MAINTORDOPER_D - I_MAINTORDERTP I_MAINTORDEROPERATIONTP
I_MAINTORDERTP I_MAINTORDEROPERATIONTP information is stored in SAP table MAINTORDOPER_D.
It is part of development package ODATA_EAM_ORD_MAN in software component PM. This development package consists of objects that can be grouped under "OData Services for EAM: Manage Order".
It is part of development package ODATA_EAM_ORD_MAN in software component PM. This development package consists of objects that can be grouped under "OData Services for EAM: Manage Order".
Fields for table MAINTORDOPER_D
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
DRAFTUUID | UUID serving as key (parent key, root key) | X | /BOBF/UUID | RAW | 16 | |
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
MAINTENANCEORDER | Order Number | AUFNR | CHAR | 24 | ||
MAINTENANCEORDEROPERATION | Operation/Activity Number | VORNR | CHAR | 8 | ||
MAINTORDEROPERATIONFOREDIT | Operation/Activity Number | VORNR | CHAR | 8 | ||
TECHNICALOBJECT | Technical Object | EAMS_TEC_OBJ | CHAR | 80 | ||
TECHOBJISEQUIPORFUNCNLLOC | Technical Object Type | EAMS_TEC_OBJ_TYPE_VALUE | CHAR | 40 | ||
CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 8 | ||
MAINTORDERROUTINGNUMBER | Routing number of operations in the order | CO_AUFPL | NUMC | 20 | ||
MAINTORDEROPERATIONCOUNTER | General counter for order | CO_APLZL | NUMC | 16 | ||
OPERATIONCONTROLKEY | Control key | STEUS | CHAR | 8 | ||
OPERATIONDESCRIPTION | Operation Short Text | LTXA1 | CHAR | 80 | ||
MAINTORDEROPERATIONINTERNALID | Object number | J_OBJNR | CHAR | 44 | ||
EQUIPMENT | Equipment Number | EQUNR | CHAR | 36 | ||
FUNCTIONALLOCATION | Functional Location | TPLNR | CHAR | 60 | ||
PLANT | Plant | WERKS_D | CHAR | 8 | ||
OPERATIONWORKCENTERINTERNALID | Object ID of the resource | CR_OBJID | NUMC | 16 | ||
OPERATIONWORKCENTERTYPECODE | CHAR | 2 | ||||
OPERATIONPURGINFORECDSEARCHTXT | Sort Term for Non-Stock Info Records | SORTI | CHAR | 20 | ||
OPERATIONREQUISITIONERNAME | Name of requisitioner/requester | AFNAM | CHAR | 24 | ||
OPERATIONGOODSRECIPIENTNAME | Goods Recipient | WEMPF | CHAR | 24 | ||
OPEXTERNALPROCESSINGPRICE | Price | PREIS | CURR | 6 | ||
OPEXTERNALPROCESSINGPRICEUNIT | Price unit | PEINH | DEC | 3 | ||
OPEXTERNALPROCESSINGCURRENCY | Currency Key | WAERS | CUKY | 10 | ||
OPERATIONTRACKINGNUMBER | Requirement Tracking Number | BEDNR | CHAR | 20 | ||
OPERATIONPURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 20 | ||
OPERATIONUNLOADINGPOINTNAME | Unloading Point | ABLAD | CHAR | 50 | ||
OPPURCHASEOUTLINEAGREEMENT | Number of principal purchase agreement | KONNR | CHAR | 20 | ||
OPPURCHASEOUTLINEAGREEMENTITEM | Item number of principal purchase agreement | KTPNR | NUMC | 10 | ||
OPERATIONSUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
OPERATIONPERSONRESPONSIBLE | Personnel number | CO_PERNR | NUMC | 16 | ||
ASSEMBLY | Assembly | ISTRU | CHAR | 80 | ||
OPERATIONSYSTEMCONDITION | System Condition | ANLZU | CHAR | 2 | ||
COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 12 | ||
REQGCOSTCENTERCONTROLLINGAREA | Controlling area of the requesting cost center | ANFKOKRS | CHAR | 8 | ||
OPERATIONCALCULATIONCONTROL | Key for calculation | INDET | CHAR | 2 | ||
OPERATIONWORKPERCENT | Work percentage | APROZENT | INT1 | 1 | ||
CAPACITYREQUIREMENT | ID of the Capacity Requirements Record | BEDID | NUMC | 24 | ||
CAPACITYREQUIREMENTITEM | Internal counter | CIM_COUNT | NUMC | 16 | ||
PURCHASEREQUISITION | Purchase Requisition Number | CO_BANFN | CHAR | 20 | ||
PURCHASEREQUISITIONITEM | Item Number of Purchase Requisition in Order | CO_BNFPO | NUMC | 10 | ||
NUMBEROFCAPACITIES | Number of capacities required | ANZKAP | INT1 | 1 | ||
OPERATIONPLANNEDWORK | Work involved in the activity | ARBEIT | QUAN | 4 | ||
OPERATIONPLANNEDWORKUNIT | Unit for work | ARBEITE | UNIT | 6 | ||
OPERATIONDURATION | Normal duration of the activity | DAUNOR | QUAN | 3 | ||
OPERATIONDURATIONUNIT | Normal duration/unit | DAUNORE | UNIT | 6 | ||
OPERATIONWORKCENTER | Work Center | PPH_ARBPL | CHAR | 16 | ||
CONFIRMATIONTOTALQUANTITY | Total of Actual Work | EAMS_TOTAL_ACTUAL_WORK | QUAN | 7 | ||
MATERIALGROUP | Material Group | MATKL | CHAR | 18 | ||
COSTELEMENT | Cost Element | KSTAR | CHAR | 20 | ||
PURCHASINGGROUP | Purchasing Group for External Processing Activity | VG_EKGRP | CHAR | 6 | ||
PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 8 | ||
LANGUAGE | Language Key | SPRAS | LANG | 2 | ||
OPERATIONHASLONGTEXT | Checkbox | XFELD | CHAR | 2 | ||
EAMOVERALLOBJECTSTATUSPROFILE | Profile for Overall Status | EAM_OVERALL_STATUS_PROFILE | CHAR | 20 | ||
EAMOVERALLOBJECTSTATUS | Overall Status | EAM_IWOC_OVERALL_STATUS | CHAR | 8 | ||
ISDELETED | CHAR | 2 | ||||
ISFINALLYCONFIRMED | Finally Confirmed | EAMS_FINALLY_CONFIRMED | CHAR | 2 | ||
MAINTENANCEORDERSUBOPERATION | Suboperation | UVORN | CHAR | 8 | ||
MAINTOPERATIONEXECSTAGECODE | PRE MAIN POST | EAM_PREMAINPOST_CDS | CHAR | 20 | ||
MAINTORDOPPROCESSPHASECODE | Process Phase | EAM_OSTAT_PHASE | CHAR | 4 | ||
MAINTORDOPPROCESSSUBPHASECODE | Process Subphase | EAM_OSTAT_SPHASE | CHAR | 8 | ||
HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | CHAR | 2 | ||
.INCLUDE | SDRAFT_WRITE_DRAFT_ADMIN | 0 | ||||
DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | DEC | 11 | ||
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | DEC | 11 | ||
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | RAW | 16 | ||
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | SDRAFT_CONSISTENCY_STATUS | CHAR | 2 | ||
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | CHAR | 2 |