Table/Structure Field list used by SAP ABAP View U_15670 (Maintenance order sub-operation - External service)
SAP ABAP View
U_15670 (Maintenance order sub-operation - External service) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVC - MATKL | Material Group | |
2 | ![]() |
AFVC - INFNR | Number of purchasing info record | |
3 | ![]() |
AFVC - KZLGF | Indicator: fixed lot external processing | |
4 | ![]() |
AFVC - KZLGF | Indicator: fixed lot external processing | |
5 | ![]() |
AFVC - KZWRTF | Indicator: Fixed price for external processing | |
6 | ![]() |
AFVC - KZWRTF | Indicator: Fixed price for external processing | |
7 | ![]() |
AFVC - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
AFVC - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
AFVC - MANDT | Client | |
10 | ![]() |
AFVC - MANDT | Client | |
11 | ![]() |
AFVC - MATKL | Material Group | |
12 | ![]() |
AFVC - ABLAD | Unloading Point | |
13 | ![]() |
AFVC - PEINH | Price unit | |
14 | ![]() |
AFVC - PEINH | Price unit | |
15 | ![]() |
AFVC - PREIS | Price | |
16 | ![]() |
AFVC - PREIS | Price | |
17 | ![]() |
AFVC - SAKTO | Cost Element | |
18 | ![]() |
AFVC - SAKTO | Cost Element | |
19 | ![]() |
AFVC - WAERS | Currency Key | |
20 | ![]() |
AFVC - WAERS | Currency Key | |
21 | ![]() |
AFVC - WEMPF | Goods recipient | |
22 | ![]() |
AFVC - WEMPF | Goods recipient | |
23 | ![]() |
AFVC - FRUNV | Indicator: External procurement data incomplete | |
24 | ![]() |
AFVC - ABLAD | Unloading Point | |
25 | ![]() |
AFVC - APLZL | General counter for order | |
26 | ![]() |
AFVC - APLZL | General counter for order | |
27 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
28 | ![]() |
AFVC - AUFPL | Routing number of operations in the order | |
29 | ![]() |
AFVC - BANFN | Purchase requisition number | |
30 | ![]() |
AFVC - BANFN | Purchase requisition number | |
31 | ![]() |
AFVC - BNFPO | Item number of the purchase requisition in the order | |
32 | ![]() |
AFVC - BNFPO | Item number of the purchase requisition in the order | |
33 | ![]() |
AFVC - EBELN | Purchasing Document Number | |
34 | ![]() |
AFVC - EBELN | Purchasing Document Number | |
35 | ![]() |
AFVC - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
AFVC - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
AFVC - EKGRP | Purchasing group for external processing | |
38 | ![]() |
AFVC - EKGRP | Purchasing group for external processing | |
39 | ![]() |
AFVC - EKORG | Purchasing organization | |
40 | ![]() |
AFVC - EKORG | Purchasing organization | |
41 | ![]() |
AFVC - ESOKZ | Purchasing info record category | |
42 | ![]() |
AFVC - ESOKZ | Purchasing info record category | |
43 | ![]() |
AFVC - FRUNV | Indicator: External procurement data incomplete | |
44 | ![]() |
AFVC - INFNR | Number of purchasing info record | |
45 | ![]() |
AFVV - PLIFZ | Planned delivery time in days | |
46 | ![]() |
AFVV - PLIFZ | Planned delivery time in days |