SAP ABAP Table HIMA (PM order history - materials)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ PM-WOC-MH (Application Component) Maintenance History
⤷ IWO2 (Package) Application Development R/3 Plant Maintenance Order History
⤷ 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15 | ENMNG | ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn | ||
16 | ENWRT | ENWRT | VWERT13 | CURR | 13 | 2 | Value Withdrawn | ||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 |