CRTE_ROUTING_CBC - X4: For eCATT /SMB99/CA01_O001_J01
X4: For eCATT /SMB99/CA01_O001_J01 information is stored in SAP table CRTE_ROUTING_CBC.
It is part of development package PPH_MFG_MD_RTG in software component PP-BD-RTG. This development package consists of objects that can be grouped under "PP Routing MasterData".
It is part of development package PPH_MFG_MD_RTG in software component PP-BD-RTG. This development package consists of objects that can be grouped under "PP Routing MasterData".
Fields for table CRTE_ROUTING_CBC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
I_MANDT | Client | X | MANDT | CLNT | 6 | |
I_MATNR | Material Number | X | MATNR | CHAR | 80 | |
I_PLNAL | Group Counter | X | PLNAL | CHAR | 4 | |
I_PLNNR | Key for Task List Group | X | PLNNR | CHAR | 16 | |
I_VORNR | Operation/Activity Number | X | VORNR | CHAR | 8 | |
I_WERKS | Plant | X | WERKS_D | CHAR | 8 | |
I_ARBPL | Work Center | ARBPL | CHAR | 16 | ||
I_AUSCHL | Alignment Key for Scheduling | CP_AUSCHL | CHAR | 2 | ||
I_BEZFL | Reference Sequence | BEZFL | CHAR | 12 | ||
I_BMSCH | Base Quantity | BMSCH | QUAN | 7 | ||
I_EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
I_EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
I_EKGRP | Purchasing Group for External Processing Activity | VG_EKGRP | CHAR | 6 | ||
I_EKORG | Purchasing organization | EKORG | CHAR | 8 | ||
I_FLGAT | Sequence Category | FOLGENART | CHAR | 2 | ||
I_FLGLOSB | Maximum Lot Size | CP_FLGLOSB | QUAN | 7 | ||
I_FLGLOSV | Minimum Lot Size | CP_FLGLOSV | QUAN | 7 | ||
I_FRDLB | Indicator: External Processing Operation with Subcontracting | CO_FRDLB | CHAR | 2 | ||
I_HEADER | General Flag | FLAG | CHAR | 2 | ||
I_INFNR | Number of purchasing info record | INFNR | CHAR | 20 | ||
I_KTEXT | Routing Description | PLANTEXT | CHAR | 80 | ||
I_KTSCH | Standard Text Key | KTSCH | CHAR | 14 | ||
I_LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
I_LOSBS | Maximum Lot Size | LOSGRBIS | QUAN | 7 | ||
I_LOSVN | Minimum Lot Size | LOSGRVON | QUAN | 7 | ||
I_LTXA1_1 | Operation Short Text | LTXA1 | CHAR | 80 | ||
I_LTXA1_2 | Operation Short Text | LTXA1 | CHAR | 80 | ||
I_LTXB1 | Text, 40 Characters Long | TEXT40 | CHAR | 80 | ||
I_MATKL | Material Group | MATKL | CHAR | 18 | ||
I_MATNR_2 | Material Number | MATNR | CHAR | 80 | ||
I_MATNR_3 | Material Number | MATNR | CHAR | 80 | ||
I_MATNR_4 | Material Number | MATNR | CHAR | 80 | ||
I_MATNR_5 | Material Number | MATNR | CHAR | 80 | ||
I_MEINH | Unit of measure for activity | VORME | UNIT | 6 | ||
I_PEINH | Price unit | EPEIN | DEC | 3 | ||
I_PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 2 | ||
I_PLNAL_2 | Group Counter | PLNAL | CHAR | 4 | ||
I_PLNAL_3 | Group Counter | PLNAL | CHAR | 4 | ||
I_PLNAL_4 | Group Counter | PLNAL | CHAR | 4 | ||
I_PLNAL_5 | Group Counter | PLNAL | CHAR | 4 | ||
I_PLNFL | Sequence | PLNFOLGE | CHAR | 12 | ||
I_PLNME | Task List Unit of Measure | PLNME | UNIT | 6 | ||
I_PREIS | Net Price in Purchasing Info Record | IPREI | CURR | 6 | ||
I_QPART | Inspection Type | QPART | CHAR | 16 | ||
I_RSTRA | Reduction Strategy per Operation | RSTRA | CHAR | 4 | ||
I_SAKTO | Cost Element | KSTAR | CHAR | 20 | ||
I_SORTL | Sort Term for Non-Stock Info Records | SORTI | CHAR | 20 | ||
I_SPLIM | Maximum Number of Splits | SPLITTANZ | DEC | 2 | ||
I_SPMUS | Splitting Required | SPLITTUNG | CHAR | 2 | ||
I_SPRA_1 | 2-Character SAP Language Code | LAISO | CHAR | 4 | ||
I_SPRA_2 | 2-Character SAP Language Code | LAISO | CHAR | 4 | ||
I_STATU | Status | PLNST | CHAR | 6 | ||
I_STEUS | Control key | STEUS | CHAR | 8 | ||
I_STTAG | Key Date | CP_STTAG | DATS | 16 | ||
I_VERWE | Task List Usage | PLN_VERWE | CHAR | 6 | ||
I_VGW01 | Standard Value | VGWRT | QUAN | 5 | ||
I_VGW02 | Standard Value | VGWRT | QUAN | 5 | ||
I_VGW03 | Standard Value | VGWRT | QUAN | 5 | ||
I_VGW04 | Standard Value | VGWRT | QUAN | 5 | ||
I_VGW05 | Standard Value | VGWRT | QUAN | 5 | ||
I_VORNR1 | Operation/Activity Number | VORNR | CHAR | 8 | ||
I_VORNR2 | Operation/Activity Number | VORNR | CHAR | 8 | ||
I_WAERS | Currency Key | WAERS | CUKY | 10 | ||
I_WERKS_2 | Plant | WERKS_D | CHAR | 8 | ||
I_WERKS_3 | Plant | WERKS_D | CHAR | 8 | ||
I_WERKS_4 | Plant | WERKS_D | CHAR | 8 | ||
I_WERKS_5 | Plant | WERKS_D | CHAR | 8 | ||
I_ZEILP | Unit for the Required Wait Time | DZEILP | UNIT | 6 | ||
I_ZERMA | Type of Standard Value Determination | DZERMA | CHAR | 10 | ||
I_ZLPRO | Minimum Wait Time | DZLPRO | QUAN | 5 | ||
V_LTXA1 | Operation Short Text | LTXA1 | CHAR | 80 |