Data Element list used by SAP ABAP View U_25658 (Service Order Sub-Operation - External)
SAP ABAP View 
U_25658 (Service Order Sub-Operation - External) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
CO_APLZL | General counter for order | |
| 3 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 4 | Data Element |
CO_BANFN | Purchase requisition number | |
| 5 | Data Element |
CO_BNFPO | Item number of the purchase requisition in the order | |
| 6 | Data Element |
EBELN | Purchasing Document Number | |
| 7 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 8 | Data Element |
EKORG | Purchasing organization | |
| 9 | Data Element |
ESOKZ | Purchasing info record category | |
| 10 | Data Element |
FRUNV | Indicator: External procurement data incomplete | |
| 11 | Data Element |
INFNR | Number of purchasing info record | |
| 12 | Data Element |
KSTAR | Cost Element | |
| 13 | Data Element |
KZLGF | Indicator: fixed lot external processing | |
| 14 | Data Element |
KZWRTF | Indicator: Fixed price for external processing | |
| 15 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
MATKL | Material Group | |
| 18 | Data Element |
PEINH | Price unit | |
| 19 | Data Element |
PLIFZ | Planned delivery time in days | |
| 20 | Data Element |
PREIS | Price | |
| 21 | Data Element |
VG_EKGRP | Purchasing group for external processing | |
| 22 | Data Element |
WAERS | Currency Key | |
| 23 | Data Element |
WEMPF | Goods recipient |
