SAP ABAP Table TDS_REPAIRH_COM (Lean Order - Repair Order Header)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-SLS (Application Component) Sales
     ⤷ ERP_SALES_LORD (Package) ERP Sales Lean Order

Basic Data

Table Category	INTTAB	Structure
Structure	TDS_REPAIRH_COM	Table Relationship Diagram
Short Description	Lean Order - Repair Order Header

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	.INCLUDE	☐				0	0	Lean Order - Repair Order Header (Values)
2	HANDLE	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	.INCLU-_I	☐				0	0	Lean Order - Repair Order Header (CHAR)
4	HANDLE_I	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
5	.INCLU-_R	☐				0	0	Lean Order - Repair Order Header (Values, Read-Only)
6	HANDLE_R	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
7	SCHEME_R	☐	RMA_SCHEMA	RMA_SCHEMA	CHAR	4	0	Repair procedure: Procedure	*
8	MATNR_G_R	☐	RMA_MATNR_G	MATNR	CHAR	18	0	Repairs processing: Serviceable material number	*
9	MATNR_S_R	☐	RMA_MATNR_S	MATNR	CHAR	18	0	Repairs processing: Material number of service product	*
10	BASME_G_R	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
11	MANFO_R	☐	RMA_MENGE_REPANFO	NUM07	NUMC	7	0	Quantity of expected serviceable items
12	MFAKT_R	☐	RMA_MENGE_REPFAKT	NUM07	NUMC	7	0	Quantity of billed serviceable materials
13	MIREP_R	☐	RMA_MENGE_REPIREP	NUM07	NUMC	7	0	Quantity of serviceable materials under repair
14	MLIEF_R	☐	RMA_MENGE_REPLIEF	NUM07	NUMC	7	0	Quantity of serviceable materials delivered to customer
15	MREPA_R	☐	RMA_MENGE_REPREPA	NUM07	NUMC	7	0	Quantity of repaired serviceable materials
16	MRLWE_R	☐	RMA_MENGE_REPRLWE	NUM07	NUMC	7	0	Quantity of servicable materials received (GR posted)
17	MALIF_R	☐	RMA_MENGE_REPALIF	NUM07	NUMC	7	0	Quantity of serviceable materials for delivery to customer
18	MRLIF_R	☐	RMA_MENGE_REPRLIF	NUM07	NUMC	7	0	Quantity of serviceable items sent in by customer
19	MRETO_R	☐	RMA_MENGE_REPRETO	NUM07	NUMC	7	0	Quantity of serviceable materials to be returned
20	MLEIK_R	☐	RMA_MENGE_REPLEIK	NUM07	NUMC	7	0	Number of materials on loan to the customer
21	MSCHR_R	☐	RMA_MENGE_REPSCHR	NUM07	NUMC	7	0	Quantity of scrapped servicable items
22	FAKTU_R	☐	RMA_FAKTU	CHAR1_X	CHAR	1	0	Repair has been either partially or completely billed

History

Last changed by/on	SAP	20100310
SAP Release Created in	605