SAP ABAP View U_15682 (Maintenance task list sub-operation - external service)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ UUDM (Package) EDM: Data Modeler (General)
⤷ CA (Application Component) Cross-Application Components
⤷ UUDM (Package) EDM: Data Modeler (General)
Basic Data
View Type | D | Database View |
Database View | U_15682 | |
Short Description | Maintenance task list sub-operation - external service | |
Root table | PLPO | Task list - operation/activity |
Entity Type | DM02L |
Short text | Maintenance Task List Sub-Operation - External Service |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | PLPO | 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 | PLPO | MANDT | MANDT | Client | |||
2 | PLNTY | PLPO | PLNTY | PLNTY | Task List Type | |||
3 | PLNNR | PLPO | PLNNR | PLNNR | Key for Task List Group | |||
4 | PLNKN | PLPO | PLNKN | PLNKN | Number of the task list node | |||
5 | ZAEHL | PLPO | ZAEHL | CIM_COUNT | Internal counter | |||
6 | SUMNR | PLPO | SUMNR | SUMKNTNR | Node number of the superior operation | |||
7 | VORNR | PLPO | VORNR | VORNR | Operation/Activity Number | |||
8 | SORTL | PLPO | SORTL | SORTI | Sort Term for Non-Stock Info Records | |||
9 | LIFNR | PLPO | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
10 | PLIFZ | PLPO | PLIFZ | PLIFZ | Planned delivery time in days | |||
11 | PREIS | PLPO | PREIS | IPREI | Net Price in Purchasing Info Record | |||
12 | PEINH | PLPO | PEINH | EPEIN | Price unit | |||
13 | SAKTO | PLPO | SAKTO | KSTAR | Cost Element | |||
14 | WAERS | PLPO | WAERS | WAERS | Currency Key | |||
15 | INFNR | PLPO | INFNR | INFNR | Number of purchasing info record | |||
16 | ESOKZ | PLPO | ESOKZ | ESOKZ | Purchasing info record category | |||
17 | EKORG | PLPO | EKORG | EKORG | Purchasing organization | |||
18 | EKGRP | PLPO | EKGRP | VG_EKGRP | Purchasing group for external processing | |||
19 | KZLGF | PLPO | KZLGF | KZLGF | Indicator: fixed lot external processing | |||
20 | MATKL | PLPO | MATKL | MATKL | Material Group | |||
21 | BMEIH | PLPO | BMEIH | BMEIH | Operation order quantity unit | |||
22 | BMVRG | PLPO | BMVRG | BMVRG | Purchase order quantity operation | |||
23 | EBELN | PLPO | EBELN | EBELN | Purchasing Document Number | |||
24 | EBELP | PLPO | 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 |