Base Unit of Measure - Client
- Base Unit of Measure
| P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == T006.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.BASEUNIT == T006.MSEHI
|
Equipment Number | P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == EQUI.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.EQUIPMENT == EQUI.EQUNR
|
Fixed Vendor | P_MAINTBACKLOGNONSTKCOMPUNION.FIXEDSUPPLIER == LFA1.LIFNR P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == LFA1.MANDT
|
Functional Location - Client
- Functional Location
| P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == IFLOT.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.FUNCTIONALLOCATION == IFLOT.TPLNR
|
Movement type (inventory management) - Client
- Movement type (inventory management)
| P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == T156.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.GOODSMOVEMENTTYPE == T156.BWART
|
Item category (bill of material) - Client
- Item category (bill of material)
| P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == T418.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.ITEMCATEGORY == T418.POSTP
|
Order Number | P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == AUFK.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.MAINTENANCEORDER == AUFK.AUFNR
|
Location Plant | P_MAINTBACKLOGNONSTKCOMPUNION.MAINTENANCEPLANT == T001W.WERKS P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == T001W.MANDT
|
Material Number - Client
- Material Number
- Material Number
| P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == MARA.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.PRODUCT == MARA.MATNR P_MAINTBACKLOGNONSTKCOMPUNION.MATERIAL == MARA.MATNR
|
Account Number of Supplier - Client
- Account Number of Supplier
- Account Number of Supplier
- Supplier
| P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == LFA1.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.OPERATIONSUPPLIER == LFA1.LIFNR P_MAINTBACKLOGNONSTKCOMPUNION.PREFERREDSUPPLIER == LFA1.LIFNR P_MAINTBACKLOGNONSTKCOMPUNION.PURCHASEORDERSUPPLIER == LFA1.LIFNR
|
Plant Section | P_MAINTBACKLOGNONSTKCOMPUNION.[column in domain "WERKS_D"] == T357.WERKS P_MAINTBACKLOGNONSTKCOMPUNION.PLANTSECTION == T357.BEBER P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == T357.MANDT
|
Vendor - Client
- Account Number of Supplier
- Account Number of Supplier
- Supplier
| P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == LFA1.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.OPERATIONSUPPLIER == LFA1.LIFNR P_MAINTBACKLOGNONSTKCOMPUNION.PREFERREDSUPPLIER == LFA1.LIFNR P_MAINTBACKLOGNONSTKCOMPUNION.PURCHASEORDERSUPPLIER == LFA1.LIFNR
|
Material Number - Client
- Material Number
- Material Number
| P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == MARA.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.PRODUCT == MARA.MATNR P_MAINTBACKLOGNONSTKCOMPUNION.MATERIAL == MARA.MATNR
|
Material Group | P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == T023.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.PRODUCTGROUP == T023.MATKL
|
Material type | P_MAINTBACKLOGNONSTKCOMPUNION.PRODUCTTYPE == T134.MTART P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == T134.MANDT
|
Product Type | P_MAINTBACKLOGNONSTKCOMPUNION.PRODUCTTYPECODE == CMD_PRDTYPE.PROD_TYPE_CODE |
Supplier - Client
- Account Number of Supplier
- Account Number of Supplier
- Supplier
| P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == LFA1.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.OPERATIONSUPPLIER == LFA1.LIFNR P_MAINTBACKLOGNONSTKCOMPUNION.PREFERREDSUPPLIER == LFA1.LIFNR P_MAINTBACKLOGNONSTKCOMPUNION.PURCHASEORDERSUPPLIER == LFA1.LIFNR
|
Object ID of the Work Center - Client
- ?
- Object ID of the Work Center
| P_MAINTBACKLOGNONSTKCOMPUNION.MANDT == CRID.MANDT P_MAINTBACKLOGNONSTKCOMPUNION.[column in domain "CR_OBJTY"] == CRID.OBJTY P_MAINTBACKLOGNONSTKCOMPUNION.WORKCENTERINTERNALID == CRID.OBJID
|