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