SAP ABAP View U_15670 (Maintenance order sub-operation - External service)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA (Application Component) Cross-Application Components
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UUDM (Package) EDM: Data Modeler (General)

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Basic Data
View Type | D | Database View |
Database View | U_15670 | |
Short Description | Maintenance order sub-operation - External service | |
Root table | AFVC | Operation within an order |
Entity Type | DM02L |
Short text | Maintenance order sub-operation - External service |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
AFVC | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
AUFPL | JL | EQ | 0 | 0 | ||||
4 | ![]() |
AUFPL | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
APLZL | JL | EQ | 0 | 0 | ||||
6 | ![]() |
APLZL | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
8 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
9 | ![]() |
AUFPL | JL | EQ | 0 | 0 | ||||
10 | ![]() |
AUFPL | JR | EQ | AND | 0 | 0 | |||
11 | ![]() |
APLZL | JL | EQ | 0 | 0 | ||||
12 | ![]() |
APLZL | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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AUFPL | CO_AUFPL | Routing number of operations in the order | |||
3 | ![]() |
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APLZL | CO_APLZL | General counter for order | |||
4 | ![]() |
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LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
5 | ![]() |
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PREIS | PREIS | Price | |||
6 | ![]() |
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PEINH | PEINH | Price unit | |||
7 | ![]() |
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SAKTO | KSTAR | Cost Element | |||
8 | ![]() |
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WAERS | WAERS | Currency Key | |||
9 | ![]() |
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INFNR | INFNR | Number of purchasing info record | |||
10 | ![]() |
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ESOKZ | ESOKZ | Purchasing info record category | |||
11 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
12 | ![]() |
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EKGRP | VG_EKGRP | Purchasing group for external processing | |||
13 | ![]() |
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KZLGF | KZLGF | Indicator: fixed lot external processing | |||
14 | ![]() |
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KZWRTF | KZWRTF | Indicator: Fixed price for external processing | |||
15 | ![]() |
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MATKL | MATKL | Material Group | |||
16 | ![]() |
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BANFN | CO_BANFN | Purchase requisition number | |||
17 | ![]() |
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BNFPO | CO_BNFPO | Item number of the purchase requisition in the order | |||
18 | ![]() |
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EBELN | EBELN | Purchasing Document Number | |||
19 | ![]() |
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EBELP | EBELP | Item Number of Purchasing Document | |||
20 | ![]() |
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WEMPF | WEMPF | Goods recipient | |||
21 | ![]() |
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ABLAD | ABLAD | Unloading Point | |||
22 | ![]() |
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FRUNV | FRUNV | Indicator: External procurement data incomplete | |||
23 | ![]() |
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PLIFZ | PLIFZ | Planned delivery time in days | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |