SAP ABAP Table HIMA (PM order history - materials)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   PM-WOC-MH (Application Component) Maintenance History
     IWO2 (Package) Application Development R/3 Plant Maintenance Order History
Basic Data
Table Category TRANSP    Transparent table 
Transparent table HIMA   Table Relationship Diagram
Short Description PM order history - materials    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 AUFNR AUFNR_H AUFNR_H CHAR 12   0   Order number historical HIKO
3 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
4 RSPOS RSPOS RSPOS NUMC 4   0   Item Number of Reservation / Dependent Requirements  
5 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
6 POSNR APOSN SPOSN CHAR 4   0   BOM item number  
7 POSTP POSTP POSTP CHAR 1   0   Item category (bill of material) T418
8 POTX1 POTX1 TEXT40 CHAR 40   0   BOM Item Text (Line 1)  
9 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
10 LGORT LGORT_D LGORT CHAR 4   0   Storage location T001L
11 CHARG CHARG_D CHARG CHAR 10   0   Batch Number MCHA
12 BDMNG BDMNG MENG13 QUAN 13   3   Requirement Quantity  
13 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure T006
14 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
15 ENMNG ENMNG MENG13 QUAN 13   3   Quantity withdrawn  
16 ENWRT ENWRT VWERT13 CURR 13   2   Value Withdrawn  
17 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
18 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group T024
19 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
20 LIFZT LIFZT DEC3 DEC 3   0   Delivery Time in Days  
21 MATKL MATKL MATKL CHAR 9   0   Material Group T023
22 GPREIS PPGXXX WERTV8 CURR 15   2   Total Price in Local Currency  
23 PEINH PEINH PACK3 DEC 5   0   Price unit  
24 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKA1
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 HIMA AUFNR HIKO AUFNR KEY 1 1
2 HIMA CHARG MCHA CHARG REF C CN
3 HIMA EKGRP T024 EKGRP REF C CN
4 HIMA LGORT T001L LGORT REF C CN
5 HIMA LIFNR LFA1 LIFNR    
6 HIMA MANDT T000 MANDT KEY 1 CN
7 HIMA MATKL T023 MATKL    
8 HIMA MATNR MARA MATNR REF C CN
9 HIMA MEINS T006 MSEHI REF 1 CN
10 HIMA POSTP T418 POSTP REF C CN
11 HIMA SAKNR SKA1 SAKNR REF C CN
12 HIMA WAERS TCURC WAERS REF 1 CN
13 HIMA WERKS T001W WERKS REF 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in