| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| MATNR |
✔ |
Material Number |
MATNR |
CHAR |
18 |
MARA |
| WERKS |
✔ |
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| PLNTY |
✔ |
Task List Type |
PLNTY |
CHAR |
1 |
TCA01 |
| PLNNR |
✔ |
Key for Task List Group |
PLNNR |
CHAR |
8 |
|
| PLNAL |
✔ |
Group Counter |
PLNAL |
CHAR |
2 |
|
| ZKRIZ |
✔ |
Counter for additional criteria |
DZKRIZ |
NUMC |
7 |
|
| ZAEHL |
✔ |
Internal counter |
CIM_COUNT |
NUMC |
8 |
|
| DATUV |
|
Valid-From Date |
DATUV |
DATS |
8 |
|
| TECHV |
|
Technical status from |
TECHV |
CHAR |
12 |
|
| AENNR |
|
Change Number |
AENNR |
CHAR |
12 |
AENR |
| LOEKZ |
|
Deletion Indicator |
LKENZ |
CHAR |
1 |
|
| PARKZ |
|
Indicator: inactive changes |
PARKZ |
CHAR |
1 |
|
| ANDAT |
|
Date record created on |
ANDAT |
DATS |
8 |
|
| ANNAM |
|
User who created record |
ANNAM |
CHAR |
12 |
|
| AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
| AENAM |
|
Name of Person Who Changed Object |
AENAM |
CHAR |
12 |
|
| LIFNR |
|
Vendor Account Number |
ELIFN |
CHAR |
10 |
LFA1 |
| KUNR |
|
Account number of customer |
CPKUNR |
CHAR |
10 |
KNA1 |
| SUCHFELD |
|
Search Field for Customer-Specific Task List Selection |
QSUCHFELD |
CHAR |
20 |
|
| VBELN |
|
Sales Document |
VBELN_VA |
CHAR |
10 |
VBUK |
| POSNR |
|
Sales Document Item |
POSNR_VA |
NUMC |
6 |
VBUP |
| PSPNR |
|
Work breakdown structure element (WBS element) |
CS_PSPNR |
NUMC |
8 |
* |
| MS_OBJECT |
|
Object for Multiple Specifications |
Q_MS_OBJECT |
CHAR |
30 |
TQMS2 |
| MS_OBJTYPE |
|
Type of Object for Multiple Specifications |
Q_MS_OBJTYPE |
CHAR |
2 |
TQMS1 |