Table/Structure Field list used by SAP ABAP Program RI_SRV_ARBEI_UPDATE (Correction Report for Work in Service Operations)
SAP ABAP Program 
RI_SRV_ARBEI_UPDATE (Correction Report for Work in Service Operations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AFIH - ADDAT | PM Order: Reference Date | |
| 2 | Table/Structure Field |
AFIH - AUFNR | Order Number | |
| 3 | Table/Structure Field |
AFIHF - ADDAT | PM Order: Reference Date | |
| 4 | Table/Structure Field |
AFVC - ANZZL | Number of capacities required | |
| 5 | Table/Structure Field |
AFVC - APLZL | General counter for order | |
| 6 | Table/Structure Field |
AFVC - ARBID | Object ID of the resource | |
| 7 | Table/Structure Field |
AFVC - AUFPL | Routing number of operations in the order | |
| 8 | Table/Structure Field |
AFVC - BUKRS | Company Code | |
| 9 | Table/Structure Field |
AFVC - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
AFVC - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
AFVC - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
AFVC - INDET | Calculation key | |
| 13 | Table/Structure Field |
AFVC - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
AFVC - LTXA1 | Operation short text | |
| 15 | Table/Structure Field |
AFVC - PACKNO | Package number | |
| 16 | Table/Structure Field |
AFVC - PREIS | Price | |
| 17 | Table/Structure Field |
AFVC - PRZNT | Work percentage | |
| 18 | Table/Structure Field |
AFVC - SAKTO | Cost Element | |
| 19 | Table/Structure Field |
AFVC - STEUS | Control key | |
| 20 | Table/Structure Field |
AFVC - WERKS | Plant | |
| 21 | Table/Structure Field |
AFVGB - STEUS | Control key | |
| 22 | Table/Structure Field |
AFVGI - ANZZL | Number of capacities required | |
| 23 | Table/Structure Field |
AFVGI - ARBID | Object ID of the resource | |
| 24 | Table/Structure Field |
AFVGI - BUKRS | Company Code | |
| 25 | Table/Structure Field |
AFVGI - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
AFVGI - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
AFVGI - EKORG | Purchasing organization | |
| 28 | Table/Structure Field |
AFVGI - INDET | Calculation key | |
| 29 | Table/Structure Field |
AFVGI - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
AFVGI - LTXA1 | Operation short text | |
| 31 | Table/Structure Field |
AFVGI - PACKNO | Package number | |
| 32 | Table/Structure Field |
AFVGI - PREIS | Price | |
| 33 | Table/Structure Field |
AFVGI - PRZNT | Work percentage | |
| 34 | Table/Structure Field |
AFVGI - SAKTO | Cost Element | |
| 35 | Table/Structure Field |
AFVGI - STEUS | Control key | |
| 36 | Table/Structure Field |
AFVGI - WERKS | Plant | |
| 37 | Table/Structure Field |
AFVV - APLZL | General counter for order | |
| 38 | Table/Structure Field |
AFVV - ARBEH | Unit for work | |
| 39 | Table/Structure Field |
AFVV - ARBEI | Work involved in the activity | |
| 40 | Table/Structure Field |
AFVV - AUFPL | Routing number of operations in the order | |
| 41 | Table/Structure Field |
AFVV - DAUNE | Normal duration/unit | |
| 42 | Table/Structure Field |
AFVV - DAUNO | Normal duration of the activity | |
| 43 | Table/Structure Field |
AFVVI - ARBEH | Unit for work | |
| 44 | Table/Structure Field |
AFVVI - ARBEI | Work involved in the activity | |
| 45 | Table/Structure Field |
AFVVI - DAUNE | Normal duration/unit | |
| 46 | Table/Structure Field |
AFVVI - DAUNO | Normal duration of the activity | |
| 47 | Table/Structure Field |
CAUFV - AUFPL | Routing number of operations in the order | |
| 48 | Table/Structure Field |
COMSRV - APPL | Application | |
| 49 | Table/Structure Field |
COMSRV - ARBID | Object ID | |
| 50 | Table/Structure Field |
COMSRV - AUFNR | Order Number | |
| 51 | Table/Structure Field |
COMSRV - BSTYP | Purchasing document category | |
| 52 | Table/Structure Field |
COMSRV - BUKRS | Company Code | |
| 53 | Table/Structure Field |
COMSRV - DEF_ACCOUNT | Default cost element | |
| 54 | Table/Structure Field |
COMSRV - EKORG | Purchasing organization | |
| 55 | Table/Structure Field |
COMSRV - INT_USE | Service package is used for internal services | |
| 56 | Table/Structure Field |
COMSRV - INT_WORK | Internal Work | |
| 57 | Table/Structure Field |
COMSRV - IWEIN | Unit for Work | |
| 58 | Table/Structure Field |
COMSRV - KNTTP | Account assignment category | |
| 59 | Table/Structure Field |
COMSRV - KONNR | Number of principal purchase agreement | |
| 60 | Table/Structure Field |
COMSRV - KTEXT1 | Short Text | |
| 61 | Table/Structure Field |
COMSRV - KTPNR | Item number of principal purchase agreement | |
| 62 | Table/Structure Field |
COMSRV - LIFNR | Vendor's account number | |
| 63 | Table/Structure Field |
COMSRV - MATKL | Material Group | |
| 64 | Table/Structure Field |
COMSRV - NETPR | Net Value of Item | |
| 65 | Table/Structure Field |
COMSRV - PACKNO | Package number | |
| 66 | Table/Structure Field |
COMSRV - PRDAT | Date of Price Determination | |
| 67 | Table/Structure Field |
COMSRV - PREISANZ | Indicator: Authorization to display price data | |
| 68 | Table/Structure Field |
COMSRV - REF_BSTYP | Purchasing document category | |
| 69 | Table/Structure Field |
COMSRV - REF_PACKNO | Reference package number | |
| 70 | Table/Structure Field |
COMSRV - SPRAS | Language Key | |
| 71 | Table/Structure Field |
COMSRV - WAERS | Currency Key | |
| 72 | Table/Structure Field |
COMSRV - WERKS | Plant | |
| 73 | Table/Structure Field |
COMSRV - XACCOUNT | Indicator: Cost elements at service level | |
| 74 | Table/Structure Field |
PLAS - LOEKZ | Deletion Indicator | |
| 75 | Table/Structure Field |
PLAS - PLNAL | Group Counter | |
| 76 | Table/Structure Field |
PLAS - PLNKN | Number of the task list node | |
| 77 | Table/Structure Field |
PLAS - PLNNR | Key for Task List Group | |
| 78 | Table/Structure Field |
PLAS - PLNTY | Task List Type | |
| 79 | Table/Structure Field |
PLPO - ANZZL | Number of capacities required | |
| 80 | Table/Structure Field |
PLPO - ARBEH | Unit for work | |
| 81 | Table/Structure Field |
PLPO - ARBEI | Work involved in the activity | |
| 82 | Table/Structure Field |
PLPO - ARBID | Object ID | |
| 83 | Table/Structure Field |
PLPO - BUKRS | Company Code | |
| 84 | Table/Structure Field |
PLPO - DATUV | Valid-From Date | |
| 85 | Table/Structure Field |
PLPO - DAUNE | Normal duration/unit | |
| 86 | Table/Structure Field |
PLPO - DAUNO | Normal duration of the activity | |
| 87 | Table/Structure Field |
PLPO - EBELN | Purchasing Document Number | |
| 88 | Table/Structure Field |
PLPO - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
PLPO - EKORG | Purchasing organization | |
| 90 | Table/Structure Field |
PLPO - INDET | Calculation key | |
| 91 | Table/Structure Field |
PLPO - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
PLPO - LOEKZ | Deletion Indicator | |
| 93 | Table/Structure Field |
PLPO - LTXA1 | Operation short text | |
| 94 | Table/Structure Field |
PLPO - MATKL | Material Group | |
| 95 | Table/Structure Field |
PLPO - PACKNO | Package number | |
| 96 | Table/Structure Field |
PLPO - PLNKN | Number of the task list node | |
| 97 | Table/Structure Field |
PLPO - PLNNR | Key for Task List Group | |
| 98 | Table/Structure Field |
PLPO - PLNTY | Task List Type | |
| 99 | Table/Structure Field |
PLPO - PREIS | Net Price in Purchasing Info Record | |
| 100 | Table/Structure Field |
PLPO - PRZNT | Work percentage | |
| 101 | Table/Structure Field |
PLPO - STEUS | Control key | |
| 102 | Table/Structure Field |
PLPO - SUMNR | Node number of the superior operation | |
| 103 | Table/Structure Field |
PLPO - VORNR | Operation/Activity Number | |
| 104 | Table/Structure Field |
PLPO - WAERS | Currency Key | |
| 105 | Table/Structure Field |
PLPO - WERKS | Plant | |
| 106 | Table/Structure Field |
PLPO - ZAEHL | Internal counter | |
| 107 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 108 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 109 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 110 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 111 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 112 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 113 | Table/Structure Field |
T430 - LIEF | External processing | |
| 114 | Table/Structure Field |
T430 - SERVICE | Indicator: Service | |
| 115 | Table/Structure Field |
T430 - STEUS | Control key | |
| 116 | Table/Structure Field |
TCA01 - PLNAW | Application of the task list | |
| 117 | Table/Structure Field |
TCA01 - PLNTY | Task List Type | |
| 118 | Table/Structure Field |
VIAUFKST - AUART | Order Type | |
| 119 | Table/Structure Field |
VIAUFKST - AUFNR | Order Number | |
| 120 | Table/Structure Field |
VIAUFKST - AUFPL | Routing number of operations in the order | |
| 121 | Table/Structure Field |
VIAUFKST - AUTYP | Order category | |
| 122 | Table/Structure Field |
VIAUFKST - BUKRS | Company Code | |
| 123 | Table/Structure Field |
VIAUFKST - IPHAS | Maintenance Processing Phase |
