Data Element list used by SAP ABAP View U_15682 (Maintenance task list sub-operation - external service)
SAP ABAP View U_15682 (Maintenance task list sub-operation - external service) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BMEIH | Operation order quantity unit | |
2 | Data Element | BMVRG | Purchase order quantity operation | |
3 | Data Element | CIM_COUNT | Internal counter | |
4 | Data Element | EBELN | Purchasing Document Number | |
5 | Data Element | EBELP | Item Number of Purchasing Document | |
6 | Data Element | EKORG | Purchasing organization | |
7 | Data Element | EPEIN | Price unit | |
8 | Data Element | ESOKZ | Purchasing info record category | |
9 | Data Element | INFNR | Number of purchasing info record | |
10 | Data Element | IPREI | Net Price in Purchasing Info Record | |
11 | Data Element | KSTAR | Cost Element | |
12 | Data Element | KZLGF | Indicator: fixed lot external processing | |
13 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
14 | Data Element | MANDT | Client | |
15 | Data Element | MATKL | Material Group | |
16 | Data Element | PLIFZ | Planned delivery time in days | |
17 | Data Element | PLNKN | Number of the task list node | |
18 | Data Element | PLNNR | Key for Task List Group | |
19 | Data Element | PLNTY | Task List Type | |
20 | Data Element | SORTI | Sort Term for Non-Stock Info Records | |
21 | Data Element | SUMKNTNR | Node number of the superior operation | |
22 | Data Element | VG_EKGRP | Purchasing group for external processing | |
23 | Data Element | VORNR | Operation/Activity Number | |
24 | Data Element | WAERS | Currency Key |