SAP ABAP Table TDS_RFC_REPAIRH_COMR (Lean Order - RFC - Repair Order Header (Values, Read-Only))
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷
SD-SLS (Application Component) Sales
⤷
ERP_SALES_LORD_RFC (Package) ERP Sales Lean Order (RFC)
SAP_APPL (Software Component) Logistics and Accounting⤷
SD-SLS (Application Component) Sales⤷
ERP_SALES_LORD_RFC (Package) ERP Sales Lean Order (RFC)
Basic Data
| Table Category | INTTAB | Structure |
| Structure | TDS_RFC_REPAIRH_COMR |
Table Relationship Diagram 
|
| Short Description | Lean Order - RFC - Repair Order Header (Values, Read-Only) |
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 |  HANDLE |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
| 2 | SCHEME |
RMA_SCHEMA | RMA_SCHEMA | CHAR | 4 | 0 | Repair procedure: Procedure | * | |
| 3 | MATNR_G |
RMA_MATNR_G | MATNR | CHAR | 18 | 0 | Repairs processing: Serviceable material number | * | |
| 4 | MATNR_S |
RMA_MATNR_S | MATNR | CHAR | 18 | 0 | Repairs processing: Material number of service product | * | |
| 5 | BASME_G |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 6 | MANFO |
RMA_MENGE_REPANFO | NUM07 | NUMC | 7 | 0 | Quantity of expected serviceable items | ||
| 7 | MFAKT |
RMA_MENGE_REPFAKT | NUM07 | NUMC | 7 | 0 | Quantity of billed serviceable materials | ||
| 8 | MIREP |
RMA_MENGE_REPIREP | NUM07 | NUMC | 7 | 0 | Quantity of serviceable materials under repair | ||
| 9 | MLIEF |
RMA_MENGE_REPLIEF | NUM07 | NUMC | 7 | 0 | Quantity of serviceable materials delivered to customer | ||
| 10 | MREPA |
RMA_MENGE_REPREPA | NUM07 | NUMC | 7 | 0 | Quantity of repaired serviceable materials | ||
| 11 | MRLWE |
RMA_MENGE_REPRLWE | NUM07 | NUMC | 7 | 0 | Quantity of servicable materials received (GR posted) | ||
| 12 | MALIF |
RMA_MENGE_REPALIF | NUM07 | NUMC | 7 | 0 | Quantity of serviceable materials for delivery to customer | ||
| 13 | MRLIF |
RMA_MENGE_REPRLIF | NUM07 | NUMC | 7 | 0 | Quantity of serviceable items sent in by customer | ||
| 14 | MRETO |
RMA_MENGE_REPRETO | NUM07 | NUMC | 7 | 0 | Quantity of serviceable materials to be returned | ||
| 15 | MLEIK |
RMA_MENGE_REPLEIK | NUM07 | NUMC | 7 | 0 | Number of materials on loan to the customer | ||
| 16 | MSCHR |
RMA_MENGE_REPSCHR | NUM07 | NUMC | 7 | 0 | Quantity of scrapped servicable items | ||
| 17 | FAKTU |
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 |
