MANDT
Client
CLNT
3
0
T000
MANDT
AUFNR
Order number historical
CHAR
12
0
HIKO
AUFNR_H
VORNR
Operation/Activity Number
CHAR
4
0
VORNR
UVORN
Suboperation
CHAR
4
0
UVORN
AUFPL
Routing number of operations in the order
NUMC
10
0
CO_AUFPL
APLZL
General counter for order
NUMC
8
0
AFVC
CO_APLZL
PLNTY
Task List Type
CHAR
1
0
TCA01
PLNTY
PLNNR
Key for Task List Group
CHAR
8
0
PLNNR
PLNKN
Number of the Task List Node
NUMC
8
0
PLNKN
ZAEHL
Internal counter
NUMC
8
0
CIM_COUNT
STEUS
Control key
CHAR
4
0
T430
STEUS
ARBPL
Work Center
CHAR
8
0
ARBPL
ARBID
Object ID
NUMC
8
0
OBJEKTID
WERKS
Plant
CHAR
4
0
T001W
WERKS_D
KTSCH
Standard Text Key
CHAR
7
0
T435
KTSCH
LTXA1
Operation Short Text
CHAR
40
0
LTXA1
TXTSP
Language Key
LANG
1
0
T002
SPRAS
ANLZU
System Condition
CHAR
1
0
T357M
ANLZU
ISTRU
Assembly
CHAR
40
0
MARA
ISTRU
OBJNR
Object number
CHAR
22
0
ONR00
J_OBJNR
ARBEI
Work involved in the activity
QUAN
7
1
ARBEIT
ARBEH
Unit for work
UNIT
3
0
T006
ARBEITE
ANZZL
Number of capacities required
INT1
3
0
ANZKAP
ISMNW
Actual work
QUAN
13
3
CO_ISMNW
ISMNE
Unit for work
UNIT
3
0
T006
ARBEITE
ISDD
Actual Execution Start Date
DATS
8
0
ISDD
ISDZ
Actual Execution Start Time
TIMS
6
0
ISDZ
IEDD
Actual Execution End Date
DATS
8
0
IEDD
IEDZ
Actual Execution End Time
TIMS
6
0
IEDZ
LOGRP
Wage Group
CHAR
3
0
T421
LOHNGRP
LOART
Wage type
CHAR
4
0
LOHNART
LOANZ
Number of Time Tickets
DEC
3
0
LOHNANZ
QUALF
Suitability
CHAR
2
0
T423
QUALF
RUECK
Completion confirmation number for the operation
NUMC
10
0
CO_RUECK
RMZHL
Internal counter
NUMC
8
0
CIM_COUNT
MGVRG
Operation Total Quantity
QUAN
13
3
MGVRG
MEINH
Unit of measure for activity
UNIT
3
0
T006
VORME
PREIS
Price
CURR
11
2
PREIS
PEINH
Price unit
DEC
5
0
PEINH
WAERS
Currency Key
CUKY
5
0
TCURC
WAERS
PLIFZ
Planned Delivery Time in Days
DEC
3
0
PLIFZ
SAKTO
Cost Element
CHAR
10
0
CSKA
KSTAR
MATKL
Material Group
CHAR
9
0
T023
MATKL
EKORG
Purchasing organization
CHAR
4
0
T024E
EKORG
EKGRP
Purchasing Group for External Processing Activity
CHAR
3
0
T024
VG_EKGRP
ESOKZ
Purchasing info record category
CHAR
1
0
ESOKZ
Possible values
0
Standard
1
Chargeable
2
Consignment
3
Subcontracting
P
Pipeline
INFNR
Number of purchasing info record
CHAR
10
0
EINA
INFNR
LIFNR
Account Number of Supplier
CHAR
10
0
LFA1
LIFNR
SORTL
Sort Term for Non-Stock Info Records
CHAR
10
0
SORTI
PERNR
Personnel number
NUMC
8
0
CO_PERNR
OTYPE
Object Type
CHAR
2
0
T778O
OTYPE
OBJEKTID
Object ID
NUMC
8
0
OBJEKTID
SLWID
Key word ID for user-defined fields
CHAR
7
0
TCN00
SLWID
USR00
User field with 20 characters
CHAR
20
0
USRCHAR20
USR01
User field with 20 characters
CHAR
20
0
USRCHAR20
USR02
User Field with 10 Characters
CHAR
10
0
USRCHAR10
USR03
User Field with 10 Characters
CHAR
10
0
USRCHAR10
USR04
User field for quantity (length 10.3)
QUAN
13
3
USRQUAN13
USE04
User field: Unit for quantity fields
UNIT
3
0
T006
USRUNIT
USR05
User field for quantity (length 10.3)
QUAN
13
3
USRQUAN13
USE05
User field: Unit for quantity fields
UNIT
3
0
T006
USRUNIT
USR06
User-defined field for values (length 10,3)
CURR
13
3
USRCURR13
USE06
User field: Unit for value fields
CUKY
5
0
TCURC
USRCUKY
USR07
User-defined field for values (length 10,3)
CURR
13
3
USRCURR13
USE07
User field: Unit for value fields
CUKY
5
0
TCURC
USRCUKY
USR08
User field for date
DATS
8
0
USRDATE
USR09
User field for date
DATS
8
0
USRDATE
USR10
User-defined field: Indicator for reports
CHAR
1
0
USRFLAG
USR11
User-defined field: Indicator for reports
CHAR
1
0
USRFLAG
AUFKT
Execution Factor
DEC
3
0
AFAKT
TPLNR
Functional Location
CHAR
30
0
TPLNR
EQUNR
Equipment Number
CHAR
18
0
EQUNR
CL_TYPE
Checklists: Checklist type at operation
CHAR
8
0
EAM_CL_TYPE