TCA41 - Default values for standard networks and profiles
Default values for standard networks and profiles information is stored in SAP table TCA41.
It is part of development package CN_NET_STD in software component PS-ST-TMP-NET. This development package consists of objects that can be grouped under "Standard network".
It is part of development package CN_NET_STD in software component PS-ST-TMP-NET. This development package consists of objects that can be grouped under "Standard network".
Fields for table TCA41
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| PLNAW | Application of the task list | X | PLNAW | CHAR | 2 | TCA09 |
| PROFIDNETZ | Profile | X | PROFID_STD | CHAR | 14 | |
| FLG_ERF_H | Activate/deactivate entry tool | FLG_ERF_H | CHAR | 2 | ||
| ESOKZ | Purchasing info record category | ESOKZ | CHAR | 2 | ||
| EKORG | Purchasing organization | EKORG | CHAR | 8 | T024E | |
| KSTAR_FRMD | Cost element for external processing | KSTAR_FRMD | CHAR | 20 | CSKA | |
| STEUS_WORK | Control key for internal activities | STEUS_WORK | CHAR | 8 | T430 | |
| STEUS_FRMD | Control key for external services | STEUS_FRMD | CHAR | 8 | T430 | |
| STEUS_PRIM | Control key for costs | STEUS_PRIM | CHAR | 8 | T430 | |
| KSTAR_COST | Cost element for general costs activities | KSTAR_COST | CHAR | 20 | CSKA | |
| DAUNE | Normal duration/unit | DAUNORE | UNIT | 6 | T006 | |
| ARBEH | Unit for work | ARBEITE | UNIT | 6 | T006 | |
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| SLWID | Key word ID for user-defined fields | SLWID | CHAR | 14 | TCN00 | |
| LVARI | Variant of an object overview | LVARI | CHAR | 4 | TCA14 | |
| INDET | Key for calculation | INDET | CHAR | 2 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| AOB_KEY | Key: View of relationships | AOB_KEY | CHAR | 2 | ||
| VORNR_DEL | Increment for automatic operation/activity numbering | DEL_VORNR | CHAR | 8 | ||
| WERKS | Predefined plant | VOR_WERK | CHAR | 8 | T001W | |
| NETSTUFE | Level of detail for (standard) networks | NETSTUFE | NUMC | 4 | ||
| PLNME | Task List Unit of Measure | PLNME | UNIT | 6 | T006 | |
| VERWE | Task List Usage | PLN_VERWE | CHAR | 6 | T411 | |
| STATU | Status | PLNST | CHAR | 6 | T412 | |
| UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 3 | ||
| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 3 | ||
| ESKOZ | Purchasing info record category | ESOKZ | CHAR | 2 | ||
| BMSCH | Base Quantity | BMSCH | QUAN | 7 | ||
| STEUS | Control key | STEUS | CHAR | 8 | T430 | |
| QMKDELTA | Increment for Insp. Characteristic Number in Inspection Plan | QINKR_MK | NUMC | 8 | ||
| QMWDELTA | Increment for Assignment Number in Inspection Plan | QINKR_MW | NUMC | 8 | ||
| QMKEF | Insert Increment for Characteristic Number in Insp. Plan | QINKR_MKEF | NUMC | 8 | ||
| QMWEF | Insert Increment for Allocation Number in Inspection Plan | QINKR_MWEF | NUMC | 8 | ||
| QPROBEMGEH | Sample Unit of Measure | QPROBME | UNIT | 6 | T006 | |
| QPRUEFEINH | Sample Quantity Factor for Sample(Mult. Sample Unit of Msr.) | QPROBEFAK | DEC | 3 | ||
| CF_PSNINC | Item number increment for production resources/tools | CF_PSNINC | NUMC | 8 | ||
| RSCHL_OFER | Sequence key for internal operations or activities | RSCHL_OFER | CHAR | 12 | TCA60 | |
| RSCHL_OFRD | Sequence key for external operations or activities | RSCHL_OFRD | CHAR | 12 | TCA60 | |
| RSCHL_UFER | Sequence key for internal sub-operations or elements | RSCHL_UFER | CHAR | 12 | TCA60 | |
| RSCHL_UFRD | Sequence key for external sub-operations or elements | RSCHL_UFRD | CHAR | 12 | TCA60 | |
| GRPRF_GRUP | Profile group (sort graphics profiles) | NETPRFGRUP | CHAR | 8 | TCNG | |
| GRPRF_NAME | Name of graphic profile in Network/Hierarchy Graphics | NETPRFNAME | CHAR | 24 | ||
| RSCHL_UCST | Activity element sequence key for general costs activities | RSCHL_UCST | CHAR | 12 | TCA60 | |
| RSCHL_OCST | Activity sequence key for general costs activities | RSCHL_OCST | CHAR | 12 | TCA60 | |
| LVARI_TERM | Object overview variants for scheduling | CP_LVARI_T | CHAR | 4 | TCA14 | |
| FTNR_INC | Increment for automatic process instruction numbering | FTNR_INC | CHAR | 8 | ||
| FVNR_INC | Increment for automatic PI characteristic numbering | FVNR_INC | CHAR | 8 | ||
| AOB_DARST | Relationship display | AOB_DARST | CHAR | 2 | ||
| VRG_DARST | Operation display in graphic | VRG_DARST | CHAR | 2 | ||
| PHS_DARST | Display of phase in graphics | PHS_DARST | CHAR | 2 | ||
| KSTAR_SERV | Cost element for services | KSTAR_SERV | CHAR | 20 | CSKA | |
| STEUS_SERV | Control key for services | STEUS_SERV | CHAR | 8 | T430 | |
| MATKL | Material Group | MATKL | CHAR | 18 | T023 | |
| LSTVAR | Variable overviews: Overview variant | CNL_LSTVAR | CHAR | 24 | TCNVL | |
| LSTVAR_T | Object overview variant for scheduling | CP_LSTVAR | CHAR | 24 | TCNVL | |
| EKGRP | Purchasing Group for External Processing Activity | VG_EKGRP | CHAR | 6 | T024 | |
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
| NT_SEARCH1 | Number of the first text used for the search. | CN_SEARCH1 | CHAR | 4 | ||
| NT_SEARCH2 | Number of the second text used for the search. | CN_SEARCH2 | CHAR | 4 | ||
| NT_SEARCH3 | Number of the third text used for the search. | CN_SEARCH3 | CHAR | 4 | ||
| CHRULE | Change Rule | R_CHRULE | CHAR | 2 | ||
| CCOAA | Change Type for Object | CCOAA | NUMC | 6 | TCC13 | |
| VGWTS | Standard Value Key | VORGSCHL | CHAR | 8 | TC21 | |
| PRES | Type of Process Instruction Maintenance | PRES | CHAR | 2 | CPS_PRES | |
| KSTAR_NSI | Cost element for Non-Stock Items | KSTAR_NSI | CHAR | 20 | CSKA | |
| MATKL_NSI | Material Group for Non-Stock Items | MATKL_NSI | CHAR | 18 | T023 | |
| EKORG_NSI | Purchasing Organization for Non-Stock Items | EKORG_NSI | CHAR | 8 | T024E | |
| EKGRP_NSI | Purchasing Group for Non- Stock Items | EKGRP_NSI | CHAR | 6 | T024 | |
| ABLAD_NSI | Unloading Point for Non Stock Items | ABLAD_NSI | CHAR | 50 | ||
| WEMPF_NSI | Goods recipient for Non Stock Items | WEMPF_NSI | CHAR | 24 | ||
| CRTYPE | Change Record Type | CHANGE_RECORD_TYPE | CHAR | 6 |