Table/Structure Field list used by SAP ABAP View VIAOM_OM_OBJ (External characteristics of an Object in Outsource Manufact)
SAP ABAP View
VIAOM_OM_OBJ (External characteristics of an Object in Outsource Manufact) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IAOM_ASSIGNMENTS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
| 2 | IAOM_ASSIGNMENTS - EXT_OBJECT_ID | External Object Technical Key | ||
| 3 | IAOM_ASSIGNMENTS - EXT_OBJECT_ID | External Object Technical Key | ||
| 4 | IAOM_ASSIGNMENTS - MANDT | Client | ||
| 5 | IAOM_ASSIGNMENTS - MANDT | Client | ||
| 6 | IAOM_ASSIGNMENTS - OBJECT_NO | Object number | ||
| 7 | IAOM_ASSIGNMENTS - OBJECT_NO | Object number | ||
| 8 | IAOM_ASSIGNMENTS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
| 9 | IAOM_EXT_OBJ_INF - ACC_ASS_OBJECT | External Object Technical Key | ||
| 10 | IAOM_EXT_OBJ_INF - ACC_ASS_OBJECT | External Object Technical Key | ||
| 11 | IAOM_OM_EXAT - PURCH_ORG | Purchasing organization | ||
| 12 | IAOM_OM_EXAT - WO_STATUS_B | Work Order Status | ||
| 13 | IAOM_OM_EXAT - VENDOR | Vendor's account number | ||
| 14 | IAOM_OM_EXAT - VENDOR | Vendor's account number | ||
| 15 | IAOM_OM_EXAT - WAERS | Purchase Order Currency | ||
| 16 | IAOM_OM_EXAT - WAERS | Purchase Order Currency | ||
| 17 | IAOM_OM_EXAT - WORK_ORDER_ID | Work Order Number | ||
| 18 | IAOM_OM_EXAT - WORK_ORDER_ID | Work Order Number | ||
| 19 | IAOM_OM_EXAT - WORK_ORDER_ITEM | Work Order Item Number | ||
| 20 | IAOM_OM_EXAT - WORK_ORDER_ITEM | Work Order Item Number | ||
| 21 | IAOM_OM_EXAT - WO_CREATE_UNAME | Work Order Create User Name | ||
| 22 | IAOM_OM_EXAT - WO_CREATE_UNAME | Work Order Create User Name | ||
| 23 | IAOM_OM_EXAT - WO_MESSAGEUUID | Work Order Message UUID | ||
| 24 | IAOM_OM_EXAT - WO_MESSAGEUUID | Work Order Message UUID | ||
| 25 | IAOM_OM_EXAT - WO_STATUS_A | Multiple Work Orders | ||
| 26 | IAOM_OM_EXAT - WO_STATUS_A | Multiple Work Orders | ||
| 27 | IAOM_OM_EXAT - WO_STATUS_B | Work Order Status | ||
| 28 | IAOM_OM_EXAT - PO_QUANTITY | Purchase Order Quantity (OM) | ||
| 29 | IAOM_OM_EXAT - NET_PRICE | Purchase Order Net Price (OM) | ||
| 30 | IAOM_OM_EXAT - NET_PRICE | Purchase Order Net Price (OM) | ||
| 31 | IAOM_OM_EXAT - PO_ITEM_NR | Item Number of Purchasing Document | ||
| 32 | IAOM_OM_EXAT - PO_ITEM_NR | Item Number of Purchasing Document | ||
| 33 | IAOM_OM_EXAT - PO_NUMBER | Purchasing Document Number | ||
| 34 | IAOM_OM_EXAT - PO_NUMBER | Purchasing Document Number | ||
| 35 | IAOM_OM_EXAT - PO_ORDER_TYPE | Purchasing Document Type | ||
| 36 | IAOM_OM_EXAT - PO_ORDER_TYPE | Purchasing Document Type | ||
| 37 | IAOM_OM_EXAT - PURCH_ORG | Purchasing organization | ||
| 38 | IAOM_OM_EXAT - PO_QUANTITY | Purchase Order Quantity (OM) | ||
| 39 | IAOM_OM_EXAT - PO_UNIT_MEASURE | Purchage Order Unit of Measure | ||
| 40 | IAOM_OM_EXAT - PO_UNIT_MEASURE | Purchage Order Unit of Measure | ||
| 41 | IAOM_OM_EXAT - PRICE_UNIT | Price Unit of Purchase Order (OM) | ||
| 42 | IAOM_OM_EXAT - PRICE_UNIT | Price Unit of Purchase Order (OM) | ||
| 43 | IAOM_OM_EXAT - PURCH_GRP | Purchasing Group | ||
| 44 | IAOM_OM_EXAT - PURCH_GRP | Purchasing Group |