HIVG - PM order history - operations

PM order history - operations information is stored in SAP table HIVG.
It is part of development package IWO2 in software component PM-WOC-MH. This development package consists of objects that can be grouped under "Application Development R/3 Plant Maintenance Order History".

Fields for table HIVG

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
AUFNROrder number historicalXAUFNR_HCHAR24HIKO
VORNROperation/Activity NumberXVORNRCHAR8
UVORNSuboperationXUVORNCHAR8
AUFPLRouting number of operations in the orderCO_AUFPLNUMC20
APLZLGeneral counter for orderCO_APLZLNUMC16AFVC
PLNTYTask List TypePLNTYCHAR2TCA01
PLNNRKey for Task List GroupPLNNRCHAR16
PLNKNNumber of the Task List NodePLNKNNUMC16
STEUSControl keySTEUSCHAR8T430
ARBPLWork CenterARBPLCHAR16
ARBIDObject IDOBJEKTIDNUMC16
WERKSPlantWERKS_DCHAR8T001W
KTSCHStandard Text KeyKTSCHCHAR14T435
LTXA1Operation Short TextLTXA1CHAR80
TXTSPLanguage KeySPRASLANG2T002
ANLZUSystem ConditionANLZUCHAR2T357M
ISTRUAssemblyISTRUCHAR80MARA
OBJNRObject numberJ_OBJNRCHAR44ONR00
ARBEIWork involved in the activityARBEITQUAN4
ARBEHUnit for workARBEITEUNIT6T006
ANZZLNumber of capacities requiredANZKAPINT11
ISMNWActual workCO_ISMNWQUAN7
ISMNEUnit for workARBEITEUNIT6T006
ISDDActual Execution Start DateISDDDATS16
ISDZActual Execution Start TimeISDZTIMS12
IEDDActual Execution End DateIEDDDATS16
IEDZActual Execution End TimeIEDZTIMS12
LOGRPWage GroupLOHNGRPCHAR6T421
LOARTWage typeLOHNARTCHAR8
LOANZNumber of Time TicketsLOHNANZDEC2
QUALFSuitabilityQUALFCHAR4T423
RUECKCompletion confirmation number for the operationCO_RUECKNUMC20
RMZHLInternal counterCIM_COUNTNUMC16
MGVRGOperation Total QuantityMGVRGQUAN7
MEINHUnit of measure for activityVORMEUNIT6T006
PREISPricePREISCURR6
PEINHPrice unitPEINHDEC3
WAERSCurrency KeyWAERSCUKY10TCURC
PLIFZPlanned Delivery Time in DaysPLIFZDEC2
SAKTOCost ElementKSTARCHAR20CSKA
MATKLMaterial GroupMATKLCHAR18T023
EKORGPurchasing organizationEKORGCHAR8T024E
EKGRPPurchasing Group for External Processing ActivityVG_EKGRPCHAR6T024
ESOKZPurchasing info record categoryESOKZCHAR2
INFNRNumber of purchasing info recordINFNRCHAR20EINA
LIFNRAccount Number of SupplierLIFNRCHAR20LFA1
SORTLSort Term for Non-Stock Info RecordsSORTICHAR20
PERNRPersonnel numberCO_PERNRNUMC16
OTYPEObject TypeOTYPECHAR4T778O
OBJEKTIDObject IDOBJEKTIDNUMC16
SLWIDKey word ID for user-defined fieldsSLWIDCHAR14TCN00
USR00User field with 20 charactersUSRCHAR20CHAR40
USR01User field with 20 charactersUSRCHAR20CHAR40
USR02User Field with 10 CharactersUSRCHAR10CHAR20
USR03User Field with 10 CharactersUSRCHAR10CHAR20
USR04User field for quantity (length 10.3)USRQUAN13QUAN7
USE04User field: Unit for quantity fieldsUSRUNITUNIT6T006
USR05User field for quantity (length 10.3)USRQUAN13QUAN7
USE05User field: Unit for quantity fieldsUSRUNITUNIT6T006
USR06User-defined field for values (length 10,3)USRCURR13CURR7
USE06User field: Unit for value fieldsUSRCUKYCUKY10TCURC
USR07User-defined field for values (length 10,3)USRCURR13CURR7
USE07User field: Unit for value fieldsUSRCUKYCUKY10TCURC
USR08User field for dateUSRDATEDATS16
USR09User field for dateUSRDATEDATS16
USR10User-defined field: Indicator for reportsUSRFLAGCHAR2
USR11User-defined field: Indicator for reportsUSRFLAGCHAR2
AUFKTExecution FactorAFAKTDEC2
.INCLUDEEAM_IR_TO0
TPLNRFunctional LocationTPLNRCHAR60
EQUNREquipment NumberEQUNRCHAR36
CL_TYPEChecklists: Checklist type at operationEAM_CL_TYPECHAR16
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