SAP ABAP View U_25658 (Service Order Sub-Operation - External)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

Basic Data

View Type	D	Database View
Database View	U_25658
Short Description	Service Order Sub-Operation - External
Root table	AFVC	Operation within an order

Entity Type	DM02L
Short text	Service Order Sub-Operation - External

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	AFVC	AFVC
2	AFVV
3	AFVU

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	AFVC	MANDT	JL	EQ				0	0
2	AFVV	MANDT	JR	EQ			AND	0	0
3	AFVC	AUFPL	JL	EQ				0	0
4	AFVV	AUFPL	JR	EQ			AND	0	0
5	AFVC	APLZL	JL	EQ				0	0
6	AFVV	APLZL	JR	EQ			AND	0	0
7	AFVC	MANDT	JL	EQ				0	0
8	AFVU	MANDT	JR	EQ			AND	0	0
9	AFVC	AUFPL	JL	EQ				0	0
10	AFVU	AUFPL	JR	EQ			AND	0	0
11	AFVC	APLZL	JL	EQ				0	0
12	AFVU	APLZL	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	AFVC	MANDT		☐	MANDT	☐	Client
2	AUFPL	AFVC	AUFPL		☐	CO_AUFPL	☐	Routing number of operations in the order
3	APLZL	AFVC	APLZL		☐	CO_APLZL	☐	General counter for order
4	LIFNR	AFVC	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
5	PREIS	AFVC	PREIS		☐	PREIS	☐	Price
6	PEINH	AFVC	PEINH		☐	PEINH	☐	Price unit
7	SAKTO	AFVC	SAKTO		☐	KSTAR	☐	Cost Element
8	WAERS	AFVC	WAERS		☐	WAERS	☐	Currency Key
9	INFNR	AFVC	INFNR		☐	INFNR	☐	Number of purchasing info record
10	ESOKZ	AFVC	ESOKZ		☐	ESOKZ	☐	Purchasing info record category
11	EKORG	AFVC	EKORG		☐	EKORG	☐	Purchasing organization
12	EKGRP	AFVC	EKGRP		☐	VG_EKGRP	☐	Purchasing group for external processing
13	KZLGF	AFVC	KZLGF		☐	KZLGF	☐	Indicator: fixed lot external processing
14	KZWRTF	AFVC	KZWRTF		☐	KZWRTF	☐	Indicator: Fixed price for external processing
15	MATKL	AFVC	MATKL		☐	MATKL	☐	Material Group
16	BANFN	AFVC	BANFN		☐	CO_BANFN	☐	Purchase requisition number
17	BNFPO	AFVC	BNFPO		☐	CO_BNFPO	☐	Item number of the purchase requisition in the order
18	EBELN	AFVC	EBELN		☐	EBELN	☐	Purchasing Document Number
19	EBELP	AFVC	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
20	WEMPF	AFVC	WEMPF		☐	WEMPF	☐	Goods recipient
21	ABLAD	AFVC	ABLAD		☐	ABLAD	☐	Unloading Point
22	FRUNV	AFVC	FRUNV		☐	FRUNV	☐	Indicator: External procurement data incomplete
23	PLIFZ	AFVV	PLIFZ		☐	PLIFZ	☐	Planned delivery time in days

Maintenance Status

Access

☑   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