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