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