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 |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
AUFNR_H | AUFNR_H | CHAR | 12 | 0 | Order number historical | HIKO | |
| 3 | |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
| 4 | |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
| 5 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 6 | |
APOSN | SPOSN | CHAR | 4 | 0 | BOM item number | ||
| 7 | |
POSTP | POSTP | CHAR | 1 | 0 | Item category (bill of material) | T418 | |
| 8 | |
POTX1 | TEXT40 | CHAR | 40 | 0 | BOM Item Text (Line 1) | ||
| 9 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 10 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 11 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
| 12 | |
BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
| 13 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 14 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 15 | |
ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn | ||
| 16 | |
ENWRT | VWERT13 | CURR | 13 | 2 | Value Withdrawn | ||
| 17 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 18 | |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
| 19 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 20 | |
LIFZT | DEC3 | DEC | 3 | 0 | Delivery Time in Days | ||
| 21 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 22 | |
PPGXXX | WERTV8 | CURR | 15 | 2 | Total Price in Local Currency | ||
| 23 | |
PEINH | PACK3 | DEC | 5 | 0 | Price unit | ||
| 24 | |
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 | |
|
KEY | 1 | 1 |
| 2 | HIMA | CHARG | |
|
REF | C | CN |
| 3 | HIMA | EKGRP | |
|
REF | C | CN |
| 4 | HIMA | LGORT | |
|
REF | C | CN |
| 5 | HIMA | LIFNR | |
|
|||
| 6 | HIMA | MANDT | |
|
KEY | 1 | CN |
| 7 | HIMA | MATKL | |
|
|||
| 8 | HIMA | MATNR | |
|
REF | C | CN |
| 9 | HIMA | MEINS | |
|
REF | 1 | CN |
| 10 | HIMA | POSTP | |
|
REF | C | CN |
| 11 | HIMA | SAKNR | |
|
REF | C | CN |
| 12 | HIMA | WAERS | |
|
REF | 1 | CN |
| 13 | HIMA | WERKS | |
|
REF | 1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |