| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | AUFPL | Routing number of operations in the order | CO_AUFPL | | AUFPL | NUMC | 000010 | 000000 | |
| 3 | APLZL | General counter for order | CO_APLZL | AFVC | CO_APLZL | NUMC | 000008 | 000000 | |
| 4 | PLNFL | Sequence | PLNFOLGE | | PLNFOLGE | CHAR | 000006 | 000000 | |
| 5 | PLNKN | Number of the Task List Node | PLNKN | | KNTNR | NUMC | 000008 | 000000 | |
| 6 | PLNAL | Group Counter | PLNAL | | ALTNR | CHAR | 000002 | 000000 | |
| 7 | PLNTY | Task List Type | PLNTY | TCA01 | PLNTY | CHAR | 000001 | 000000 | |
| 8 | VINTV | Increment between referenced operations | VINTV | | VINTV | DEC | 000003 | 000000 | |
| 9 | PLNNR | Key for Task List Group | PLNNR | | PLNNR | CHAR | 000008 | 000000 | |
| 10 | ZAEHL | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 11 | VORNR | Operation/Activity Number | VORNR | | VORNR | CHAR | 000004 | 000000 | |
| 12 | STEUS | Control Key | STEUS | T430 | STEUS | CHAR | 000004 | 000000 | |
| 13 | ARBID | Object ID of the resource | CR_OBJID | CRID | CR_OBJID | NUMC | 000008 | 000000 | |
| 14 | PDEST | Printer for shop papers | CR_PDEST | TSP03 | RSPOPNAME | CHAR | 000004 | 000000 | |
| 15 | WERKS | Plant | WERKS_D | T001W | WERKS | CHAR | 000004 | 000000 | |
| 16 | KTSCH | Standard text key | KTSCH_CHG | T435 | KTSCH | CHAR | 000007 | 000000 | |
| 17 | LTXA1 | Operation Short Text | LTXA1 | | TEXT40 | CHAR | 000040 | 000000 | |
| 18 | LTXA2 | Second line of the description | LTXA2 | | TEXT40 | CHAR | 000040 | 000000 | |
| 19 | TXTSP | Language Key | SPRAS | T002 | SPRAS | LANG | 000001 | 000000 | |
| 20 | VPLTY | Type of the referenced task list | VPLNTY | TCA01 | PLNTY | CHAR | 000001 | 000000 | |
| 21 | VPLNR | Group of the referenced task list | VPLNNR | | PLNNR | CHAR | 000008 | 000000 | |
| 22 | VPLAL | Group counter of the referenced task list | VPLNAL | | ALTNR | CHAR | 000002 | 000000 | |
| 23 | VPLFL | Referenced sequence in routing | VPLBFL | | PLNFOLGE | CHAR | 000006 | 000000 | |
| 24 | VGWTS | Standard Value Key | VORGSCHL | TC21 | VORGSCHL | CHAR | 000004 | 000000 | |
| 25 | LAR01 | Activity Type | LSTAR | CSLA | LSTAR | CHAR | 000006 | 000000 | |
| 26 | LAR02 | Activity Type | LSTAR | CSLA | LSTAR | CHAR | 000006 | 000000 | |
| 27 | LAR03 | Activity Type | LSTAR | CSLA | LSTAR | CHAR | 000006 | 000000 | |
| 28 | LAR04 | Activity Type | LSTAR | CSLA | LSTAR | CHAR | 000006 | 000000 | |
| 29 | LAR05 | Activity Type | LSTAR | CSLA | LSTAR | CHAR | 000006 | 000000 | |
| 30 | LAR06 | Activity Type | LSTAR | CSLA | LSTAR | CHAR | 000006 | 000000 | |
| 31 | ZERMA | Type of Standard Value Determination | DZERMA | T429 | ZERMA | CHAR | 000005 | 000000 | |
| 32 | ZGDAT | Date when the standard value was calculated | DZGDAT | | CJAHR | CHAR | 000004 | 000000 | |
| 33 | ZCODE | Reference number for standard value code | DZCODE | | ZCODE | CHAR | 000006 | 000000 | |
| 34 | ZULNR | Basis for Determination of Standard Value | DZULNR | | ZULNR | CHAR | 000005 | 000000 | |
| 35 | LOANZ | Number of Time Tickets | LOHNANZ | | LOHNANZ | DEC | 000003 | 000000 | |
| 36 | LOART | Wage type | LOHNART | | LOART | CHAR | 000004 | 000000 | |
| 37 | RSANZ | Number of Confirmation Slips | CR_RS_ANZ | | NUM03 | NUMC | 000003 | 000000 | |
| 38 | QUALF | Suitability | QUALF | T423 | QUALF | CHAR | 000002 | 000000 | |
| 39 | ANZMA | Number of employees | ANZMS | | ANZMA | DEC | 000005 | 000002 | |
| 40 | RFGRP | Setup group category | RUEFAGRP | T426 | RUEFAGRP | CHAR | 000010 | 000000 | |
| 41 | RFSCH | Setup group key | RUEFASCHLU | T425 | RUEFASCHLU | CHAR | 000010 | 000000 | |
| 42 | RASCH | Setup Type Key | RUEARSCHLU | T428 | RUEARSCHLU | CHAR | 000002 | 000000 | |
| 43 | AUFAK | Scrap factor | AUSCHUFAK | | AUSCHUFAK | DEC | 000005 | 000003 | |
| 44 | LOGRP | Wage Group | LOHNGRP | T421 | LOHNGRP | CHAR | 000003 | 000000 | |
| 45 | UEMUS | Required Overlapping | UEMUSKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 46 | UEKAN | Optional Overlapping | UEKANKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 47 | FLIES | Flow Manufacturing | FLIESSKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 48 | SPMUS | Splitting Required | SPLITTUNG | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 49 | SPLIM | Maximum Number of Splits | SPLITTANZ | | SPLITTANZ | DEC | 000003 | 000000 | |
| 50 | ABLIPKZ | Teardown and Wait Occur in Parallel | ABLIPKZ | | FLAG | CHAR | 000001 | 000000 | |
Possible Values | X | Flag set (event raised) | | Flag is not set |
|
|
| 51 | RSTRA | Reduction Strategy per Operation | RSTRA | T499Q | RSTRA | CHAR | 000002 | 000000 | |
| 52 | SUMNR | Node Number of the Superior Operation | SUMKNTNR | | KNTNR | NUMC | 000008 | 000000 | |
| 53 | SORTL | Sort Term for Non-Stock Info Records | SORTI | | CHAR10 | CHAR | 000010 | 000000 | |
| 54 | LIFNR | Account Number of Supplier | LIFNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | |
| 55 | PREIS | Price | PREIS | | WERT11 | CURR | 000011 | 000002 | |
| 56 | PEINH | Price unit | PEINH | | PACK3 | DEC | 000005 | 000000 | |
| 57 | SAKTO | Cost Element | KSTAR | CSKA | KSTAR | CHAR | 000010 | 000000 | |
| 58 | WAERS | Currency Key | WAERS | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 59 | INFNR | Number of purchasing info record | INFNR | EINA | INFNR | CHAR | 000010 | 000000 | |
| 60 | ESOKZ | Purchasing info record category | ESOKZ | | ESOKZ | CHAR | 000001 | 000000 | |
Possible Values | 0 | Standard | | 2 | Consignment | | 3 | Subcontracting | | P | Pipeline | | 1 | Chargeable |
|
|
| 61 | EKORG | Purchasing Organization | EKORG | T024E | EKORG | CHAR | 000004 | 000000 | |
| 62 | EKGRP | Purchasing Group for External Processing Activity | VG_EKGRP | T024 | EKGRP | CHAR | 000003 | 000000 | |
| 63 | KZLGF | Indicator: Lot-Size-Independent External Processing | KZLGF | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 64 | KZWRTF | Indicator: Fixed price for external processing | KZWRTF | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 65 | MATKL | Material Group | MATKL | T023 | MATKL | CHAR | 000009 | 000000 | |
| 66 | DDEHN | Indicator: flexible duration | DAUDEHN | | X | CHAR | 000001 | 000000 | |
|
|
| 67 | ANZZL | Number of capacities required | ANZKAP | | INT1 | INT1 | 000003 | 000000 | |
| 68 | PRZNT | Work percentage | APROZENT | | INT1 | INT1 | 000003 | 000000 | |
| 69 | MLSTN | Usage | MILESTONE | T433 | MILESTONE | CHAR | 000005 | 000000 | |
| 70 | PPRIO | Priority | PRIORITAET | | PRIORITAET | CHAR | 000002 | 000000 | |
| 71 | BUKRS | Company Code | BUKRS | T001 | BUKRS | CHAR | 000004 | 000000 | |
| 72 | ANFKO | Requesting Cost Center | ANFKO | CSKS | KOSTL | CHAR | 000010 | 000000 | |
| 73 | ANFKOKRS | Controlling area of the requesting cost center | ANFKOKRS | TKA01 | CACCD | CHAR | 000004 | 000000 | |
| 74 | INDET | Key for calculation | INDET | | INDET | CHAR | 000001 | 000000 | |
Possible Values | 0 | Maintain manually | | 1 | Calculate duration | | 2 | Calculate work | | 3 | Calculate number of capacities |
|
|
| 75 | LARNT | Activity Type | LSTAR | CSLA | LSTAR | CHAR | 000006 | 000000 | |
| 76 | PRKST | Costs in the activity | PRKST | | PRKST | CURR | 000011 | 000002 | |
| 77 | APLFL | Sequence | PLNFOLGE | | PLNFOLGE | CHAR | 000006 | 000000 | |
| 78 | RUECK | Completion confirmation number for the operation | CO_RUECK | | CO_RUECK | NUMC | 000010 | 000000 | |
| 79 | RMZHL | Confirmation counter | CO_RMZHL | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 80 | PROJN | Work Breakdown Structure Element (WBS Element) | PS_PSP_ELE | PRPS | PS_POSNR | NUMC | 000008 | 000000 | |
| 81 | OBJNR | Object number | J_OBJNR | ONR00 | J_OBJNR | CHAR | 000022 | 000000 | |
| 82 | SPANZ | Actual number of splits | SPLITTERM | | DEC3 | DEC | 000003 | 000000 | |
| 83 | BEDID | ID of the Capacity Requirements Record | BEDID | KBKO | BEDID | NUMC | 000012 | 000000 | |
| 84 | BEDZL | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 85 | BANFN | Purchase Requisition Number | CO_BANFN | | BANFN | CHAR | 000010 | 000000 | |
| 86 | BNFPO | Item Number of Purchase Requisition in Order | CO_BNFPO | EBAN | BNFPO | NUMC | 000005 | 000000 | |
| 87 | LEK01 | Indicator: No Remaining Activity Expected | CO_LEIKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 88 | LEK02 | Indicator: No Remaining Activity Expected | CO_LEIKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 89 | LEK03 | Indicator: No Remaining Activity Expected | CO_LEIKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 90 | LEK04 | Indicator: No Remaining Activity Expected | CO_LEIKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 91 | LEK05 | Indicator: No Remaining Activity Expected | CO_LEIKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 92 | LEK06 | Indicator: No Remaining Activity Expected | CO_LEIKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 93 | SELKZ | Selection indicator for costing line items | CO_SELKZ | TCK08 | CK_SELKZ | CHAR | 000001 | 000000 | |
| 94 | KALID | Factory Calendar | WFCID | TFACD | WFCID | CHAR | 000002 | 000000 | |
| 95 | FRSP | Earliest possible activity / Latest possible activity | FRSP | | FRSP | CHAR | 000001 | 000000 | |
Possible Values | 1 | Earliest possible | | 2 | Latest possible |
|
|
| 96 | STDKN | Node of operation within reference operation set | STDKN | | KNTNR | NUMC | 000008 | 000000 | |
| 97 | ANLZU | System Condition | ANLZU | T357M | ANLZU | CHAR | 000001 | 000000 | |
| 98 | ISTRU | Assembly | ISTRU | MARA | MATNR | CHAR | 000040 | 000000 | |
| 99 | ISTTY | BOM category | STLTY | | STLTY | CHAR | 000001 | 000000 | |
Possible Values | D | Document Structure | | E | Equipment BOM | | K | Order BOM | | M | Material BOM | | S | Standard BOM | | T | Functional Location BOM | | P | Work Breakdown Structure BOM |
|
|
| 100 | ISTNR | Bill of Material | STNUM | | STNUM | CHAR | 000008 | 000000 | |
| 101 | ISTKN | BOM item node number | STLKN | | KNTNR | NUMC | 000008 | 000000 | |
| 102 | ISTPO | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 103 | IUPOZ | Subitem Number | UPOSZ | | SPOSN | CHAR | 000004 | 000000 | |
| 104 | EBORT | Installation Point for Subitem | EBORT | | TEXT20 | CHAR | 000020 | 000000 | |
| 105 | VERTL | Distr.cap.reqmts (plant maint. | CR_VERTN | TC29 | CR_VERTL | CHAR | 000008 | 000000 | |
| 106 | LEKNW | Indicator: No Remaining Work Expected | LEKNW | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 107 | NPRIO | Priority | NW_PRIO | TCN07 | NW_PRIO | CHAR | 000001 | 000000 | |
| 108 | PVZKN | General counter for order | CO_APLZL | AFVC | CO_APLZL | NUMC | 000008 | 000000 | |
| 109 | PHFLG | Indicator: Phase | PHFLG | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 110 | PHSEQ | Control Recipe Destination | PHSEQ | TC52 | PHSEQ | CHAR | 000002 | 000000 | |
| 111 | KNOBJ | Number of Object with Assigned Dependencies | KNOBJ | | KNOBJ | NUMC | 000018 | 000000 | |
| 112 | ERFSICHT | Recording View | QERFSICHT | | QERFSICHT | CHAR | 000002 | 000000 | |
Possible Values | 12 | Single Values and Summarized Results | | 10 | Summarized Results | | 11 | Recording by Units to Be Inspected | | 78 | Control Indicators | | 01 | Old View: Measured Values | | 02 | Old View: Attribute Codes | | 03 | Old View: Nonconfoming Units | | 04 | Old View: Number of Defects | | 05 | Old View: Overview | | 30 | Multiple Specification | | 60 | Extensibility | | 77 | Old View: Type of First Characteristic | | Single Values and Summarized Results (Default View) |
|
|
| 113 | QPPKTABS | Flow Variants for Inspection Point Completion | QPPKTABS | | QPPKTABS | CHAR | 000001 | 000000 | |
Possible Values | Quantity, valuation and confirmation (production) | | 1 | Quantity, valuation (production) | | 2 | Valuation | | 3 | Automatic valuation based on insp. point definition |
|
|
| 114 | OTYPE | Object Type | OTYPE | T778O | OTYPE | CHAR | 000002 | 000000 | |
| 115 | OBJEKTID | Object ID | OBJEKTID | | NUM08 | NUMC | 000008 | 000000 | |
| 116 | QLKAPAR | Capacity category | QL_KAPART | TC26 | KAPART | CHAR | 000003 | 000000 | |
| 117 | RSTUF | Reduction Level Which Reduces Operation Lead Time | RSTUF | | REDST | NUMC | 000001 | 000000 | |
Possible Values | 1 | Reduction level 1 | | 2 | Reduction level 2 | | 3 | Reduction level 3 | | 4 | Reduction level 4 | | 5 | Reduction level 5 | | 6 | Reduction level 6 |
|
|
| 118 | NPTXTKY | Internal text number (12-character) | TXTKY | | CHAR12 | CHAR | 000012 | 000000 | |
| 119 | SUBSYS | Subsystem Identifier for QM Subsystem Interface | QEIFSUBSYS | QISUB | QEIFSUBSYS | CHAR | 000006 | 000000 | |
| 120 | PSPNR | Standard WBS element | PS_SPS_ELE | PRPSS | PS_SPSNR | NUMC | 000008 | 000000 | |
| 121 | PACKNO | Package number | PACKNO | ESLH | PACKNO | NUMC | 000010 | 000000 | |
| 122 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | TXJCD | CHAR | 000015 | 000000 | |
| 123 | SCOPE | Object Class | SCOPE_CV | | SCOPE_CV | CHAR | 000002 | 000000 | |
Possible Values | OC | Overhead costs | | IV | Investment | | PR | Production | | PA | Profit analysis |
|
|
| 124 | GSBER | Business Area | GSBER | TGSB | GSBER | CHAR | 000004 | 000000 | |
| 125 | PRCTR | Profit Center | PRCTR | CEPC | PRCTR | CHAR | 000010 | 000000 | |
| 126 | NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | | NO_DISP_PLUS | CHAR | 000001 | 000000 | |
Possible Values | 1 | Not relevant to materials planning | | X | Relevant to materials planning at a defined time | | Relevant to materials planning | | B | Immediately with blocking indicator |
|
|
| 127 | QKZPRZEIT | Interval = Time (Time-Related) | QKZPRZEIT | | QKZ | CHAR | 000001 | 000000 | |
Possible Values | Indicator is not set | | X | Indicator is set |
|
|
| 128 | QKZZTMG1 | Quantity Confirmation for Each Partial Lot | QKZZTMG1 | | QKZ | CHAR | 000001 | 000000 | |
Possible Values | Indicator is not set | | X | Indicator is set |
|
|
| 129 | QKZPRMENG | Inspection Cycle = Quantity (Quantity-Reference) | QKZPRMENG | | QKZ | CHAR | 000001 | 000000 | |
Possible Values | Indicator is not set | | X | Indicator is set |
|
|
| 130 | QKZPRFREI | Interval Without Reference to Time or Quantity | QKZPRFREI | | QKZ | CHAR | 000001 | 000000 | |
Possible Values | Indicator is not set | | X | Indicator is set |
|
|
| 131 | KZFEAT | Indicator Is Not Used Currently | QKZFEAT | | QKZFEAT | CHAR | 000001 | 000000 | |
Possible Values | No characteristics available for operation | | 1 | Only optional characteristics available for operation | | 2 | Required characteristics also available for operation |
|
|
| 132 | QKZTLSBEST | Operation with Stock-Related Partial Lot Assignment | QKZTLSBEST | | QKZ | CHAR | 000001 | 000000 | |
Possible Values | Indicator is not set | | X | Indicator is set |
|
|
| 133 | AENNR | Change Number | AENNR | AENR | AENNR | CHAR | 000012 | 000000 | |
| 134 | CUOBJ_ARB | Configuration (internal object number) | CUOBJ | | CUOBJ | NUMC | 000018 | 000000 | |
| 135 | EVGEW | Aggregation weight for POC (PS progress) | EV_WEIGHTD | | DEC8 | DEC | 000008 | 000000 | |
| 136 | ARBII | Actual operating resources object identification | CR_OBJID_I | CRID | CR_OBJID | NUMC | 000008 | 000000 | |
| 137 | WERKI | Actual plant | WERKS_I | T001W | WERKS | CHAR | 000004 | 000000 | |
| 138 | CY_SEQNRV | Sequence number operation | CY_SEQNRV | | CY_SEQNR | NUMC | 000014 | 000000 | |
| 139 | KAPT_PUFFR | Operation floats after finite scheduling (in seconds) | KAPT_PUFFR | | INT4 | INT4 | 000010 | 000000 | |
| 140 | EBELN | Purchasing Document Number | EBELN | EKKO | EBELN | CHAR | 000010 | 000000 | |
| 141 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | EBELP | NUMC | 000005 | 000000 | |
| 142 | WEMPF | Goods Recipient | WEMPF | | WEMPF | CHAR | 000012 | 000000 | |
| 143 | ABLAD | Unloading Point | ABLAD | | TEXT25 | CHAR | 000025 | 000000 | |
| 144 | CLASF | Ind.: Respect Activity for Project Summarization | CLASF | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 145 | FRUNV | Indicator: External procurement data incomplete | FRUNV | | KREUZ | CHAR | 000001 | 000000 | |
|
|
| 146 | ZSCHL | Overhead key | AUFZSCHL | | CHAR6 | CHAR | 000006 | 000000 | |
| 147 | KALSM | Costing Sheet | AUFKALSM | T683 | KALSM | CHAR | 000006 | 000000 | |
| 148 | SCHED_END | Ind.: Purchase requisition at activity finish date | SCEND_ACT | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 149 | NETZKONT | Indicator for the account assignment of a network(hdr/act.) | NETZKONT | | NETZKONT | CHAR | 000001 | 000000 | |
Possible Values | Account assignment determined by status | | 1 | Header-assigned network | | 2 | Activity-assigned network |
|
|
| 150 | OWAER | Object currency for network activity | OWAERS | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 151 | AFNAM | Name of requisitioner/requester | AFNAM | | AFNAM | CHAR | 000012 | 000000 | |
| 152 | BEDNR | Requirement Tracking Number | BEDNR | | CHAR10 | CHAR | 000010 | 000000 | |
| 153 | KZFIX | Data of Purchasing Info Record Is Fixed | CN_KZFIX | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 154 | PERNR | Personnel number | CO_PERNR | | PERNR | NUMC | 000008 | 000000 | |
| 155 | FRDLB | Indicator: External Processing Operation with Subcontracting | CO_FRDLB | | CHAR1 | CHAR | 000001 | 000000 | |
| 156 | QPART | Inspection Type | QPART | TQ30 | QPART | CHAR | 000008 | 000000 | |
| 157 | LOEKZ | Deletion Flag | AUFLOEKZ | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 158 | WKURS | Exchange Rate | WKURS | | KURSP | DEC | 000009 | 000005 | |
| 159 | PROD_ACT | Indicator: Activity is a production activity | PROD_ACT | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 160 | FPLNR | Billing Plan Number / Invoicing Plan Number | FPLNR | FPLA | FPLNR | CHAR | 000010 | 000000 | |
| 161 | OBJTYPE | Change indicator | OCM_OBJ_TYPE | | OCM_OBJ_TYPE | CHAR | 000001 | 000000 | |
Possible Values | + | Object created | | - | Object is to be deleted | | C | Object changed | | M | Object reassigned | | Normal object | | 0 | Zero Object |
|
|
| 162 | CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | | OCM_CH_PROC | CHAR | 000001 | 000000 | |
Possible Values | Not changed | | 1 | Manually changed | | 2 | Change sales order | | 3 | Release of change number | | 4 | Change assembly order | | 5 | Change number supplement | | 6 | Change number shift | | 7 | Direct assignment |
|
|
| 163 | KLVAR | Costing Variant | CK_KLVAR | TCK03 | KLVAR | CHAR | 000004 | 000000 | |
| 164 | KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CKHS | CK_KALNR | NUMC | 000012 | 000000 | |
| 165 | FORDN | Framework Order | SFORDN | EKKO | EBELN | CHAR | 000010 | 000000 | |
| 166 | FORDP | Item of framework order | FORDP | EKPO | EBELP | NUMC | 000005 | 000000 | |
| 167 | MAT_PRKST | Material planning in networks: primary costs | MAT_PRKST_CHG | | PRKST | CURR | 000011 | 000002 | |
| 168 | PRZ01 | Business Process | CO_PRZNR | CBPR | CO_PRZNR | CHAR | 000012 | 000000 | |
| 169 | RFPNT | Reference point for BOM transfer | CN_RFPNT | TCNRFP | CN_RFPNT | CHAR | 000020 | 000000 | |
| 170 | FUNC_AREA | Functional Area | FKBER | TFKB | FKBER | CHAR | 000016 | 000000 | |
| 171 | TECHS | Parameter Variant/Standard Variant | TECHS | | TECHS | CHAR | 000012 | 000000 | |
| 172 | ADPSP | Reference Element PM/PS | ADDCOMPARE_CORE | ADCOMP | ADDCOMPARE_CORE | CHAR | 000040 | 000000 | |
| 173 | RFIPPNT | Reference Point for Relationship Between iPPE and PS | CN_RPIP | TCNRFP | CN_RFPNT | CHAR | 000020 | 000000 | |
| 174 | MES_OPERID | Key of an Operation from an ME System | CO_MES_INT_OPERID | | CHAR48 | CHAR | 000048 | 000000 | |
| 175 | MES_STEPID | Key of a Step in a Routing (SAP ME) | CO_MES_INT_STEPID | | CHAR6 | CHAR | 000006 | 000000 | |
| 176 | TL_VERSN | Routing Version | PLNVERSN | | PLNVERSN | CHAR | 000004 | 000000 | |
| 177 | VERSN_TRACK_GUID | Task List GUID | CP_GUID | | SYSUUID | RAW | 000016 | 000000 | |
| 178 | MAINTORDOPPROCESSPHASECODE | Process Phase | EAM_OSTAT_PHASE | | EAM_OSTAT_PHASE | CHAR | 000002 | 000000 | |
Possible Values | 01 | Initiation | | 02 | Screening | | 03 | Planning | | 04 | Approval | | 05 | Preparation | | 06 | Scheduling | | 07 | Execution | | 08 | Post Execution | | 09 | Completion |
|
|
| 179 | MAINTORDOPPROCESSSUBPHASECODE | Process Subphase | EAM_OSTAT_SPHASE | EAM_OSTAT_SPH | EAM_OSTAT_SPHASE | CHAR | 000004 | 000000 | |
| 180 | CL_TYPE | Checklists: Checklist type at operation | EAM_CL_TYPE | EAM_CL_CU_TYPE | EAM_CL_TYPE | CHAR | 000008 | 000000 | |
| 181 | ALLMAINTORDCOMPCMTDQTSAREKEPT | Keep Committed Quantities of All Stock Components | ALLMAINTORDCOMPCMTDQTSAREKEPT | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 182 | DUMMY_AFVC_INCL_EEW_PS | Dummy function in length 1 | DUMMY | | DUMMY | CHAR | 000001 | 000000 | |
| 183 | /CUM/CUGUID | UUID in X form (binary) | SYSUUID_X | /CUM/AFCU | SYSUUID | RAW | 000016 | 000000 | |
| 184 | /ISDFPS/OBJNR | Object number | J_OBJNR | ONR00 | J_OBJNR | CHAR | 000022 | 000000 | |
| 185 | AFVC_STATUS | Status Combination | ACTCMB_DELE | ACTCMB_TAB | ACTCMB_DOM | INT1 | 000003 | 000000 | |
| 186 | ADRNR | Addresses: Address Number | CADNR | SADR | CADRNR | CHAR | 000010 | 000000 | |
| 187 | ADRN2 | Address Number | AD_ADDRNUM | ADRC | AD_ADDRNUM | CHAR | 000010 | 000000 | |
| 188 | KUNN2 | Account Number of Customer | QKUNUM | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 189 | FLDLOGSDELIVISHELDONSHORE | Hold On-Shore | FLOG_HOLD | | BOOLE | CHAR | 000001 | 000000 | |
|
|
| 190 | MILL_OC_AUFNR_MO | Number of Combined Order | MILL_OC_AUFNR_MO | AUFK | AUFNR | CHAR | 000012 | 000000 | |
| 191 | OIO_HOLD | Indicator: Hold Delivery Onshore | OIO_HOLD | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 192 | PS_ADRNR | Addresses: Address Number | CADNR | SADR | CADRNR | CHAR | 000010 | 000000 | |
| 193 | PS_ADRN2 | Address Number | AD_ADDRNUM | ADRC | AD_ADDRNUM | CHAR | 000010 | 000000 | |
| 194 | PS_KUNNR | Customer | EKUNNR | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 195 | PS_EMLIF | Supplier to be Supplied/Who is to Receive Delivery | EMLIF | LFA1 | LIFNR | CHAR | 000010 | 000000 | |
| 196 | WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | | WTYSC_WTY_INDICATOR | CHAR | 000001 | 000000 | |
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| 197 | TPLNR | Functional Location | TPLNR | IFLOT | TPLNR | CHAR | 000030 | 000000 | |
| 198 | EQUNR | Equipment Number | EQUNR | EQUI | EQUNR | CHAR | 000018 | 000000 | |
| 199 | MAINTOPEXECUTIONPHASECODE | PRE MAIN POST | EAM_PREMAINPOST | EAM_MOPEXCPHASE | EAM_PREMAINPOST | CHAR | 000010 | 000000 | |
| 200 | CPD_UPDAT | Time Stamp | /CPD/PFP_SC_TSTMP | | /CPD/PFP_SC_TSTMP | DEC | 000015 | 000000 | |