| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PLNAW |
X |
PLNAW |
CHAR |
3 |
1 |
0 |
TCA09 |
Application of the task list |
| PROFIDNETZ |
X |
PROFIDNZPL |
CHAR |
4 |
7 |
0 |
TCN41 |
Network profile |
| FLG_ERF_H |
|
FLG_ERF_H |
CHAR |
11 |
1 |
0 |
|
Activate/deactivate entry tool |
| ESOKZ |
|
ESOKZ |
CHAR |
12 |
1 |
0 |
|
Purchasing info record category |
| EKORG |
|
EKORG |
CHAR |
13 |
4 |
0 |
T024E |
Purchasing Organization |
| KSTAR_FRMD |
|
KSTAR_FRMD |
CHAR |
17 |
10 |
0 |
CSKA |
Cost element for external processing |
| STEUS_WORK |
|
STEUS_WORK |
CHAR |
27 |
4 |
0 |
T430 |
Control key for internal activities |
| STEUS_FRMD |
|
STEUS_FRMD |
CHAR |
31 |
4 |
0 |
T430 |
Control key for external services |
| STEUS_PRIM |
|
STEUS_PRIM |
CHAR |
35 |
4 |
0 |
T430 |
Control key for costs |
| KSTAR_COST |
|
KSTAR_COST |
CHAR |
39 |
10 |
0 |
CSKA |
Cost element for general costs activities |
| KSTAR_SERV |
|
KSTAR_SERV |
CHAR |
49 |
10 |
0 |
CSKA |
Cost element for services |
| STEUS_SERV |
|
STEUS_SERV |
CHAR |
59 |
4 |
0 |
T430 |
Control key for services |
| DAUNE |
|
DAUNORE |
UNIT |
63 |
3 |
0 |
T006 |
Normal duration/unit |
| ARBEH |
|
ARBEITE |
UNIT |
66 |
3 |
0 |
T006 |
Unit for work |
| WAERS |
|
WAERS |
CUKY |
69 |
5 |
0 |
TCURC |
Currency Key |
| SLWID |
|
SLWID |
CHAR |
74 |
7 |
0 |
TCN00 |
Key word ID for user-defined fields |
| LVARI |
|
LVARI |
CHAR |
81 |
2 |
0 |
TCA14 |
Variant of an object overview |
| INDET |
|
INDET |
CHAR |
83 |
1 |
0 |
|
Key for calculation |
| BUKRS |
|
BUKRS |
CHAR |
84 |
4 |
0 |
T001 |
Company Code |
| AOB_KEY |
|
AOB_KEY |
CHAR |
88 |
1 |
0 |
|
Key: View of relationships |
| VORNR_DEL |
|
DEL_VORNR |
CHAR |
89 |
4 |
0 |
|
Increment for automatic operation/activity numbering |
| TERKZ |
|
TERMKZ |
CHAR |
93 |
1 |
0 |
T482 |
Scheduling type |
| AUART |
|
AUFART |
CHAR |
94 |
4 |
0 |
T003O |
Order Type |
| WERKS |
|
WERKS_D |
CHAR |
98 |
4 |
0 |
T001W |
Plant |
| DISPO |
|
CO_DISPO |
CHAR |
102 |
3 |
0 |
T024D |
MRP controller for the order |
| RSCHL_OFER |
|
RSCHL_OFEA |
CHAR |
105 |
6 |
0 |
|
Sequence key for internal processing of activity |
| RSCHL_OFRD |
|
RSCHL_OFRA |
CHAR |
111 |
6 |
0 |
|
Sequence key for activity in external processing |
| RSCHL_UFER |
|
RSCHL_UFEA |
CHAR |
117 |
6 |
0 |
|
Sequence key for internally processed activity element |
| RSCHL_UFRD |
|
RSCHL_UFRA |
CHAR |
123 |
6 |
0 |
|
Sequence key for externally processed activity element |
| RSCHL_OCST |
|
RSCHL_OCSA |
CHAR |
129 |
6 |
0 |
|
Activity sequence key in general costs activities |
| RSCHL_UCST |
|
RSCHL_UCSA |
CHAR |
135 |
6 |
0 |
|
Activity element sequence key for general costs activities |
| GR_PRF_GR |
|
NETPRFGRUP |
CHAR |
141 |
4 |
0 |
|
Profile group (sort graphics profiles) |
| GR_PRF_NAM |
|
NETPRFNAME |
CHAR |
145 |
12 |
0 |
|
Name of graphic profile in Network/Hierarchy Graphics |
| FHORI |
|
FHORI |
CHAR |
157 |
3 |
0 |
T436A |
Scheduling Margin Key for Floats |
| NETSTUFE |
|
NETSTUFE |
NUMC |
160 |
2 |
0 |
|
Level of detail for (standard) networks |
| VAGRP |
|
VAGRP |
CHAR |
162 |
3 |
0 |
T024A |
Responsible planner group/department |
| MSGTY |
|
PS_MSGTY |
CHAR |
165 |
1 |
0 |
|
Type of checking during top-down time scheduling |
| AOB_DARST |
|
AOB_DARST |
CHAR |
166 |
1 |
0 |
|
Relationship display |
| VRG_DARST |
|
ACT_DARST |
CHAR |
167 |
1 |
0 |
|
Activity display in the graphic |
| NO_DISP |
|
NO_DISP_PLUS |
CHAR |
168 |
1 |
0 |
|
Effective for Materials Planning |
| COLKZ_ELEM |
|
COLKZ_ELEM |
CHAR |
169 |
11 |
0 |
|
Color for indicator: Activity element exists |
| COLKZ_TEIL |
|
COLKZ_TEIL |
CHAR |
180 |
11 |
0 |
|
Color for indicator: Subnetwork exists |
| COLKZ_MLST |
|
COLKZ_MLST |
CHAR |
191 |
11 |
0 |
|
Color for indicator: Milestone exists |
| COLKZ_DOKU |
|
COLKZ_DOKU |
CHAR |
202 |
11 |
0 |
|
Color for indicator: Document exists |
| COLKZ_MAT |
|
COLKZ_MAT |
CHAR |
213 |
11 |
0 |
|
Color for indicator: Material exists |
| VSPRF |
|
VER_PROFIL |
CHAR |
224 |
7 |
0 |
TCN51 |
Version profile |
| CLASF |
|
CLASF |
CHAR |
231 |
1 |
0 |
|
Ind.: Take Activity Into Account for Project Summarization |
| PROFILE_ID |
|
CY_GESPROF |
CHAR |
232 |
10 |
0 |
TCY30 |
Overall profile for capacity leveling |
| BALK_PROF |
|
BPPROFILE |
CHAR |
242 |
12 |
0 |
|
Profile for project planning board |
| KBED |
|
KBED_D |
CHAR |
254 |
1 |
0 |
|
Ind: do not create capacity requirements |
| KKALKR |
|
COMP_CALC |
CHAR |
255 |
1 |
0 |
|
Indicator: Components will not be costed |
| LSTVAR |
|
CNL_LSTVAR |
CHAR |
256 |
12 |
0 |
TCNVL |
Variable overviews: Overview variant |
| MATKL |
|
MATKL |
CHAR |
268 |
9 |
0 |
T023 |
Material Group |
| MATEXIT |
|
MATEXIT |
CHAR |
277 |
1 |
0 |
|
Ind.: User exit for components replaces standard overview |
| EKGRP |
|
EKGRP |
CHAR |
278 |
3 |
0 |
T024 |
Purchasing Group |
| MATKL_FRMD |
|
MATKL |
CHAR |
281 |
9 |
0 |
T023 |
Material Group |
| EKGRP_FRMD |
|
EKGRP |
CHAR |
290 |
3 |
0 |
T024 |
Purchasing Group |
| POSNR_MAT |
|
POSNR_MAT |
NUMC |
293 |
4 |
0 |
|
Item number increment for material components |
| SCHED_END |
|
SCHED_END |
CHAR |
297 |
1 |
0 |
|
Scheduling aligned with activity finish date |
| SCEND_ACT |
|
SCEND_ACT |
CHAR |
298 |
1 |
0 |
|
Ind.: Purchase requisition at activity finish date |
| NT_SEARCH1 |
|
CN_SEARCH1 |
CHAR |
299 |
2 |
0 |
|
Number of the first text used for the search. |
| NT_SEARCH2 |
|
CN_SEARCH2 |
CHAR |
301 |
2 |
0 |
|
Number of the second text used for the search. |
| NT_SEARCH3 |
|
CN_SEARCH3 |
CHAR |
303 |
2 |
0 |
|
Number of the third text used for the search. |
| MFLIC |
|
CN_MFLIC |
CHAR |
305 |
3 |
0 |
TCNMF |
Procurement indicator |
| MEINH_FRMD |
|
MEINH_FRMD |
UNIT |
308 |
3 |
0 |
T006 |
Purchase order unit for external processing |
| MEINH_SERV |
|
MEINH_SERV |
UNIT |
311 |
3 |
0 |
T006 |
Purchase order unit for a service |
| KSTAR_MATVORPL |
|
KSTAR_MATVORPL |
CHAR |
314 |
10 |
0 |
CSKA |
Cost element for material planning (int.processed activity) |
| KZERB |
|
PS_KZERB |
CHAR |
324 |
1 |
0 |
|
Indicator: Project summarization via master data charact. |
| VALID |
|
VALID |
CHAR |
325 |
7 |
0 |
GB93 |
Validation |
| VALID_VG |
|
VALID |
CHAR |
332 |
7 |
0 |
GB93 |
Validation |
| SUBST |
|
SUBST_ID |
CHAR |
339 |
7 |
0 |
GB92 |
Substitution name |
| SUBST_VG |
|
SUBST_ID |
CHAR |
346 |
7 |
0 |
GB92 |
Substitution name |
| FPART |
|
FPART |
CHAR |
353 |
2 |
0 |
TFPLA |
Billing/Invoicing Plan Type |
| IPPS |
|
PS_IPPS |
CHAR |
355 |
1 |
0 |
|
iPPE Relationship with a Project |
| TEMPLATE_KEY |
|
KTSCH |
CHAR |
356 |
7 |
0 |
T435 |
Standard text key |
| PSACL |
|
PS_ACL_DELE |
CHAR |
363 |
1 |
0 |
|
ACL tab activated for project and network profile |
| PSACLH |
|
PS_ACLH_DELE |
CHAR |
364 |
1 |
0 |
|
ACL tab activated for project and network profile |