TCN41

Network Defaults

SAP ECC
SAP S/4HANA
FieldDescriptionData elementChecktableDatatypeLengthDecimals
MANDTClientMANDTT000CLNT000003000000
PLNAWApplication of the task listPLNAWTCA09CHAR000001000000
PROFIDNETZNetwork ProfilePROFIDNZPLCHAR000007000000
EKORGPurchasing organizationEKORGT024ECHAR000004000000
KSTAR_FRMDCost element for external processingKSTAR_FRMDCSKACHAR000010000000
STEUS_WORKControl key for internal activitiesSTEUS_WORKT430CHAR000004000000
STEUS_FRMDControl key for external servicesSTEUS_FRMDT430CHAR000004000000
STEUS_PRIMControl key for costsSTEUS_PRIMT430CHAR000004000000
KSTAR_COSTCost element for general costs activitiesKSTAR_COSTCSKACHAR000010000000
KSTAR_SERVCost element for servicesKSTAR_SERVCSKACHAR000010000000
STEUS_SERVControl key for servicesSTEUS_SERVT430CHAR000004000000
DAUNENormal duration/unitDAUNORET006UNIT000003000000
ARBEHUnit for workARBEITET006UNIT000003000000
WAERSCurrency KeyWAERSTCURCCUKY000005000000
SLWIDKey word ID for user-defined fieldsSLWIDTCN00CHAR000007000000
LVARIVariant of an object overviewLVARITCA14CHAR000002000000
BUKRSCompany CodeBUKRST001CHAR000004000000
VORNR_DELIncrement for automatic operation/activity numberingDEL_VORNRCHAR000004000000
TERKZScheduling typeTERMKZT482CHAR000001000000
AUARTOrder TypeAUFARTT003OCHAR000004000000
WERKSPlantWERKS_DT001WCHAR000004000000
DISPOMRP controller for the orderCO_DISPOT024DCHAR000003000000
RSCHL_OFERSequence key for internal processing of activityRSCHL_OFEATCO60CHAR000006000000
RSCHL_OFRDSequence key for activity in external processingRSCHL_OFRATCO60CHAR000006000000
RSCHL_UFERSequence key for internally processed activity elementRSCHL_UFEATCO60CHAR000006000000
RSCHL_UFRDSequence key for externally processed activity elementRSCHL_UFRATCO60CHAR000006000000
RSCHL_OCSTActivity sequence key in general costs activitiesRSCHL_OCSATCO60CHAR000006000000
RSCHL_UCSTActivity element sequence key for general costs activitiesRSCHL_UCSATCO60CHAR000006000000
GR_PRF_GRProfile group (sort graphics profiles)NETPRFGRUPTCNGCHAR000004000000
GR_PRF_NAMName of graphic profile in Network/Hierarchy GraphicsNETPRFNAMECHAR000012000000
FHORIScheduling Margin Key for FloatsFHORIT436ACHAR000003000000
VAGRPResponsible Planner Group or DepartmentVAGRPT024ACHAR000003000000
COLKZ_ELEMColor for indicator: Activity element existsCOLKZ_ELEMTWCOLCHAR000011000000
COLKZ_TEILColor for indicator: Subnetwork existsCOLKZ_TEILTWCOLCHAR000011000000
COLKZ_MLSTColor for indicator: Milestone existsCOLKZ_MLSTTWCOLCHAR000011000000
COLKZ_DOKUColor for indicator: Document existsCOLKZ_DOKUTWCOLCHAR000011000000
COLKZ_MATColor for indicator: Material existsCOLKZ_MATTWCOLCHAR000011000000
VSPRFVersion profileVER_PROFILTCN51CHAR000007000000
PROFILE_IDOverall profile for capacity levelingCY_GESPROFTCY30CHAR000010000000
BALK_PROFProfile for project planning boardBPPROFILETCBPCHAR000012000000
LSTVARVariable overviews: Overview variantCNL_LSTVARTCNVLCHAR000012000000
MATKLMaterial GroupMATKLT023CHAR000009000000
EKGRPPurchasing GroupEKGRPT024CHAR000003000000
MATKL_FRMDMaterial GroupMATKLT023CHAR000009000000
EKGRP_FRMDPurchasing GroupEKGRPT024CHAR000003000000
POSNR_MATItem number increment for material componentsPOSNR_MATNUMC000004000000
MFLICProcurement indicatorCN_MFLICTCNMFCHAR000003000000
MEINH_FRMDPurchase order unit for external processingMEINH_FRMDT006UNIT000003000000
MEINH_SERVPurchase order unit for a serviceMEINH_SERVT006UNIT000003000000
KSTAR_MATVORPLCost element for material planning (int.processed activity)KSTAR_MATVORPLCSKACHAR000010000000
VALIDValidationVALIDGB93CHAR000007000000
VALID_VGValidationVALIDGB93CHAR000007000000
SUBSTSubstitution NameSUBST_IDGB92CHAR000007000000
SUBST_VGSubstitution NameSUBST_IDGB92CHAR000007000000
FPARTBilling/Invoicing Plan TypeFPARTCHAR000002000000
TEMPLATE_KEYStandard Text KeyKTSCHCHAR000007000000
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