SAP ABAP Table /ISDFPS/ME_WO_OPERATION (DFPS: Order Operation - Mobile)

Hierarchy

☛ EA-DFPS (Software Component) SAP Enterprise Extension Defense Forces & Public Security
   ⤷ IS-DFS-MA-PM (Application Component) Mobile Maintenance
     ⤷ /ISDFPS/ME_PM (Package) DFPS: Mobile ALM

Basic Data

Table Category	INTTAB	Structure
Structure	/ISDFPS/ME_WO_OPERATION	Table Relationship Diagram
Short Description	DFPS: Order Operation - Mobile

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Order operation
2	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
3	SUB_ACTIVITY	☐	UVORN	VORNR	CHAR	4	0	Suboperation
4	CONTROL_KEY	☐	STEUS	STEUS	CHAR	4	0	Control key	*
5	WORK_CNTR	☐	ARBPL	ARBPL	CHAR	8	0	Work center
6	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	STANDARD_TEXT_KEY	☐	KTSCH	KTSCH	CHAR	7	0	Standard text key	*
8	DESCRIPTION	☐	LTXA1	TEXT40	CHAR	40	0	Operation short text
9	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
10	LANGU_ISO	☐	LAISO	LAISO	CHAR	2	0	2-Character SAP Language Code
11	NO_OF_TIME_TICKETS	☐	LOHNANZ	LOHNANZ	DEC	3	0	Number of Time Tickets
12	WAGETYPE	☐	LOHNART	LOART	CHAR	4	0	Wage type
13	SUITABILITY	☐	QUALF	QUALF	CHAR	2	0	Suitability	*
14	WAGEGROUP	☐	LOHNGRP	LOHNGRP	CHAR	3	0	Wage group	*
15	SORT_FLD	☐	SORTL	CHAR10	CHAR	10	0	Sort field
16	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
17	QUANTITY	☐	CX_LOSVG	MENG13	QUAN	13	3	Operation quantity in order unit of measure
18	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
19	BASE_UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
20	PRICE	☐	PREIS	WERT11	CURR	11	2	Price
21	PRICE_UNIT	☐	PEINH	PACK3	DEC	5	0	Price unit
22	COST_ELEMENT	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
23	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
25	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
26	PURCH_ORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
27	PUR_GROUP	☐	VG_EKGRP	EKGRP	CHAR	3	0	Purchasing group for external processing	*
28	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
29	AGREEMENT	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
30	AGMT_ITEM	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
31	PREQ_NAME	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
32	TRACKINGNO	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
33	NUMBER_OF_CAPACITIES	☐	ANZKAP	INT1	INT1	3	0	Number of capacities required
34	PERCENT_OF_WORK	☐	APROZENT	INT1	INT1	3	0	Work percentage
35	CALC_KEY	☐	INDET	INDET	CHAR	1	0	Calculation key
36	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
37	SYSTCOND	☐	ANLZU	ANLZU	CHAR	1	0	Syst.Condition	*
38	ASSEMBLY	☐	ISTRU	MATNR	CHAR	18	0	Assembly	*
39	INT_DISTR	☐	CR_VERTN	CR_VERTL	CHAR	8	0	Distr.cap.reqmts (plant maint.,process order, network)	*
40	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
41	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
42	PERS_NO	☐	CO_PERNR	PERNR	NUMC	8	0	Personnel number
43	FW_ORDER	☐	SFORDN	EBELN	CHAR	10	0	Framework Order	*
44	ORDER_ITEM	☐	FORDP	EBELP	NUMC	5	0	Item of framework order	*
45	PLND_DELRY	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
46	DURATION_NORMAL	☐	DAUNOR	DAUER_4_1	QUAN	5	1	Normal duration of the activity
47	DURATION_NORMAL_UNIT	☐	DAUNORE	MEINS	UNIT	3	0	Normal duration/unit	*
48	DURATION_NORMAL_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
49	CONSTRAINT_TYPE_START	☐	EINSCHRA	RESTRIKSTR	CHAR	1	0	Constraint on the basic start date for the activity
50	CONSTRAINT_TYPE_FINISH	☐	EINSCHRE	RESTRIKEND	CHAR	1	0	Constraint on the finish date of the activity
51	WORK_ACTIVITY	☐	ARBEIT	ARBEIT	QUAN	7	1	Work involved in the activity
52	UN_WORK	☐	ARBEITE	MEINS	UNIT	3	0	Unit for work	*
53	UN_WORK_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
54	START_CONS	☐	VORGABESTD	VORGABESTR	DATS	8	0	Constraint for activity start (Basic)
55	STRTTIMCON	☐	VORGABESTZ	ATIME	TIMS	6	0	Constraint for activity start time (Basic)
56	FIN_CONSTR	☐	VORGABEEND	VORGABEEND	DATS	8	0	Constraint for finish of activity (Basic)
57	FINTIMCONS	☐	VORGABEENZ	ATIME	TIMS	6	0	Basic finish time of the activity
58	EXECFACTOR	☐	AFAKT	AFAKT	DEC	3	0	Execution Factor
59	MRP_RELEVANT	☐	AUDISP_PLUS	AUDISP	CHAR	1	0	Reservation Relevance/Generation of Purchase Requisition
60	FIELD_KEY	☐	SLWID	SLWID	CHAR	7	0	Key word ID for user-defined fields	*
61	USR00	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
62	USR01	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
63	USR02	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
64	USR03	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
65	USR04	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
66	USE04	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields	*
67	USE04_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
68	USR05	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
69	USE05	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields	*
70	USE05_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
71	USR06	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
72	USE06	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields	*
73	USE06_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
74	USR07	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
75	USE07	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields	*
76	USE07_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
77	USR08	☐	USRDATE	USRDATE	DATS	8	0	User field for date
78	USR09	☐	USRDATE	USRDATE	DATS	8	0	User field for date
79	USR10	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
80	USR11	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
81	CONF_NO	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
82	PREQ_NO	☐	CO_BANFN	BANFN	CHAR	10	0	Purchase requisition number
83	PREQ_ITEM	☐	CO_BNFPO	BNFPO	NUMC	5	0	Item number of the purchase requisition in the order	*
84	COMPLETE	☐	LEKNW	XFELD	CHAR	1	0	Indicator: No Remaining Work Expected
85	WORK_ACTUAL	☐	CO_ISMNW	MENG13	QUAN	13	3	Actual work
86	EARL_SCHED_START_DATE	☐	FSAVD	DATUM	DATS	8	0	Earliest scheduled start: Execution (date)
87	EARL_SCHED_START_TIME	☐	FSAVZ	ATIME	TIMS	6	0	Earliest scheduled start: Execution (time)
88	EARL_SCHED_FIN_DATE	☐	FSEDD	DATUM	DATS	8	0	Earliest scheduled finish: Execution (date)
89	EARL_SCHED_FIN_TIME	☐	FSEDZ	ATIME	TIMS	6	0	Earliest scheduled finish: Execution (time)
90	LATE_SCHED_START_DATE	☐	SSAVD	DATUM	DATS	8	0	Latest scheduled start: Execution (date)
91	LATE_SCHED_START_TIME	☐	SSAVZ	ATIME	TIMS	6	0	Latest scheduled start: Execution (time)
92	LATE_SCHED_FIN_DATE	☐	SSEDD	DATUM	DATS	8	0	Latest scheduled finish: Execution (date)
93	LATE_SCHED_FIN_TIME	☐	SSEDZ	ATIME	TIMS	6	0	Latest scheduled finish: Execution (time)
94	ACT_START_DATE	☐	ISDD	DATUM	DATS	8	0	Actual start: Execution (date)
95	ACT_START_TIME	☐	ISDZ	ATIME	TIMS	6	0	Actual start: Execution/setup (time)
96	ACT_END_DATE	☐	IEDD	DATUM	DATS	8	0	Actual finish: Execution (date)
97	ACT_END_TIME	☐	IEDZ	ATIME	TIMS	6	0	Actual finish: Execution (time)
98	FCST_FIN_DATE	☐	CO_PEDD	DATUM	DATS	8	0	Forecast finish date of operation from confirmation
99	FCST_FIN_TIME	☐	CO_PEDZ	ATIME	TIMS	6	0	Forecast finish time of operation from confirmation
100	FREE_BUFFER	☐	PUFFR_FREI	PUFFER	DEC	3	0	Free float
101	TOTAL_BUFFER	☐	PUFFR_GESM	PUFFER	DEC	3	0	Total float
102	WORK_FORECAST	☐	OFMNW	ARBEIT	QUAN	7	1	Forecasted work (actual + remaining)
103	SYSTEM_STATUS_TEXT	☐	CO_STTXT	CHAR40	CHAR	40	0	System Status
104	CHANGEABLE	☐	FLAG	FLAG	CHAR	1	0	General Flag
105	XA_STAT_PROF	☐	J_STSMA	J_STSMA	CHAR	8	0	Status Profile	*
106	ADD_FLAG	☐	FLAG	FLAG	CHAR	1	0	General Flag
107	DELETE_IND	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
108	ISDFPS_OBJECT_NO	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*

History

Last changed by/on	SAP	20140121
SAP Release Created in	470