Purchase requisition unit of measure - Purchase requisition unit of measure
- Client
| C_MAINTORDCOMPPURREQITEM.BASEUNIT == T006.MSEHI C_MAINTORDCOMPPURREQITEM.MANDT == T006.MANDT
|
Equipment Number | C_MAINTORDCOMPPURREQITEM.EQUIPMENT == EQUI.EQUNR C_MAINTORDCOMPPURREQITEM.MANDT == EQUI.MANDT
|
Functional Location - Functional Location
- Client
| C_MAINTORDCOMPPURREQITEM.FUNCTIONALLOCATION == IFLOT.TPLNR C_MAINTORDCOMPPURREQITEM.MANDT == IFLOT.MANDT
|
Order Number | C_MAINTORDCOMPPURREQITEM.MAINTENANCEORDER == AUFK.AUFNR C_MAINTORDCOMPPURREQITEM.MANDT == AUFK.MANDT
|
Order Type | C_MAINTORDCOMPPURREQITEM.MAINTENANCEORDERTYPE == T003O.AUART C_MAINTORDCOMPPURREQITEM.MANDT == T003O.CLIENT
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Location Plant | C_MAINTORDCOMPPURREQITEM.MAINTENANCEPLANT == T001W.WERKS C_MAINTORDCOMPPURREQITEM.MANDT == T001W.MANDT
|
Revision for Plant Maintenance and Customer Service - Maintenance Planning Plant
- Client
- Revision for Plant Maintenance and Customer Service
| C_MAINTORDCOMPPURREQITEM.MAINTENANCEPLANNINGPLANT == T352R.IWERK C_MAINTORDCOMPPURREQITEM.MANDT == T352R.MANDT C_MAINTORDCOMPPURREQITEM.MAINTENANCEREVISION == T352R.REVNR
|
Location and account assignment for technical object - Client
- Location and account assignment for technical object
| C_MAINTORDCOMPPURREQITEM.MANDT == ILOA.MANDT C_MAINTORDCOMPPURREQITEM.MAINTOBJECTLOCACCTASSGMTNMBR == ILOA.ILOAN
|
Priority - Priority
- Priority Type
- Client
| C_MAINTORDCOMPPURREQITEM.MAINTPRIORITY == T356.PRIOK C_MAINTORDCOMPPURREQITEM.MAINTPRIORITYTYPE == T356.ARTPR C_MAINTORDCOMPPURREQITEM.MANDT == T356.MANDT
|
Priority Type | C_MAINTORDCOMPPURREQITEM.MAINTPRIORITYTYPE == T356A.ARTPR C_MAINTORDCOMPPURREQITEM.MANDT == T356A.MANDT
|
Material Number | C_MAINTORDCOMPPURREQITEM.MANDT == MARA.MANDT C_MAINTORDCOMPPURREQITEM.MATERIAL == MARA.MATNR
|
Plant Section | C_MAINTORDCOMPPURREQITEM.[column in domain "WERKS_D"] == T357.WERKS C_MAINTORDCOMPPURREQITEM.PLANTSECTION == T357.BEBER C_MAINTORDCOMPPURREQITEM.MANDT == T357.MANDT
|
Desired Vendor | C_MAINTORDCOMPPURREQITEM.MANDT == LFA1.MANDT C_MAINTORDCOMPPURREQITEM.PREFERREDSUPPLIER == LFA1.LIFNR
|
Purchasing Group | C_MAINTORDCOMPPURREQITEM.PURCHASINGGROUP == T024.EKGRP C_MAINTORDCOMPPURREQITEM.MANDT == T024.MANDT
|
Currency Key | C_MAINTORDCOMPPURREQITEM.PURREQNITEMCURRENCY == TCURC.WAERS C_MAINTORDCOMPPURREQITEM.MANDT == TCURC.MANDT
|
Fixed Vendor | C_MAINTORDCOMPPURREQITEM.MANDT == LFA1.MANDT C_MAINTORDCOMPPURREQITEM.SUPPLIER == LFA1.LIFNR
|
Object ID of the Work Center - Object ID of the Work Center
- Object Type of CIM Resources for Work Center
- Client
| C_MAINTORDCOMPPURREQITEM.WORKCENTERINTERNALID == CRID.OBJID C_MAINTORDCOMPPURREQITEM.WORKCENTERTYPECODE == CRID.OBJTY C_MAINTORDCOMPPURREQITEM.MANDT == CRID.MANDT
|