Data Element list used by SAP ABAP Table RIH_ORDER_OPERATION_LIST (ALM: List Structure for Orders and Operations)
SAP ABAP Table
RIH_ORDER_OPERATION_LIST (ALM: List Structure for Orders and Operations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABCKZ | ABC Indicator for Technical Object | ||
| 2 | ABLAD | Unloading Point | ||
| 3 | ADDAT | PM Order: Reference Date | ||
| 4 | ADUHR | Time of Reference Date | ||
| 5 | AD_ADDRNUM | Address number | ||
| 6 | AD_CITY1 | City | ||
| 7 | AD_CITY2 | District | ||
| 8 | AD_PSTCD1 | City postal code | ||
| 9 | AD_STREET | Street | ||
| 10 | AD_TLNMBR1 | First telephone no.: dialling code+number | ||
| 11 | AFAKT | Execution Factor | ||
| 12 | ANLN1 | Main Asset Number | ||
| 13 | ANLN2 | Asset Subnumber | ||
| 14 | ANLZU | Syst.Condition | ||
| 15 | ANZKAP | Number of capacities required | ||
| 16 | APROZENT | Work percentage | ||
| 17 | ARBEIT | Work involved in the activity | ||
| 18 | ARBEITE | Unit for work | ||
| 19 | ARBPL | Work center | ||
| 20 | ARTPR | Priority Type | ||
| 21 | AUDISP_PLUS | Reservation Relevance/Generation of Purchase Requisition | ||
| 22 | AUFAEDAT | Change date for Order Master | ||
| 23 | AUFAENAM | Last changed by | ||
| 24 | AUFART | Order Type | ||
| 25 | AUFERFDAT | Created on | ||
| 26 | AUFERFNAM | Entered by | ||
| 27 | AUFKALSM | Costing Sheet | ||
| 28 | AUFKOSTV | Responsible cost center | ||
| 29 | AUFLOEKZ | Deletion flag | ||
| 30 | AUFLTEXT | Long Text Exists | ||
| 31 | AUFNR | Order Number | ||
| 32 | AUFTEXT | Description | ||
| 33 | AUFUSER4 | Estimated total costs of order | ||
| 34 | AUFWAERS | Order Currency | ||
| 35 | AUFZSCHL | Overhead key | ||
| 36 | AUF_PLKNZ | Maintenance order planning indicator | ||
| 37 | AWERK | Plant associated with main work center | ||
| 38 | BANFN | Purchase requisition number | ||
| 39 | BAUTL | Assembly | ||
| 40 | BAUTXL | Assembly Description | ||
| 41 | BEBER | Organizational Area | ||
| 42 | BEMOT | Accounting Indicator | ||
| 43 | BNFPO | Item number of purchase requisition | ||
| 44 | BSTDK | Customer purchase order date | ||
| 45 | BSTKD | Customer purchase order number | ||
| 46 | BUKRS | Company Code | ||
| 47 | CO_APLZL | General counter for order | ||
| 48 | CO_AUFPL | Routing number of operations in the order | ||
| 49 | CO_FTRMI | Actual release date | ||
| 50 | CO_GETRI | Confirmed Order Finish Date | ||
| 51 | CO_GEUZI | Confirmed order finish (time) | ||
| 52 | CO_GLTRP | Basic finish date | ||
| 53 | CO_GLTRS | Scheduled finish | ||
| 54 | CO_GLUZP | Basic finish (time) | ||
| 55 | CO_GLUZS | Scheduled finish time | ||
| 56 | CO_GSTRI | Actual start date | ||
| 57 | CO_GSTRP | Basic start date | ||
| 58 | CO_GSTRS | Scheduled start | ||
| 59 | CO_GSUZI | Actual start time | ||
| 60 | CO_GSUZP | Basic start time | ||
| 61 | CO_GSUZS | Scheduled Start (Time) | ||
| 62 | CO_ISMNW | Actual work | ||
| 63 | CO_LAUFNR | Leading order in current processing | ||
| 64 | CO_RUECK | Completion confirmation number for the operation | ||
| 65 | CO_TEILNET | Number of superior network | ||
| 66 | CR_RS_ANZ | Number of confirmation slips | ||
| 67 | CY_SPLIT | Split number | ||
| 68 | DAUMIN | Minimum activity duration | ||
| 69 | DAUMINE | Unit for the minimum duration | ||
| 70 | DAUNOR | Normal duration of the activity | ||
| 71 | DAUNORE | Normal duration/unit | ||
| 72 | DEVICEID | Additional Device Data | ||
| 73 | DGESERTRAG | Total plant maintenance revenues (actual) | ||
| 74 | DGESERTRAG | Total plant maintenance revenues (actual) | ||
| 75 | DGESKOABRE | Total Settlement Costs (PMCO) | ||
| 76 | DGESKOABRE | Total Settlement Costs (PMCO) | ||
| 77 | DGESKOPLAN | Total plant maintenance costs (planned) | ||
| 78 | DGESKOPLAN | Total plant maintenance costs (planned) | ||
| 79 | DGESKOSIST | Total(actual) maintenance costs | ||
| 80 | DGESKOSIST | Total(actual) maintenance costs | ||
| 81 | DGPLERTRAG | Total (planned) maintenance revenues | ||
| 82 | DGPLERTRAG | Total (planned) maintenance revenues | ||
| 83 | DPMISTVAL | Actual sum of maintenance order (costs - revenues) | ||
| 84 | DPMISTVAL | Actual sum of maintenance order (costs - revenues) | ||
| 85 | DPMPLANVAL | Plan sum of maintenance order (costs - revenues) | ||
| 86 | DPMPLANVAL | Plan sum of maintenance order (costs - revenues) | ||
| 87 | EINSCHRA | Constraint on the basic start date for the activity | ||
| 88 | EINSCHRE | Constraint on the finish date of the activity | ||
| 89 | EKGRP | Purchasing group | ||
| 90 | EKORG | Purchasing organization | ||
| 91 | EQFNR | Sort Field | ||
| 92 | EQUNR | Equipment Number | ||
| 93 | FAKTF | Billing Form | ||
| 94 | FSAVD | Earliest scheduled start: Execution (date) | ||
| 95 | FSAVZ | Earliest scheduled start: Execution (time) | ||
| 96 | FSEDD | Earliest scheduled finish: Execution (date) | ||
| 97 | FSEDZ | Earliest scheduled finish: Execution (time) | ||
| 98 | GERNR | Serial Number | ||
| 99 | GEWRK | Main work center for maintenance tasks | ||
| 100 | GSBER | Business Area | ||
| 101 | HISDA | PM request: History date | ||
| 102 | IAOPUSER4 | Costs at Operation Level: Estimated Total Costs f. Operation | ||
| 103 | IEDD | Actual finish: Execution (date) | ||
| 104 | IEDZ | Actual finish: Execution (time) | ||
| 105 | ILA | Maintenance activity type | ||
| 106 | ILOM_STRNO | Functional location label | ||
| 107 | INDET | Calculation key | ||
| 108 | INDLTX | Object Long Text Available | ||
| 109 | INFNR | Number of purchasing info record | ||
| 110 | INGRP | Planner Group for Customer Service and Plant Maintenance | ||
| 111 | ISDD | Actual start: Execution (date) | ||
| 112 | ISDZ | Actual start: Execution/setup (time) | ||
| 113 | IVRG_ANLZU | System Condition of an Operation | ||
| 114 | IVRG_ARBPL | Work center of the operation | ||
| 115 | IVRG_ISTRU | Assembly of Operation | ||
| 116 | IVRG_STTXT | System Status of Operation | ||
| 117 | IVRG_USTXT | User Status Row of Operation | ||
| 118 | IVRG_WERKS | Plant of Operation | ||
| 119 | IWERK | Maintenance Planning Plant | ||
| 120 | I_NAME_LST | Name for list displays | ||
| 121 | I_PM_POSID | Work Breakdown Structure Element (WBS Element) for List | ||
| 122 | I_PM_POSID_HEADER | Work breakdown structure element (WBS element) order header | ||
| 123 | I_PM_POSID_OPERATION | Work Breakdown Structure Element (WBS Element) of Operation | ||
| 124 | I_PM_VAGRP | Responsible Planner Group/Department from Task List | ||
| 125 | J_ATEXT | User Status Line | ||
| 126 | J_OBJNR | Object number | ||
| 127 | J_OBJNR | Object number | ||
| 128 | J_OBJNR | Object number | ||
| 129 | J_STEXT | System status line | ||
| 130 | KOKRS | Controlling Area | ||
| 131 | KOSTL | Cost Center | ||
| 132 | KTSCH | Standard text key | ||
| 133 | KTX01 | Description of technical object | ||
| 134 | KUNUM | Customer Number | ||
| 135 | LAND1 | Country Key | ||
| 136 | LIFNR | Account Number of Vendor or Creditor | ||
| 137 | LOHNANZ | Number of Time Tickets | ||
| 138 | LOHNART | Wage type | ||
| 139 | LOHNGRP | Wage group | ||
| 140 | LSTAR | Activity Type | ||
| 141 | LTXA1 | Operation short text | ||
| 142 | MAKTX | Material description | ||
| 143 | MATKL | Material Group | ||
| 144 | MATNR | Material Number | ||
| 145 | MATSV | Service product | ||
| 146 | MATSVTX | Description of Service Product | ||
| 147 | MAUFNR | Number of superior order | ||
| 148 | MEINS | Base Unit of Measure | ||
| 149 | MNGSP | Service product quantity | ||
| 150 | OBJKNR | Object list number | ||
| 151 | OFMNW | Forecasted work (actual + remaining) | ||
| 152 | PAGESTAT | Paging Status | ||
| 153 | PEINH | Price unit | ||
| 154 | PERNR_D | Personnel Number | ||
| 155 | PLNAL | Group Counter | ||
| 156 | PLNNR | Key for Task List Group | ||
| 157 | PLTXT | Description of functional location | ||
| 158 | PMLOC | Location of maintenance object | ||
| 159 | PM_PHASE | Maintenance Processing Phase | ||
| 160 | POSNR_VA | Sales Document Item | ||
| 161 | PRCTR | Profit Center | ||
| 162 | PREIS | Price | ||
| 163 | PRIOK | Priority | ||
| 164 | PRIOKX | Priority Text | ||
| 165 | PUFFR_FREI | Free float | ||
| 166 | PUFFR_GESM | Total float | ||
| 167 | QMNUM | Message Number | ||
| 168 | QQMNOTLIGHTS | Monitor Control for Quality Notifications in Worklist | ||
| 169 | QUALF | Suitability | ||
| 170 | RAUMNR | Room | ||
| 171 | REGIO | Region (State, Province, County) | ||
| 172 | REVNI | Revision of Plant Maintenance and Customer Service | ||
| 173 | SAKTO | Cost Element | ||
| 174 | SPART | Division | ||
| 175 | SSAVD | Latest scheduled start: Execution (date) | ||
| 176 | SSAVZ | Latest scheduled start: Execution (time) | ||
| 177 | SSEDD | Latest scheduled finish: Execution (date) | ||
| 178 | SSEDZ | Latest scheduled finish: Execution (time) | ||
| 179 | STEUS | Control key | ||
| 180 | SWERK | Maintenance Plant | ||
| 181 | TPLNR | Functional Location | ||
| 182 | UVORN | Suboperation | ||
| 183 | VAGRP | Responsible planner group/department | ||
| 184 | VBELN_VA | Sales Document | ||
| 185 | VKBUR | Sales office | ||
| 186 | VKGRP | Sales group | ||
| 187 | VKORG | Sales Organization | ||
| 188 | VORGABEEND | Constraint for finish of activity (Basic) | ||
| 189 | VORGABEENZ | Basic finish time of the activity | ||
| 190 | VORGABESTD | Constraint for activity start (Basic) | ||
| 191 | VORGABESTZ | Constraint for activity start time (Basic) | ||
| 192 | VORG_UEBER | Superior activity | ||
| 193 | VORNR | Operation/Activity Number | ||
| 194 | VTWEG | Distribution Channel | ||
| 195 | V_AUFKALSM | Costing Sheet of Operation | ||
| 196 | V_AUFZSCHL | Overhead Key of Operation | ||
| 197 | V_EQUNR | Equipment Number of Operation | ||
| 198 | V_FKBER | Functional Area of Operation | ||
| 199 | V_GSBER | Business Area of Operation | ||
| 200 | V_ILA | Maintenance Activity Type of Operation | ||
| 201 | V_ILOM_STRNO | Label of Functional Location of Operation | ||
| 202 | V_KTX01 | Description of Technical Object of Operation | ||
| 203 | V_PLTXT | Description of Functional Location of Operation | ||
| 204 | V_PRCTR | Profit Center of Operation | ||
| 205 | V_QMNUM | Notification Number of Operation | ||
| 206 | V_TPLNR | Functional Location of Operation | ||
| 207 | V_TXJCD | Tax Jurisdiction of Operation | ||
| 208 | WAERS | Currency Key | ||
| 209 | WAPOS | Maintenance item | ||
| 210 | WARPL | Maintenance Plan | ||
| 211 | WEMPF | Goods recipient |