SAP ABAP Table ALM_ME_W_ORDER_OPERATION_ADDON (MAM 1.0 Obsolete)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PM-WOC (Application Component) Maintenance Processing
     ⤷ ALM_ME (Package) Mobile ALM for Handheld

Basic Data

Table Category	INTTAB	Structure
Structure	ALM_ME_W_ORDER_OPERATION_ADDON	Table Relationship Diagram
Short Description	MAM 1.0 Obsolete

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	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
2	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
3	SUB_ACTIVITY	☐	UVORN	VORNR	CHAR	4	0	Suboperation
4	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
5	ROUTING_COUNTER	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
6	CONF_NO	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
7	INFO_REC	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
8	INFO_TYPE	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
9	U_STATUS	☐	J_ATEXT	TEXT40	CHAR	40	0	User Status Line
10	DURATION_NORMAL	☐	ALM_ME_DAUNOR	CHAR5	CHAR	5	0	Normal Operation Duration
11	DURATION_NORMAL_UNIT	☐	DAUNORE	MEINS	UNIT	3	0	Normal duration/unit	*
12	DURATION_NORMAL_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
13	SORTED_BY	☐	SORTI	CHAR10	CHAR	10	0	Sort Term for Non-Stock Info Records
14	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*

History

Last changed by/on	SAP	20110901
SAP Release Created in