Table/Structure Field list used by SAP ABAP Function Module CO_IH_MMSRV_INFO_GET (Liefert Daten des akt. Detailvorgangs für MM-SRV Includescreen)
SAP ABAP Function Module
CO_IH_MMSRV_INFO_GET (Liefert Daten des akt. Detailvorgangs für MM-SRV Includescreen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFIHW - ILART | Maintenance activity type | ||
| 2 | AFIHW - EQUNR | Equipment Number | ||
| 3 | AFIHW - IWERK | Maintenance Planning Plant | ||
| 4 | AFVGD - ARBEH | Unit for work | ||
| 5 | AFVGD - WAERS | Currency Key | ||
| 6 | AFVGD - VORNR | Operation/Activity Number | ||
| 7 | AFVGD - STEUS | Control key | ||
| 8 | AFVGD - SAKTO | Cost Element | ||
| 9 | AFVGD - PREIS | Price | ||
| 10 | AFVGD - PACKNO | Package number | ||
| 11 | AFVGD - OBJNR | Object number | ||
| 12 | AFVGD - MATKL | Material Group | ||
| 13 | AFVGD - LTXA1 | Operation short text | ||
| 14 | AFVGD - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | AFVGD - KTPNR | Item number of principal purchase agreement | ||
| 16 | AFVGD - KONNR | Number of principal purchase agreement | ||
| 17 | AFVGD - INDBT | Field defined as in SY-TABIX | ||
| 18 | AFVGD - FSAVD | Earliest scheduled start: Execution (date) | ||
| 19 | AFVGD - EKORG | Purchasing organization | ||
| 20 | AFVGD - ARBID | Object ID of the resource | ||
| 21 | AFVGD - ARBEI | Work involved in the activity | ||
| 22 | AFVGI - WAERS | Currency Key | ||
| 23 | AFVGI - VORNR | Operation/Activity Number | ||
| 24 | AFVGI - STEUS | Control key | ||
| 25 | AFVGI - LTXA1 | Operation short text | ||
| 26 | AFVGI - SAKTO | Cost Element | ||
| 27 | AFVGI - PREIS | Price | ||
| 28 | AFVGI - OBJNR | Object number | ||
| 29 | AFVGI - MATKL | Material Group | ||
| 30 | AFVGI - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | AFVGI - EKORG | Purchasing organization | ||
| 32 | AFVGI - ARBID | Object ID of the resource | ||
| 33 | AFVGI - PACKNO | Package number | ||
| 34 | AFVVI - ARBEH | Unit for work | ||
| 35 | AFVVI - ARBEI | Work involved in the activity | ||
| 36 | AFVVI - FSAVD | Earliest scheduled start: Execution (date) | ||
| 37 | CAUFVD - AUFNR | Order Number | ||
| 38 | CAUFVD - WERKS | Plant | ||
| 39 | CAUFVD - TPLNR | Functional Location | ||
| 40 | CAUFVD - IWERK | Maintenance Planning Plant | ||
| 41 | CAUFVD - ILART | Maintenance activity type | ||
| 42 | CAUFVD - EQUNR | Equipment Number | ||
| 43 | CAUFVD - BUKRS | Company Code | ||
| 44 | CAUFVD - AUTYP | Order category | ||
| 45 | CAUFVD - AUART | Order Type | ||
| 46 | CAUFVTAB - WERKS | Plant | ||
| 47 | CAUFVTAB - BUKRS | Company Code | ||
| 48 | CAUFVTAB - AUFNR | Order Number | ||
| 49 | CAUFVTAB - AUART | Order Type | ||
| 50 | CAUFVTAB - AUTYP | Order category | ||
| 51 | COMSRV - KONNR | Number of principal purchase agreement | ||
| 52 | COMSRV - PACKNO | Package number | ||
| 53 | COMSRV - KTEXT1 | Short Text | ||
| 54 | COMSRV - KTPNR | Item number of principal purchase agreement | ||
| 55 | COMSRV - LIFNR | Vendor's account number | ||
| 56 | COMSRV - MATKL | Material Group | ||
| 57 | COMSRV - NETPR | Net Value of Item | ||
| 58 | COMSRV - PRDAT | Date of Price Determination | ||
| 59 | COMSRV - PREISANZ | Indicator: Authorization to display price data | ||
| 60 | COMSRV - SPRAS | Language Key | ||
| 61 | COMSRV - TPLNR | Functional Location | ||
| 62 | COMSRV - VORNR | Operation/Activity Number | ||
| 63 | COMSRV - WAERS | Currency Key | ||
| 64 | COMSRV - WERKS | Plant | ||
| 65 | COMSRV - XACCOUNT | Indicator: Cost elements at service level | ||
| 66 | COMSRV - IWEIN | Unit for Work | ||
| 67 | COMSRV - KNTTP | Account assignment category | ||
| 68 | COMSRV - AKTYP | Activity category in SAP transaction | ||
| 69 | COMSRV - APPL | Application | ||
| 70 | COMSRV - ARBID | Object ID | ||
| 71 | COMSRV - AUART | Order Type | ||
| 72 | COMSRV - AUFNR | Order Number | ||
| 73 | COMSRV - BEDAT | Purchase Order Date | ||
| 74 | COMSRV - BSART | Order Type (Purchasing) | ||
| 75 | COMSRV - BUKRS | Company Code | ||
| 76 | COMSRV - DEF_ACCOUNT | Default cost element | ||
| 77 | COMSRV - EKORG | Purchasing organization | ||
| 78 | COMSRV - EQUNR | Equipment Number | ||
| 79 | COMSRV - ILART | Maintenance activity type | ||
| 80 | COMSRV - INT_USE | Service package is used for internal services | ||
| 81 | COMSRV - INT_WORK | Internal Work | ||
| 82 | COOPRINF - INDBT | Field defined as in SY-TABIX | ||
| 83 | COOPRINF - KTPNR | Item number of principal purchase agreement | ||
| 84 | COOPRINF - KONNR | Number of principal purchase agreement | ||
| 85 | ILOAW - TPLNR | Functional Location | ||
| 86 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 87 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | T430 - LIEF | External processing | ||
| 90 | T430 - SERVICE | Indicator: Service | ||
| 91 | T430 - STEUS | Control key | ||
| 92 | TC10 - TRTYP | Transaction type | ||
| 93 | TCOKT - AUTYP | Order category | ||
| 94 | TCOKT - BART_001 | Document type for requisitions for order / network | ||
| 95 | TCOKT - KTYP_001 | Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | ||
| 96 | TPEXT - KSTAR | Cost Element | ||
| 97 | TPMUS - OKSTAR | Cost Element |