Assembly | I_MAINTTASKLISTOPTECHOBJ.MANDT == MARA.MANDT I_MAINTTASKLISTOPTECHOBJ.ASSEMBLY == MARA.MATNR
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Task List Type - Client
- Task List Type
- Task List Type
| I_MAINTTASKLISTOPTECHOBJ.MANDT == TCA01.MANDT I_MAINTTASKLISTOPTECHOBJ.BILLOFOPERATIONSTYPE == TCA01.PLNTY I_MAINTTASKLISTOPTECHOBJ.TASKLISTTYPE == TCA01.PLNTY
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Change Number | I_MAINTTASKLISTOPTECHOBJ.MANDT == AENR.MANDT I_MAINTTASKLISTOPTECHOBJ.CHANGENUMBER == AENR.AENNR
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Activity Type | I_MAINTTASKLISTOPTECHOBJ.[column in domain "KOKRS"] == CSLA.KOKRS I_MAINTTASKLISTOPTECHOBJ.MANDT == CSLA.MANDT I_MAINTTASKLISTOPTECHOBJ.[column in domain "DATBI"] == CSLA.DATBI I_MAINTTASKLISTOPTECHOBJ.COSTCTRACTIVITYTYPE == CSLA.LSTAR
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Control key | I_MAINTTASKLISTOPTECHOBJ.MANDT == T430.MANDT I_MAINTTASKLISTOPTECHOBJ.[column in domain "PLNAW"] == T430.PLNAW I_MAINTTASKLISTOPTECHOBJ.OPERATIONCONTROLPROFILE == T430.STEUS
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Normal duration/unit - Client
- Normal duration/unit
| I_MAINTTASKLISTOPTECHOBJ.MANDT == T006.MANDT I_MAINTTASKLISTOPTECHOBJ.OPERATIONSTANDARDDURATIONUNIT == T006.MSEHI
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Standard Text Key | I_MAINTTASKLISTOPTECHOBJ.MANDT == T435.MANDT I_MAINTTASKLISTOPTECHOBJ.OPERATIONSTANDARDTEXTCODE == T435.VLSCH
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System Condition | I_MAINTTASKLISTOPTECHOBJ.MANDT == T357M.MANDT I_MAINTTASKLISTOPTECHOBJ.OPERATIONSYSTEMCONDITION == T357M.ANLZU
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Unit for work | I_MAINTTASKLISTOPTECHOBJ.MANDT == T006.MANDT I_MAINTTASKLISTOPTECHOBJ.OPWORKQUANTITYUNIT == T006.MSEHI
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Plant | I_MAINTTASKLISTOPTECHOBJ.MANDT == T001W.MANDT I_MAINTTASKLISTOPTECHOBJ.PLANT == T001W.WERKS
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Operation order quantity unit - Client
- Operation order quantity unit
| I_MAINTTASKLISTOPTECHOBJ.MANDT == T006.MANDT I_MAINTTASKLISTOPTECHOBJ.PURCHASEORDERQUANTITYUNIT == T006.MSEHI
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Number of purchasing info record - Client
- Number of purchasing info record
| I_MAINTTASKLISTOPTECHOBJ.MANDT == EINA.MANDT I_MAINTTASKLISTOPTECHOBJ.PURCHASINGINFORECORD == EINA.INFNR
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Purchasing organization - Purchasing organization
- Client
| I_MAINTTASKLISTOPTECHOBJ.PURCHASINGORGANIZATION == T024E.EKORG I_MAINTTASKLISTOPTECHOBJ.MANDT == T024E.MANDT
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Account Number of Supplier - Client
- Account Number of Supplier
| I_MAINTTASKLISTOPTECHOBJ.MANDT == LFA1.MANDT I_MAINTTASKLISTOPTECHOBJ.SUPPLIER == LFA1.LIFNR
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Task List Type - Client
- Task List Type
- Task List Type
| I_MAINTTASKLISTOPTECHOBJ.MANDT == TCA01.MANDT I_MAINTTASKLISTOPTECHOBJ.BILLOFOPERATIONSTYPE == TCA01.PLNTY I_MAINTTASKLISTOPTECHOBJ.TASKLISTTYPE == TCA01.PLNTY
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