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