SAP ABAP View U_15680 (Maintenance task list 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_15680 | |
| Short Description | Maintenance task list operation - External service | |
| Root table | PLPO | Task list - operation/activity |
| Entity Type | DM02L |
| Short text | Maintenance task list operation - External service |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | PLPO |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | PLNTY | PLNTY | Task List Type | |||||
| 3 | PLNNR | PLNNR | Key for Task List Group | |||||
| 4 | PLNKN | PLNKN | Number of the task list node | |||||
| 5 | ZAEHL | CIM_COUNT | Internal counter | |||||
| 6 | SUMNR | SUMKNTNR | Node number of the superior operation | |||||
| 7 | VORNR | VORNR | Operation/Activity Number | |||||
| 8 | SORTL | SORTI | Sort Term for Non-Stock Info Records | |||||
| 9 | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||||
| 10 | PLIFZ | PLIFZ | Planned delivery time in days | |||||
| 11 | PREIS | IPREI | Net Price in Purchasing Info Record | |||||
| 12 | PEINH | EPEIN | Price unit | |||||
| 13 | SAKTO | KSTAR | Cost Element | |||||
| 14 | WAERS | WAERS | Currency Key | |||||
| 15 | INFNR | INFNR | Number of purchasing info record | |||||
| 16 | ESOKZ | ESOKZ | Purchasing info record category | |||||
| 17 | EKORG | EKORG | Purchasing organization | |||||
| 18 | EKGRP | VG_EKGRP | Purchasing group for external processing | |||||
| 19 | KZLGF | KZLGF | Indicator: fixed lot external processing | |||||
| 20 | MATKL | MATKL | Material Group | |||||
| 21 | BMEIH | BMEIH | Operation order quantity unit | |||||
| 22 | BMVRG | BMVRG | Purchase order quantity operation | |||||
| 23 | EBELN | EBELN | Purchasing Document Number | |||||
| 24 | EBELP | EBELP | Item Number of Purchasing Document | |||||
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 |