 | COLKZ_ELEM | Color for indicator: Activity element exists | ||
| 18 | COLKZ_MAT | Color for indicator: Material exists | ||
| 19 | COLKZ_MLST | Color for indicator: Milestone exists | ||
| 20 | COLKZ_TEIL | Color for indicator: Subnetwork exists | ||
| 21 | COMP_CALC | Indicator: Components will not be costed | ||
| 22 | CO_DISPO | MRP controller for the order | ||
| 23 | CY_GESPROF | Overall profile for capacity leveling | ||
| 24 | CY_PROFTXT | Text describing an overall profile for capacity leveling | ||
| 25 | DAUNORE | Normal duration/unit | ||
| 26 | DEL_VORNR | Increment for automatic operation/activity numbering | ||
| 27 | DISPTXT | Description of the Planner Group | ||
| 28 | DSNAM | Name of MRP controller | ||
| 29 | EKGRP | Purchasing group | ||
| 30 | EKGRP | Purchasing group | ||
| 31 | EKNAM | Description of purchasing group | ||
| 32 | EKORG | Purchasing organization | ||
| 33 | EKOTX | Description of purchasing organization | ||
| 34 | ESOKZ | Purchasing info record category | ||
| 35 | FHORI | Scheduling Margin Key for Floats | ||
| 36 | FLG_ERF_H | Activate/deactivate entry tool | ||
| 37 | INDET | Calculation key | ||
| 38 | KBED_D | Ind: do not create capacity requirements | ||
| 39 | KSTAR_COST | Cost element for general costs activities | ||
| 40 | KSTAR_FRMD | Cost element for external processing | ||
| 41 | KSTAR_MATVORPL | Cost element for material planning (int.processed activity) | ||
| 42 | KSTAR_SERV | Cost element for services | ||
| 43 | KTEXT | General Name | ||
| 44 | KTEXT40 | General description | ||
| 45 | KTSCH | Standard text key | ||
| 46 | LAYTX | Text for an object overview version | ||
| 47 | LVARI | Variant of an object overview | ||
| 48 | MANDT | Client | ||
| 49 | MATKL | Material Group | ||
| 50 | MATKL | Material Group | ||
| 51 | MEINH_FRMD | Purchase order unit for external processing | ||
| 52 | MEINH_SERV | Purchase order unit for a service | ||
| 53 | NAME1 | Name | ||
| 54 | NETPRFGRUP | Profile group (sort graphics profiles) | ||
| 55 | NETPRFNAME | Name of graphic profile in Network/Hierarchy Graphics | ||
| 56 | NETSTUFE | Level of detail for (standard) networks | ||
| 57 | NO_DISP_PLUS | Effective for Materials Planning | ||
| 58 | PLNAW | Application of the task list | ||
| 59 | POSNR_MAT | Item number increment for material components | ||
| 60 | PROFIDNZPL | Network profile | ||
| 61 | PROFI_TXT | Text for Profile | ||
| 62 | PROFI_TXT | Text for Profile | ||
| 63 | PS_ACLH_DELE | ACL tab activated for project and network profile | ||
| 64 | PS_ACL_DELE | ACL tab activated for project and network profile | ||
| 65 | PS_IPPS | iPPE Relationship with a Project | ||
| 66 | PS_KZERB | Indicator: Project summarization | ||
| 67 | PS_MSGTY | Type of checking during top-down time scheduling | ||
| 68 | RSCHL_OCSA | Activity sequence key in general costs activities | ||
| 69 | RSCHL_OFEA | Sequence key for internal processing of activity | ||
| 70 | RSCHL_OFRA | Sequence key for activity in external processing | ||
| 71 | RSCHL_UCSA | Activity element sequence key for general costs activities | ||
| 72 | RSCHL_UFEA | Sequence key for internally processed activity element | ||
| 73 | RSCHL_UFRA | Sequence key for externally processed activity element | ||
| 74 | SCEND_ACT | Ind.: Purchase requisition at activity finish date | ||
| 75 | SCHED_END | Scheduling aligned with activity finish date | ||
| 76 | SLWID | Key word ID for user-defined fields | ||
| 77 | SLWTXT | Description for the key word ID | ||
| 78 | STEUS_FRMD | Control key for external services | ||
| 79 | STEUS_PRIM | Control key for costs | ||
| 80 | STEUS_SERV | Control key for services | ||
| 81 | STEUS_WORK | Control key for internal activities | ||
| 82 | STEUTXT | Control key description | ||
| 83 | SUBSTEXT | Substitution text | ||
| 84 | SUBST_ID | Substitution name | ||
| 85 | SUBST_ID | Substitution name | ||
| 86 | TERMKZ | Scheduling type | ||
| 87 | TEXT40 | Text, 40 Characters Long | ||
| 88 | VAGRP | Responsible planner group/department | ||
| 89 | VALID | Validation | ||
| 90 | VALID | Validation | ||
| 91 | VALTEXT | Validation description | ||
| 92 | VER_PROFIL | Version profile | ||
| 93 | WAERS | Currency Key | ||
| 94 | WERKS_D | Plant | ||
| 95 | WGBEZ | Material Group Description |