I_MaintOrderOpAndSubOp_2

Maintenance Order Operation and Suboperation | view: IMTORDOPSOPR2 | TRAN | Extraction: Not supported | Component: Maintenance Orders
Tables used: AFKO, AFVC
Column Name Description
MaintOrderRoutingNumber Routing number of operations in the order
MaintenanceOrderRoutingNode General counter for order
Column Name Description
💲 Currency Key (OpExternalProcessingCurrency):
OpExternalProcessingPrice Price
Column Name Description
Column Name Description
Column Name Description
OperationCalculationControl Key for calculation Show values
OperationHasLongText Checkbox Show values
Column Name Description Domain name
MaintenanceOrderOperation null
MaintenanceOrderSubOperation Operation/Activity Number VORNR
SuperiorOperationInternalID Node Number of the Superior Operation KNTNR
OperationDescription Operation Short Text TEXT40
OperationPersonResponsible Personnel number PERNR
OperationWorkCenterTypeCode null
NumberOfCapacities Number of capacities required INT1
MaintOrderConfirmation Completion confirmation number for the operation CO_RUECK
Equipment Equipment Number EQUNR
FunctionalLocation Functional Location TPLNR
OperationPurgInfoRecdSearchTxt Sort Term for Non-Stock Info Records CHAR10
OperationRequisitionerName Name of requisitioner/requester AFNAM
OperationGoodsRecipientName Goods Recipient WEMPF
OpExternalProcessingPriceUnit Price unit PACK3
OperationTrackingNumber Requirement Tracking Number CHAR10
OperationUnloadingPointName Unloading Point TEXT25
OperationWorkPercent Work percentage INT1
CapacityRequirement ID of the Capacity Requirements Record BEDID
PurchaseRequisition Purchase Requisition Number BANFN
Master Data Relations Join Conditions
Assembly
  • Assembly
  • Client
  • I_MAINTORDEROPANDSUBOP_2.ASSEMBLY == MARA.MATNR
  • I_MAINTORDEROPANDSUBOP_2.MANDT == MARA.MANDT
Application of the task list
  • Application of the task list
  • Client
  • I_MAINTORDEROPANDSUBOP_2.BILLOFOPERATIONSAPPLICATION == TCA09.PLNAW
  • I_MAINTORDEROPANDSUBOP_2.MANDT == TCA09.MANDT
Activity Type
  • Controlling area of the requesting cost center
  • ?
  • Client
  • Activity Type
  • I_MAINTORDEROPANDSUBOP_2.REQGCOSTCENTERCONTROLLINGAREA == CSLA.KOKRS
  • I_MAINTORDEROPANDSUBOP_2.[column in domain "DATBI"] == CSLA.DATBI
  • I_MAINTORDEROPANDSUBOP_2.MANDT == CSLA.MANDT
  • I_MAINTORDEROPANDSUBOP_2.COSTCTRACTIVITYTYPE == CSLA.LSTAR
Cost Element
  • ?
  • Cost Element
  • Client
  • I_MAINTORDEROPANDSUBOP_2.[column in domain "KTOPL"] == CSKA.KTOPL
  • I_MAINTORDEROPANDSUBOP_2.COSTELEMENT == CSKA.KSTAR
  • I_MAINTORDEROPANDSUBOP_2.MANDT == CSKA.MANDT
Language Key I_MAINTORDEROPANDSUBOP_2.LANGUAGE == T002.SPRAS
Order Number
  • Order Number
  • Client
  • I_MAINTORDEROPANDSUBOP_2.MAINTENANCEORDER == AUFK.AUFNR
  • I_MAINTORDEROPANDSUBOP_2.MANDT == AUFK.MANDT
Material Group
  • Client
  • Material Group
  • I_MAINTORDEROPANDSUBOP_2.MANDT == T023.MANDT
  • I_MAINTORDEROPANDSUBOP_2.MATERIALGROUP == T023.MATKL
Control key
  • Application of the task list
  • Control key
  • Client
  • I_MAINTORDEROPANDSUBOP_2.BILLOFOPERATIONSAPPLICATION == T430.PLNAW
  • I_MAINTORDEROPANDSUBOP_2.OPERATIONCONTROLKEY == T430.STEUS
  • I_MAINTORDEROPANDSUBOP_2.MANDT == T430.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • I_MAINTORDEROPANDSUBOP_2.OPERATIONPURCHASINGINFORECORD == EINA.INFNR
  • I_MAINTORDEROPANDSUBOP_2.MANDT == EINA.MANDT
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • I_MAINTORDEROPANDSUBOP_2.MANDT == LFA1.MANDT
  • I_MAINTORDEROPANDSUBOP_2.OPERATIONSUPPLIER == LFA1.LIFNR
System Condition
  • System Condition
  • Client
  • I_MAINTORDEROPANDSUBOP_2.OPERATIONSYSTEMCONDITION == T357M.ANLZU
  • I_MAINTORDEROPANDSUBOP_2.MANDT == T357M.MANDT
Object ID of the resource
  • Object ID of the resource
  • Client
  • ?
  • I_MAINTORDEROPANDSUBOP_2.OPERATIONWORKCENTERINTERNALID == CRID.OBJID
  • I_MAINTORDEROPANDSUBOP_2.MANDT == CRID.MANDT
  • I_MAINTORDEROPANDSUBOP_2.[column in domain "CR_OBJTY"] == CRID.OBJTY
Currency Key
  • Client
  • Currency Key
  • I_MAINTORDEROPANDSUBOP_2.MANDT == TCURC.MANDT
  • I_MAINTORDEROPANDSUBOP_2.OPEXTERNALPROCESSINGCURRENCY == TCURC.WAERS
Plant
  • Plant
  • Client
  • I_MAINTORDEROPANDSUBOP_2.PLANT == T001W.WERKS
  • I_MAINTORDEROPANDSUBOP_2.MANDT == T001W.MANDT
Purchasing Group for External Processing Activity
  • Purchasing Group for External Processing Activity
  • Client
  • I_MAINTORDEROPANDSUBOP_2.PURCHASINGGROUP == T024.EKGRP
  • I_MAINTORDEROPANDSUBOP_2.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_MAINTORDEROPANDSUBOP_2.PURCHASINGORGANIZATION == T024E.EKORG
  • I_MAINTORDEROPANDSUBOP_2.MANDT == T024E.MANDT
Controlling area of the requesting cost center
  • Controlling area of the requesting cost center
  • Client
  • I_MAINTORDEROPANDSUBOP_2.REQGCOSTCENTERCONTROLLINGAREA == TKA01.KOKRS
  • I_MAINTORDEROPANDSUBOP_2.MANDT == TKA01.MANDT