Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
PLPO - SAKTO | Cost Element | |
2 | ![]() |
PLPO - PEINH | Price unit | |
3 | ![]() |
PLPO - PLIFZ | Planned delivery time in days | |
4 | ![]() |
PLPO - PLIFZ | Planned delivery time in days | |
5 | ![]() |
PLPO - PLNKN | Number of the task list node | |
6 | ![]() |
PLPO - PLNKN | Number of the task list node | |
7 | ![]() |
PLPO - PLNNR | Key for Task List Group | |
8 | ![]() |
PLPO - PLNNR | Key for Task List Group | |
9 | ![]() |
PLPO - PLNTY | Task List Type | |
10 | ![]() |
PLPO - PLNTY | Task List Type | |
11 | ![]() |
PLPO - PREIS | Net Price in Purchasing Info Record | |
12 | ![]() |
PLPO - PREIS | Net Price in Purchasing Info Record | |
13 | ![]() |
PLPO - PEINH | Price unit | |
14 | ![]() |
PLPO - SAKTO | Cost Element | |
15 | ![]() |
PLPO - SORTL | Sort Term for Non-Stock Info Records | |
16 | ![]() |
PLPO - SORTL | Sort Term for Non-Stock Info Records | |
17 | ![]() |
PLPO - SUMNR | Node number of the superior operation | |
18 | ![]() |
PLPO - SUMNR | Node number of the superior operation | |
19 | ![]() |
PLPO - VORNR | Operation/Activity Number | |
20 | ![]() |
PLPO - VORNR | Operation/Activity Number | |
21 | ![]() |
PLPO - WAERS | Currency Key | |
22 | ![]() |
PLPO - WAERS | Currency Key | |
23 | ![]() |
PLPO - ZAEHL | Internal counter | |
24 | ![]() |
PLPO - ZAEHL | Internal counter | |
25 | ![]() |
PLPO - ESOKZ | Purchasing info record category | |
26 | ![]() |
PLPO - BMEIH | Operation order quantity unit | |
27 | ![]() |
PLPO - BMVRG | Purchase order quantity operation | |
28 | ![]() |
PLPO - BMVRG | Purchase order quantity operation | |
29 | ![]() |
PLPO - EBELN | Purchasing Document Number | |
30 | ![]() |
PLPO - EBELN | Purchasing Document Number | |
31 | ![]() |
PLPO - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
PLPO - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
PLPO - EKGRP | Purchasing group for external processing | |
34 | ![]() |
PLPO - EKGRP | Purchasing group for external processing | |
35 | ![]() |
PLPO - EKORG | Purchasing organization | |
36 | ![]() |
PLPO - EKORG | Purchasing organization | |
37 | ![]() |
PLPO - BMEIH | Operation order quantity unit | |
38 | ![]() |
PLPO - ESOKZ | Purchasing info record category | |
39 | ![]() |
PLPO - INFNR | Number of purchasing info record | |
40 | ![]() |
PLPO - INFNR | Number of purchasing info record | |
41 | ![]() |
PLPO - KZLGF | Indicator: fixed lot external processing | |
42 | ![]() |
PLPO - KZLGF | Indicator: fixed lot external processing | |
43 | ![]() |
PLPO - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
PLPO - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
PLPO - MANDT | Client | |
46 | ![]() |
PLPO - MANDT | Client | |
47 | ![]() |
PLPO - MATKL | Material Group | |
48 | ![]() |
PLPO - MATKL | Material Group |