| RECTY |
Record type for batch input of task lists |
CHAR |
2 |
0 |
|
RECTY
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| PLNTY |
Task List Type |
CHAR |
1 |
0 |
|
PLNTY
|
|
| PLNNR |
Key for Task List Group |
CHAR |
8 |
0 |
|
PLNNR
|
|
| PLNAL |
Group Counter |
CHAR |
2 |
0 |
|
PLNAL
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| KUNR |
Account number of customer |
CHAR |
10 |
0 |
|
EKUNN
|
|
| VBELN |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| POSNR |
Sales document item |
CHAR |
6 |
0 |
|
POSNR_BI
|
|
| PSPNR |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| SUCHFELD |
Search Field for Customer-Specific Task List Selection |
CHAR |
20 |
0 |
|
QSUCHFELD
|
|