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 |
---|---|---|---|---|
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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 |