Assembly | I_MAINTORDEROPERATIONTP.ASSEMBLY == MARA.MATNR I_MAINTORDEROPERATIONTP.MANDT == MARA.MANDT
|
Controlling Area | I_MAINTORDEROPERATIONTP.CONTROLLINGAREA == TKA01.KOKRS I_MAINTORDEROPERATIONTP.MANDT == TKA01.MANDT
|
Activity Type - Controlling area of the requesting cost center
- Activity Type
- ?
- Client
| I_MAINTORDEROPERATIONTP.REQGCOSTCENTERCONTROLLINGAREA == CSLA.KOKRS I_MAINTORDEROPERATIONTP.COSTCTRACTIVITYTYPE == CSLA.LSTAR I_MAINTORDEROPERATIONTP.[column in domain "DATBI"] == CSLA.DATBI I_MAINTORDEROPERATIONTP.MANDT == CSLA.MANDT
|
Cost Element | I_MAINTORDEROPERATIONTP.COSTELEMENT == CSKA.KSTAR I_MAINTORDEROPERATIONTP.[column in domain "KTOPL"] == CSKA.KTOPL I_MAINTORDEROPERATIONTP.MANDT == CSKA.MANDT
|
Overall Status - Overall Status
- Client
- Profile for Overall Status
| I_MAINTORDEROPERATIONTP.EAMOVERALLOBJECTSTATUS == EAM_OSTAT.OVERALL_STATUS I_MAINTORDEROPERATIONTP.MANDT == EAM_OSTAT.MANDT I_MAINTORDEROPERATIONTP.EAMOVERALLOBJECTSTATUSPROFILE == EAM_OSTAT.OVERALL_STATUS_PROFILE
|
Profile for Overall Status - Client
- Profile for Overall Status
| I_MAINTORDEROPERATIONTP.MANDT == EAM_OSTPROF.MANDT I_MAINTORDEROPERATIONTP.EAMOVERALLOBJECTSTATUSPROFILE == EAM_OSTPROF.OVERALL_STATUS_PROFILE
|
Language Key | I_MAINTORDEROPERATIONTP.LANGUAGE == T002.SPRAS |
Order Number | I_MAINTORDEROPERATIONTP.MAINTENANCEORDER == AUFK.AUFNR I_MAINTORDEROPERATIONTP.MANDT == AUFK.MANDT
|
Material Group | I_MAINTORDEROPERATIONTP.MATERIALGROUP == T023.MATKL I_MAINTORDEROPERATIONTP.MANDT == T023.MANDT
|
Control key | I_MAINTORDEROPERATIONTP.OPERATIONCONTROLKEY == T430.STEUS I_MAINTORDEROPERATIONTP.MANDT == T430.MANDT I_MAINTORDEROPERATIONTP.[column in domain "PLNAW"] == T430.PLNAW
|
Normal duration/unit - Normal duration/unit
- Client
| I_MAINTORDEROPERATIONTP.OPERATIONDURATIONUNIT == T006.MSEHI I_MAINTORDEROPERATIONTP.MANDT == T006.MANDT
|
Unit for work | I_MAINTORDEROPERATIONTP.OPERATIONPLANNEDWORKUNIT == T006.MSEHI I_MAINTORDEROPERATIONTP.MANDT == T006.MANDT
|
Number of purchasing info record - Number of purchasing info record
- Client
| I_MAINTORDEROPERATIONTP.OPERATIONPURCHASINGINFORECORD == EINA.INFNR I_MAINTORDEROPERATIONTP.MANDT == EINA.MANDT
|
Account Number of Supplier - Account Number of Supplier
- Client
| I_MAINTORDEROPERATIONTP.OPERATIONSUPPLIER == LFA1.LIFNR I_MAINTORDEROPERATIONTP.MANDT == LFA1.MANDT
|
System Condition | I_MAINTORDEROPERATIONTP.OPERATIONSYSTEMCONDITION == T357M.ANLZU I_MAINTORDEROPERATIONTP.MANDT == T357M.MANDT
|
Object ID of the resource - ?
- Object ID of the resource
- Client
| I_MAINTORDEROPERATIONTP.[column in domain "CR_OBJTY"] == CRID.OBJTY I_MAINTORDEROPERATIONTP.OPERATIONWORKCENTERINTERNALID == CRID.OBJID I_MAINTORDEROPERATIONTP.MANDT == CRID.MANDT
|
Currency Key | I_MAINTORDEROPERATIONTP.OPEXTERNALPROCESSINGCURRENCY == TCURC.WAERS I_MAINTORDEROPERATIONTP.MANDT == TCURC.MANDT
|
Plant | I_MAINTORDEROPERATIONTP.PLANT == T001W.WERKS I_MAINTORDEROPERATIONTP.MANDT == T001W.MANDT
|
Purchasing Group for External Processing Activity - Purchasing Group for External Processing Activity
- Client
| I_MAINTORDEROPERATIONTP.PURCHASINGGROUP == T024.EKGRP I_MAINTORDEROPERATIONTP.MANDT == T024.MANDT
|
Purchasing organization - Purchasing organization
- Client
| I_MAINTORDEROPERATIONTP.PURCHASINGORGANIZATION == T024E.EKORG I_MAINTORDEROPERATIONTP.MANDT == T024E.MANDT
|
Controlling area of the requesting cost center - Controlling area of the requesting cost center
- Client
| I_MAINTORDEROPERATIONTP.REQGCOSTCENTERCONTROLLINGAREA == TKA01.KOKRS I_MAINTORDEROPERATIONTP.MANDT == TKA01.MANDT
|