| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VSNMR |
X |
VSNMR |
CHAR |
3 |
12 |
0 |
|
Number or description of a version |
| AUFPL |
X |
CO_AUFPL |
NUMC |
15 |
10 |
0 |
|
Routing number of operations in the order |
| APLZL |
X |
CO_APLZL |
NUMC |
25 |
8 |
0 |
|
General counter for order |
| PLNFL |
|
PLNFOLGE |
CHAR |
36 |
6 |
0 |
|
Sequence |
| PLNKN |
|
PLNKN |
NUMC |
42 |
8 |
0 |
|
Number of the task list node |
| PLNAL |
|
PLNAL |
CHAR |
50 |
2 |
0 |
|
Group Counter |
| PLNTY |
|
PLNTY |
CHAR |
52 |
1 |
0 |
TCA01 |
Task List Type |
| VINTV |
|
VINTV |
DEC |
53 |
3 |
0 |
|
Increment between referenced operations |
| PLNNR |
|
PLNNR |
CHAR |
55 |
8 |
0 |
|
Key for Task List Group |
| ZAEHL |
|
CIM_COUNT |
NUMC |
63 |
8 |
0 |
|
Internal counter |
| VORNR |
|
VORNR |
CHAR |
71 |
4 |
0 |
|
Operation/Activity Number |
| STEUS |
|
STEUS |
CHAR |
75 |
4 |
0 |
T430 |
Control key |
| ARBID |
|
CR_OBJID |
NUMC |
79 |
8 |
0 |
CRID |
Object ID of the resource |
| PDEST |
|
CR_PDEST |
CHAR |
87 |
4 |
0 |
TSP03 |
Printer for shop papers |
| WERKS |
|
WERKS_D |
CHAR |
91 |
4 |
0 |
T001W |
Plant |
| KTSCH |
|
KTSCH |
CHAR |
95 |
7 |
0 |
T435 |
Standard text key |
| LTXA1 |
|
LTXA1 |
CHAR |
102 |
40 |
0 |
|
Operation short text |
| LTXA2 |
|
LTXA2 |
CHAR |
142 |
40 |
0 |
|
Second line of the description |
| TXTSP |
|
SPRAS |
LANG |
182 |
1 |
0 |
T002 |
Language Key |
| VPLTY |
|
VPLNTY |
CHAR |
183 |
1 |
0 |
TCA01 |
Type of the referenced task list |
| VPLNR |
|
VPLNNR |
CHAR |
184 |
8 |
0 |
|
Group of the referenced task list |
| VPLAL |
|
VPLNAL |
CHAR |
192 |
2 |
0 |
|
Group counter of the referenced task list |
| VPLFL |
|
VPLBFL |
CHAR |
194 |
6 |
0 |
|
Referenced sequence in routing |
| VGWTS |
|
VORGSCHL |
CHAR |
200 |
4 |
0 |
TC21 |
Standard value key |
| LAR01 |
|
LSTAR |
CHAR |
204 |
6 |
0 |
|
Activity Type |
| LAR02 |
|
LSTAR |
CHAR |
210 |
6 |
0 |
|
Activity Type |
| LAR03 |
|
LSTAR |
CHAR |
216 |
6 |
0 |
|
Activity Type |
| LAR04 |
|
LSTAR |
CHAR |
222 |
6 |
0 |
|
Activity Type |
| LAR05 |
|
LSTAR |
CHAR |
228 |
6 |
0 |
|
Activity Type |
| LAR06 |
|
LSTAR |
CHAR |
234 |
6 |
0 |
|
Activity Type |
| ZERMA |
|
DZERMA |
CHAR |
240 |
5 |
0 |
T429 |
Type of standard value calculation |
| ZGDAT |
|
DZGDAT |
CHAR |
245 |
4 |
0 |
|
Date when the standard value was calculated |
| ZCODE |
|
DZCODE |
CHAR |
249 |
6 |
0 |
|
Reference number for standard value code |
| ZULNR |
|
DZULNR |
CHAR |
255 |
5 |
0 |
|
Basis for standard value calculation |
| LOANZ |
|
LOHNANZ |
DEC |
260 |
3 |
0 |
|
Number of Time Tickets |
| LOART |
|
LOHNART |
CHAR |
262 |
4 |
0 |
|
Wage Type |
| RSANZ |
|
CR_RS_ANZ |
NUMC |
266 |
3 |
0 |
|
Number of confirmation slips |
| QUALF |
|
QUALF |
CHAR |
269 |
2 |
0 |
T423 |
Suitability |
| ANZMA |
|
ANZMS |
DEC |
271 |
5 |
2 |
|
Number of employees |
| RFGRP |
|
RUEFAGRP |
CHAR |
274 |
10 |
0 |
T426 |
Setup group category |
| RFSCH |
|
RUEFASCHLU |
CHAR |
284 |
10 |
0 |
T425 |
Setup group key |
| RASCH |
|
RUEARSCHLU |
CHAR |
294 |
2 |
0 |
T428 |
Setup Type Key |
| AUFAK |
|
AUSCHUFAK |
DEC |
296 |
5 |
3 |
|
Scrap factor |
| LOGRP |
|
LOHNGRP |
CHAR |
299 |
3 |
0 |
T421 |
Wage group |
| UEMUS |
|
UEMUSKZ |
CHAR |
302 |
1 |
0 |
|
Required overlapping |
| UEKAN |
|
UEKANKZ |
CHAR |
303 |
1 |
0 |
|
Optional overlapping |
| FLIES |
|
FLIESSKZ |
CHAR |
304 |
1 |
0 |
|
Indicator: continuous flow production |
| SPMUS |
|
SPLITTUNG |
CHAR |
305 |
1 |
0 |
|
Required splitting |
| SPLIM |
|
SPLITTANZ |
DEC |
306 |
3 |
0 |
|
Maximum number of splits |
| ABLIPKZ |
|
ABLIPKZ |
CHAR |
308 |
1 |
0 |
|
Indicator: simultaneous teardown and wait |
| RSTRA |
|
RSTRA |
CHAR |
309 |
2 |
0 |
T499Q |
Reduction strategy per operation/activity |
| SUMNR |
|
SUMKNTNR |
NUMC |
311 |
8 |
0 |
|
Node number of the superior operation |
| SORTL |
|
SORTI |
CHAR |
319 |
10 |
0 |
|
Sort Term for Non-Stock Info Records |
| LIFNR |
|
LIFNR |
CHAR |
329 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
| PREIS |
|
PREIS |
CURR |
339 |
11 |
2 |
|
Price |
| PEINH |
|
PEINH |
DEC |
345 |
5 |
0 |
|
Price Unit |
| SAKTO |
|
KSTAR |
CHAR |
348 |
10 |
0 |
CSKA |
Cost Element |
| WAERS |
|
WAERS |
CUKY |
358 |
5 |
0 |
TCURC |
Currency Key |
| INFNR |
|
INFNR |
CHAR |
363 |
10 |
0 |
EINA |
Number of Purchasing Info Record |
| ESOKZ |
|
ESOKZ |
CHAR |
373 |
1 |
0 |
|
Purchasing info record category |
| EKORG |
|
EKORG |
CHAR |
374 |
4 |
0 |
T024E |
Purchasing Organization |
| EKGRP |
|
VG_EKGRP |
CHAR |
378 |
3 |
0 |
T024 |
Purchasing group for external processing |
| KZLGF |
|
KZLGF |
CHAR |
381 |
1 |
0 |
|
Indicator: fixed lot external processing |
| KZWRTF |
|
KZWRTF |
CHAR |
382 |
1 |
0 |
|
Indicator: Fixed price for external processing |
| MATKL |
|
MATKL |
CHAR |
383 |
9 |
0 |
T023 |
Material Group |
| DDEHN |
|
DAUDEHN |
CHAR |
392 |
1 |
0 |
|
Indicator: flexible duration |
| ANZZL |
|
ANZKAP |
INT1 |
393 |
3 |
0 |
|
Number of capacities required |
| PRZNT |
|
APROZENT |
INT1 |
394 |
3 |
0 |
|
Work percentage |
| MLSTN |
|
MILESTONE |
CHAR |
395 |
5 |
0 |
T433 |
Usage |
| PPRIO |
|
PRIORITAET |
CHAR |
400 |
2 |
0 |
|
Priority |
| BUKRS |
|
BUKRS |
CHAR |
402 |
4 |
0 |
T001 |
Company Code |
| ANFKO |
|
ANFKO |
CHAR |
406 |
10 |
0 |
|
Requesting cost center |
| ANFKOKRS |
|
ANFKOKRS |
CHAR |
416 |
4 |
0 |
TKA01 |
Controlling area of the requesting cost center |
| INDET |
|
INDET |
CHAR |
420 |
1 |
0 |
|
Key for calculation |
| LARNT |
|
LSTAR |
CHAR |
421 |
6 |
0 |
|
Activity Type |
| PRKST |
|
PRKST |
CURR |
427 |
11 |
2 |
|
Costs in the activity |
| APLFL |
|
PLNFOLGE |
CHAR |
433 |
6 |
0 |
|
Sequence |
| RUECK |
|
CO_RUECK |
NUMC |
439 |
10 |
0 |
|
Completion confirmation number for the operation |
| RMZHL |
|
CO_RMZHL |
NUMC |
449 |
8 |
0 |
|
Confirmation counter |
| PROJN |
|
PS_PSP_ELE |
NUMC |
457 |
8 |
0 |
PRPS |
Work breakdown structure element (WBS element) |
| OBJNR |
|
J_OBJNR |
CHAR |
465 |
22 |
0 |
ONR00 |
Object number |
| SPANZ |
|
SPLITTERM |
DEC |
487 |
3 |
0 |
|
Actual number of splits |
| BEDID |
|
BEDID |
NUMC |
489 |
12 |
0 |
|
ID of the capacity requirements record |
| BEDZL |
|
CIM_COUNT |
NUMC |
501 |
8 |
0 |
|
Internal counter |
| BANFN |
|
CO_BANFN |
CHAR |
509 |
10 |
0 |
|
Purchase requisition number |
| BNFPO |
|
CO_BNFPO |
NUMC |
519 |
5 |
0 |
EBAN |
Item number of the purchase requisition in the order |
| LEK01 |
|
CO_LEIKZ |
CHAR |
524 |
1 |
0 |
|
Indicator: No remaining activity expected |
| LEK02 |
|
CO_LEIKZ |
CHAR |
525 |
1 |
0 |
|
Indicator: No remaining activity expected |
| LEK03 |
|
CO_LEIKZ |
CHAR |
526 |
1 |
0 |
|
Indicator: No remaining activity expected |
| LEK04 |
|
CO_LEIKZ |
CHAR |
527 |
1 |
0 |
|
Indicator: No remaining activity expected |
| LEK05 |
|
CO_LEIKZ |
CHAR |
528 |
1 |
0 |
|
Indicator: No remaining activity expected |
| LEK06 |
|
CO_LEIKZ |
CHAR |
529 |
1 |
0 |
|
Indicator: No remaining activity expected |
| SELKZ |
|
CO_SELKZ |
CHAR |
530 |
1 |
0 |
TCK08 |
Selection indicator for costing line items |
| KALID |
|
WFCID |
CHAR |
531 |
2 |
0 |
TFACD |
Factory Calendar |
| FRSP |
|
FRSP |
CHAR |
533 |
1 |
0 |
|
Earliest possible activity / Latest possible activity |
| STDKN |
|
STDKN |
NUMC |
534 |
8 |
0 |
|
Node of operation within reference operation set |
| ANLZU |
|
ANLZU |
CHAR |
542 |
1 |
0 |
T357M |
Syst.Condition |
| ISTRU |
|
ISTRU |
CHAR |
543 |
18 |
0 |
MARA |
Assembly |
| ISTTY |
|
STLTY |
CHAR |
561 |
1 |
0 |
|
BOM category |
| ISTNR |
|
STNUM |
CHAR |
562 |
8 |
0 |
|
Bill of material |
| ISTKN |
|
STLKN |
NUMC |
570 |
8 |
0 |
|
BOM item node number |
| ISTPO |
|
CIM_COUNT |
NUMC |
578 |
8 |
0 |
|
Internal counter |
| IUPOZ |
|
UPOSZ |
CHAR |
586 |
4 |
0 |
|
Subitem Number |
| EBORT |
|
EBORT |
CHAR |
590 |
20 |
0 |
|
Installation Point for Subitem |
| VERTL |
|
CR_VERTN |
CHAR |
610 |
8 |
0 |
TC29 |
Distr.cap.reqmts (plant maint.,process order, network) |
| LEKNW |
|
LEKNW |
CHAR |
618 |
1 |
0 |
|
Indicator: No Remaining Work Expected |
| NPRIO |
|
NW_PRIO |
CHAR |
619 |
1 |
0 |
TCN07 |
Priority |
| PVZKN |
|
CO_APLZL |
NUMC |
620 |
8 |
0 |
|
General counter for order |
| PHFLG |
|
PHFLG |
CHAR |
628 |
1 |
0 |
|
Indicator: Phase |
| PHSEQ |
|
PHSEQ |
CHAR |
629 |
2 |
0 |
TC52 |
Control Recipe Destination |
| KNOBJ |
|
KNOBJ |
NUMC |
631 |
18 |
0 |
|
Number of Object with Assigned Dependencies |
| ERFSICHT |
|
QERFSICHT |
CHAR |
649 |
2 |
0 |
|
Recording View |
| QPPKTABS |
|
QPPKTABS |
CHAR |
651 |
1 |
0 |
|
Flow Variants for Inspection Point Completion |
| OTYPE |
|
OTYPE |
CHAR |
652 |
2 |
0 |
T778O |
Object Type |
| OBJEKTID |
|
OBJEKTID |
NUMC |
654 |
8 |
0 |
|
Object ID |
| QLKAPAR |
|
QL_KAPART |
CHAR |
662 |
3 |
0 |
TC26 |
Capacity category |
| RSTUF |
|
RSTUF |
NUMC |
665 |
1 |
0 |
|
Reduction level which reduces operation lead time |
| NPTXTKY |
|
TXTKY |
CHAR |
666 |
12 |
0 |
|
Internal text number (12-character) |
| SUBSYS |
|
QEIFSUBSYS |
CHAR |
678 |
6 |
0 |
|
Subsystem Identifier for QM Subsystem Interface |
| PSPNR |
|
PS_SPS_ELE |
NUMC |
684 |
8 |
0 |
|
Standard WBS element |
| PACKNO |
|
PACKNO |
NUMC |
692 |
10 |
0 |
|
Package number |
| TXJCD |
|
TXJCD |
CHAR |
702 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
| SCOPE |
|
SCOPE_CV |
CHAR |
717 |
2 |
0 |
|
Object Class |
| GSBER |
|
GSBER |
CHAR |
719 |
4 |
0 |
TGSB |
Business Area |
| PRCTR |
|
PRCTR |
CHAR |
723 |
10 |
0 |
|
Profit Center |
| NO_DISP |
|
NO_DISP_PLUS |
CHAR |
733 |
1 |
0 |
|
Effective for Materials Planning |
| QKZPRZEIT |
|
QKZPRZEIT |
CHAR |
734 |
1 |
0 |
|
Interval = Time (Time-Related) |
| QKZZTMG1 |
|
QKZZTMG1 |
CHAR |
735 |
1 |
0 |
|
Quantity Confirmation for Each Partial Lot |
| QKZPRMENG |
|
QKZPRMENG |
CHAR |
736 |
1 |
0 |
|
Creation Cycle = Quantity (Quantity-Reference) |
| QKZPRFREI |
|
QKZPRFREI |
CHAR |
737 |
1 |
0 |
|
Interval Without Reference to Time or Quantity |
| KZFEAT |
|
QKZFEAT |
CHAR |
738 |
1 |
0 |
|
Indicator Is Not Used Currently |
| QKZTLSBEST |
|
QKZTLSBEST |
CHAR |
739 |
1 |
0 |
|
Operation with Stock-Related Partial Lot Assignment |
| AENNR |
|
AENNR |
CHAR |
740 |
12 |
0 |
|
Change Number |
| CUOBJ_ARB |
|
CUOBJ |
NUMC |
752 |
18 |
0 |
|
Configuration (internal object number) |
| EVGEW |
|
EV_WEIGHTD |
DEC |
770 |
8 |
0 |
|
Aggregation weight for POC (PS progress) |
| ARBII |
|
CR_OBJID_I |
NUMC |
775 |
8 |
0 |
CRID |
Actual operating resources object identification |
| WERKI |
|
WERKS_I |
CHAR |
783 |
4 |
0 |
T001W |
Actual plant |
| CY_SEQNRV |
|
CY_SEQNRV |
NUMC |
787 |
14 |
0 |
|
Sequence number operation |
| KAPT_PUFFR |
|
KAPT_PUFFR |
INT4 |
804 |
10 |
0 |
|
Operation floats after finite scheduling (in seconds) |
| EBELN |
|
EBELN |
CHAR |
808 |
10 |
0 |
EKKO |
Purchasing Document Number |
| EBELP |
|
EBELP |
NUMC |
818 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
| WEMPF |
|
WEMPF |
CHAR |
823 |
12 |
0 |
|
Goods Recipient/Ship-To Party |
| ABLAD |
|
ABLAD |
CHAR |
835 |
25 |
0 |
|
Unloading Point |
| CLASF |
|
CLASF |
CHAR |
860 |
1 |
0 |
|
Ind.: Take Activity Into Account for Project Summarization |
| FRUNV |
|
FRUNV |
CHAR |
861 |
1 |
0 |
|
Indicator: External procurement data incomplete |
| ZSCHL |
|
AUFZSCHL |
CHAR |
862 |
6 |
0 |
|
Overhead key |
| KALSM |
|
AUFKALSM |
CHAR |
868 |
6 |
0 |
T683 |
Costing Sheet |
| SCHED_END |
|
SCEND_ACT |
CHAR |
874 |
1 |
0 |
|
Ind.: Purchase requisition at activity finish date |
| NETZKONT |
|
NETZKONT |
CHAR |
875 |
1 |
0 |
|
Indicator for the account assignment of a network(hdr/act.) |
| OWAER |
|
OWAERS |
CUKY |
876 |
5 |
0 |
TCURC |
Object currency for network activity |
| AFNAM |
|
AFNAM |
CHAR |
881 |
12 |
0 |
|
Name of Requisitioner/Requester |
| BEDNR |
|
BEDNR |
CHAR |
893 |
10 |
0 |
|
Requirement Tracking Number |
| KZFIX |
|
CN_KZFIX |
CHAR |
903 |
1 |
0 |
|
Indicator: Purchasing info record data are fixed |
| PERNR |
|
CO_PERNR |
NUMC |
904 |
8 |
0 |
|
Personnel number |
| FRDLB |
|
CO_FRDLB |
CHAR |
912 |
1 |
0 |
|
Indicator: Externally processed op. with subcontracting |
| QPART |
|
QPART |
CHAR |
913 |
8 |
0 |
TQ30 |
Inspection Type |
| LOEKZ |
|
AUFLOEKZ |
CHAR |
921 |
1 |
0 |
|
Deletion flag |
| WKURS |
|
WKURS |
DEC |
922 |
9 |
5 |
|
Exchange Rate |
| PROD_ACT |
|
PROD_ACT |
CHAR |
927 |
1 |
0 |
|
Indicator: Activity is a production activity |
| FPLNR |
|
FPLNR |
CHAR |
928 |
10 |
0 |
FPLA |
Billing plan number / invoicing plan number |
| OBJTYPE |
|
OCM_OBJ_TYPE |
CHAR |
938 |
1 |
0 |
|
Change indicator |
| CH_PROC |
|
OCM_CH_PROC |
CHAR |
939 |
1 |
0 |
|
Process that has lead to the change of an object |
| KLVAR |
|
CK_KLVAR |
CHAR |
940 |
4 |
0 |
TCK03 |
Costing Variant |
| KALNR |
|
CK_KALNR |
NUMC |
944 |
12 |
0 |
|
Cost Estimate Number for Cost Est. w/o Qty Structure |
| FORDN |
|
SFORDN |
CHAR |
956 |
10 |
0 |
EKKO |
Framework Order |
| FORDP |
|
FORDP |
NUMC |
966 |
5 |
0 |
EKPO |
Item of framework order |
| MAT_PRKST |
|
MAT_PRKST |
CURR |
971 |
11 |
2 |
|
Material planning in networks: primary costs |
| PRZ01 |
|
CO_PRZNR |
CHAR |
977 |
12 |
0 |
CBPR |
Business Process |
| RFPNT |
|
CN_RFPNT |
CHAR |
989 |
20 |
0 |
TCNRFP |
Reference point for BOM transfer |
| FUNC_AREA |
|
FKBER |
CHAR |
1009 |
16 |
0 |
|
Functional Area |
| TECHS |
|
TECHS |
CHAR |
1025 |
12 |
0 |
|
Parameter Variant/Standard Variant |
| ADPSP |
|
ADDCOMPARE_CORE |
CHAR |
1037 |
40 |
0 |
|
Reference Element PM/PS |
| RFIPPNT |
|
CN_RPIP |
CHAR |
1077 |
20 |
0 |
TCNRFP |
Reference Point for Relationship Between iPPE and PS |
| /CUM/CUGUID |
|
SYSUUID_X |
RAW |
1097 |
16 |
0 |
|
UUID in X form (binary) |
| /ISDFPS/OBJNR |
|
J_OBJNR |
CHAR |
1113 |
22 |
0 |
ONR00 |
Object number |
| SVOBJ_ID |
|
SVOBJ_ID |
CHAR |
1135 |
2 |
0 |
|
Service object ID |
| SVOBJ |
|
SVOBJ |
CHAR |
1137 |
30 |
0 |
|
Service object |
| KENNZ_INCL |
|
KENNZ_INCL |
CHAR |
1167 |
1 |
0 |
|
Copy task list from service obj. in exisiting service order |
| ORGAUFPL |
|
CO_AUFPL |
NUMC |
1168 |
10 |
0 |
|
Routing number of operations in the order |
| ORGAPLZL |
|
CO_APLZL |
NUMC |
1178 |
8 |
0 |
|
General counter for order |
| INACT |
|
VSINACT |
CHAR |
1186 |
1 |
0 |
|
Version inactive indicator |
| TPLNR |
|
TPLNR |
CHAR |
1187 |
30 |
0 |
IFLOT |
Functional Location |
| EQUNR |
|
EQUNR |
CHAR |
1217 |
18 |
0 |
|
Equipment Number |