PLNTY |
Task List Type |
PLNTY |
|
CHAR |
|
1 |
0 |
|
PLNNR |
Key for Task List Group |
PLNNR |
|
CHAR |
|
8 |
0 |
|
VORNR |
Operation/Activity Number |
VORNR |
|
CHAR |
|
4 |
0 |
|
UVORN |
Suboperation |
UVORN |
|
CHAR |
|
4 |
0 |
|
STEUS |
Control key |
STEUS |
|
CHAR |
|
4 |
0 |
|
ARBPL |
Work center |
ARBPL |
|
CHAR |
|
8 |
0 |
|
WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
KTSCH |
Standard text key |
KTSCH |
|
CHAR |
|
7 |
0 |
|
LTXA1 |
Operation short text |
LTXA1 |
|
CHAR |
|
40 |
0 |
|
ANLZU |
Syst.Condition |
ANLZU |
|
CHAR |
|
1 |
0 |
|
ARBEI |
Work involved in the activity |
ARBEIT |
|
QUAN |
|
7 |
1 |
|
ARBEH |
Unit for work |
ARBEITE |
T006
|
UNIT |
|
3 |
0 |
|
LARNT |
Activity Type |
LSTAR |
|
CHAR |
|
6 |
0 |
|
PRZNT |
Work percentage |
APROZENT |
|
INT1 |
|
3 |
0 |
|
DAUNO |
Normal duration of the activity |
DAUNOR |
|
QUAN |
|
5 |
1 |
|
DAUNE |
Normal duration/unit |
DAUNORE |
|
UNIT |
|
3 |
0 |
|
DAUMI |
Minimum activity duration |
DAUMIN |
|
QUAN |
|
5 |
1 |
|
DAUME |
Unit for the minimum duration |
DAUMINE |
|
UNIT |
|
3 |
0 |
|
INDET |
Key for calculation |
INDET |
|
CHAR |
|
1 |
0 |
Possible values
0 |
Maintain manually |
1 |
Calculate duration |
2 |
Calculate work |
3 |
Calculate number of capacities |
|
BZOFFB |
Reference date for start of sub-operation |
CP_OBZOFFB |
|
CHAR |
|
2 |
0 |
|
OFFSTB |
Offset to sub-operation start |
CP_OOFFSTB |
|
QUAN |
|
5 |
0 |
|
EHOFFB |
Unit for offset to start |
CP_OEHOFFB |
|
UNIT |
|
3 |
0 |
|
BZOFFE |
Reference date for finish of sub-operation |
CP_OBZOFFE |
|
CHAR |
|
2 |
0 |
|
OFFSTE |
Offset to sub-operation finish |
CP_OOFFSTE |
|
QUAN |
|
5 |
0 |
|
EHOFFE |
Unit for offset to finish |
CP_OEHOFFE |
|
UNIT |
|
3 |
0 |
|
LOANZ |
Number of Time Tickets |
LOHNANZ |
|
DEC |
|
3 |
0 |
|
LOGRP |
Wage group |
LOHNGRP |
|
CHAR |
|
3 |
0 |
|
LOART |
Wage Type |
LOHNART |
|
CHAR |
|
4 |
0 |
|
QUALF |
Suitability |
QUALF |
|
CHAR |
|
2 |
0 |
|
RSANZ |
Number of confirmation slips |
CR_RS_ANZ |
|
NUMC |
|
3 |
0 |
|
ANZZL |
Number of capacities required |
ANZKAP |
|
INT1 |
|
3 |
0 |
|
PREIS |
Price |
PREIS |
|
CURR |
|
11 |
2 |
|
WAERS |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
PEINH |
Price Unit |
PEINH |
|
DEC |
|
5 |
0 |
|
SAKTO |
Cost element |
SAKTO |
|
CHAR |
|
10 |
0 |
|
MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
|
CHAR |
|
10 |
0 |
|
INFNR |
Number of Purchasing Info Record |
INFNR |
|
CHAR |
|
10 |
0 |
|
EKORG |
Purchasing Organization |
EKORG |
|
CHAR |
|
4 |
0 |
|
EKGRP |
Purchasing Group |
EKGRP |
|
CHAR |
|
3 |
0 |
|
BMEIH |
Operation order quantity unit |
BMEIH |
|
UNIT |
|
3 |
0 |
|
BMVRG |
Purchase order quantity operation |
BMVRG |
|
QUAN |
|
13 |
3 |
|
ISTRU |
Assembly |
ISTRU |
|
CHAR |
|
18 |
0 |
|
AUFKT |
Execution Factor |
AFAKT |
|
DEC |
|
3 |
0 |
|
DAFKT |
Average execution factor |
DFAKT |
|
DEC |
|
5 |
2 |
|
MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
ERFSICHT |
Recording View |
QERFSICHT |
|
CHAR |
|
2 |
0 |
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 |
77 |
Old view: Type of first characteristic |
NULL |
Single values and summarized results (default view) |
|
QPPKTABS |
Flow Variants for Inspection Point Completion |
QPPKTABS |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Quantity, valuation and confirmation (production) |
1 |
Quantity, valuation (production) |
2 |
Valuation |
3 |
Automatic valuation based on insp. point definition |
|