SAP ABAP Table RIHMHIS (Text Field Output Structure for MaintSchedules)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ IPRM (Package) Application Development R/3 Preventive Maintenance

Basic Data

Table Category	INTTAB	Structure
Structure	RIHMHIS	Table Relationship Diagram
Short Description	Text Field Output Structure for MaintSchedules

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	TPLNR	☐	TPLNR	TPLNR	CHAR	30	0	Functional Location	*
2	PLTXT	☐	PLTXT	TEXT40	CHAR	40	0	Description of functional location
3	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
4	ANLZU	☐	ANLZU	ANLZU	CHAR	1	0	Syst.Condition	*
5	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
6	EQTXT	☐	KTX01	TEXT40	CHAR	40	0	Description of technical object
7	ISTRU	☐	ISTRU	MATNR	CHAR	18	0	Assembly	*
8	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
9	WARPL	☐	WARPL	WARPL	CHAR	12	0	Maintenance Plan	*
10	WPTXT	☐	WPTXT	TEXT40	CHAR	40	0	Maintenance Plan Text
11	STRAT	☐	STRAT	WSTRA	CHAR	6	0	Maintenance strategy	*
12	ERKNZ	☐	ERKNZ	FLAG	CHAR	1	0	Creation indicator
13	AEKNZ	☐	AEKNZ	FLAG	CHAR	1	0	Change indicator
14	ERSDT	☐	EDATUM	DATUM	DATS	8	0	Date of creation
15	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
17	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
18	ABRHO	☐	ABRHO	ANZTA	NUMC	3	0	Scheduling Period
19	KUNUM	☐	KUNUM	KUNNR	CHAR	10	0	Customer Number	*
20	ANZPS	☐	ANZMPOS	WPPOS	NUMC	4	0	Number of maintenance items in the maintenance plan
21	ABNUM	☐	ABNUM	ABNUM	INT4	10	0	Maintenance Plan Call Number
22	VSPOS	☐	VERSCHPLUS	NUM3	NUMC	3	0	Shift Factor for Late Completion
23	VSNEG	☐	VERSCHNEG	NUM3	NUMC	3	0	Shift Factor for Early Completion
24	TOPOS	☐	TOLERPLUS	NUM3	NUMC	3	0	Tolerance for Late Completion (%)
25	TONEG	☐	TOLERNEG	NUM3	NUMC	3	0	Tolerance for Early Completion (%)
26	SFAKT	☐	SFAKT	SFAKT	DEC	3	2	Cycle modification factor
27	STICH	☐	TERMKNZ	TERMKNZ	CHAR	1	0	Scheduling indicator
28	HORIZ	☐	HORIZONT	NUM3	NUMC	3	0	Call horizon for maintenance plan calls
29	WAPOS	☐	WAPOS	POSNU	CHAR	16	0	Maintenance item
30	PSTXT	☐	POSTXT	TEXT40	CHAR	40	0	Item Short Text
31	WPPOS	☐	WPPOS	WPPOS	NUMC	4	0	Item in the maintenance plan
32	PLNTY	☐	PLNTY	PLNTY	CHAR	1	0	Task List Type	*
33	PLNNR	☐	PLNNR	PLNNR	CHAR	8	0	Key for Task List Group
34	PLNAL	☐	PLNAL	ALTNR	CHAR	2	0	Group Counter
35	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
36	UVORN	☐	UVORN	VORNR	CHAR	4	0	Suboperation
37	LTXA1	☐	LTXA1	TEXT40	CHAR	40	0	Operation short text
38	LTXA2	☐	LTXA2	TEXT40	CHAR	40	0	Second line of the description
39	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
40	ARBEI	☐	ARBEIT	ARBEIT	QUAN	7	1	Work involved in the activity
41	ARBEH	☐	ARBEITE	MEINS	UNIT	3	0	Unit for work	*
42	DAUNO	☐	DAUNOR	DAUER_4_1	QUAN	5	1	Normal duration of the activity
43	DAUNE	☐	DAUNORE	MEINS	UNIT	3	0	Normal duration/unit	*
44	DAUMI	☐	DAUMIN	DAUER_4_1	QUAN	5	1	Minimum activity duration
45	DAUME	☐	DAUMINE	MEINS	UNIT	3	0	Unit for the minimum duration	*
46	PRZNT	☐	APROZENT	INT1	INT1	3	0	Work percentage
47	LARNT	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
48	QUALF	☐	QUALF	QUALF	CHAR	2	0	Suitability	*
49	ANZZL	☐	ANZKAP	INT1	INT1	3	0	Number of capacities required
50	LOGRP	☐	LOHNGRP	LOHNGRP	CHAR	3	0	Wage group	*
51	BZOFFB	☐	CP_OBZOFFB	CP_BZOFF	CHAR	2	0	Reference date for start of sub-operation	*
52	OFFSTB	☐	CP_OOFFSTB	VNZTV	QUAN	5	0	Offset to sub-operation start
53	EHOFFB	☐	CP_OEHOFFB	MEINS	UNIT	3	0	Unit for offset to start	*
54	BZOFFE	☐	CP_OBZOFFE	CP_BZOFF	CHAR	2	0	Reference date for finish of sub-operation	*
55	OFFSTE	☐	CP_OOFFSTE	VNZTV	QUAN	5	0	Offset to sub-operation finish
56	EHOFFE	☐	CP_OEHOFFE	MEINS	UNIT	3	0	Unit for offset to finish	*
57	SORTL	☐	SORTI	CHAR10	CHAR	10	0	Sort Term for Non-Stock Info Records
58	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
59	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
60	PREIS	☐	IPREI	WERT11	CURR	11	2	Net Price in Purchasing Info Record
61	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
62	SAKTO	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
63	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
64	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
65	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
66	EKGRP	☐	VG_EKGRP	EKGRP	CHAR	3	0	Purchasing group for external processing	*
67	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*

History

Last changed by/on	SAP	20130529
SAP Release Created in