Table/Structure Field list used by SAP ABAP View VIAOM_OM_AUFK (View Using Translator Table for OM and the AUFK)
SAP ABAP View
VIAOM_OM_AUFK (View Using Translator Table for OM and the AUFK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUART | Order Type | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | AUFK - AUFNR | Order Number | ||
| 4 | AUFK - MANDT | Client | ||
| 5 | AUFK - MANDT | Client | ||
| 6 | AUFK - AUART | Order Type | ||
| 7 | IAOM_OM_EXAT - WO_CREATE_UNAME | Work Order Create User Name | ||
| 8 | IAOM_OM_EXAT - WO_CREATE_UNAME | Work Order Create User Name | ||
| 9 | IAOM_OM_EXAT - WORK_ORDER_ITEM | Work Order Item Number | ||
| 10 | IAOM_OM_EXAT - WORK_ORDER_ITEM | Work Order Item Number | ||
| 11 | IAOM_OM_EXAT - WORK_ORDER_ID | Work Order Number | ||
| 12 | IAOM_OM_EXAT - WORK_ORDER_ID | Work Order Number | ||
| 13 | IAOM_OM_EXAT - VENDOR | Vendor's account number | ||
| 14 | IAOM_OM_EXAT - VENDOR | Vendor's account number | ||
| 15 | IAOM_OM_EXAT - PURCH_ORG | Purchasing organization | ||
| 16 | IAOM_OM_EXAT - PURCH_ORG | Purchasing organization | ||
| 17 | IAOM_OM_EXAT - PURCH_GRP | Purchasing Group | ||
| 18 | IAOM_OM_EXAT - PURCH_GRP | Purchasing Group | ||
| 19 | IAOM_OM_EXAT - PO_ORDER_TYPE | Purchasing Document Type | ||
| 20 | IAOM_OM_EXAT - PO_ORDER_TYPE | Purchasing Document Type | ||
| 21 | IAOM_OM_EXAT - PO_NUMBER | Purchasing Document Number | ||
| 22 | IAOM_OM_EXAT - PO_NUMBER | Purchasing Document Number | ||
| 23 | IAOM_OM_EXAT - PO_ITEM_NR | Item Number of Purchasing Document | ||
| 24 | IAOM_OM_EXAT - PO_ITEM_NR | Item Number of Purchasing Document | ||
| 25 | IAOM_OM_EXAT - EXT_OBJECT_ID | External Object Technical Key | ||
| 26 | IAOM_OM_EXAT - EXT_OBJECT_ID | External Object Technical Key |