- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
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- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_MaintOrdNonStkCompFrmPurReqn
MaintOrder Component Direct Procurement From Purch. Req.
| view: PMORDNSTKCMPPREQ
| Extraction:
Not supported
| Component: Plant Maintenance
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (14)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| PurchaseRequisition | Purchase Requisition Number | |
| PurchaseRequisitionItem FK | Item number of purchase requisition |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| MaintOrdProcessPhaseCode | Process Phase | Show values |
| OperationExternalProcessing | Operation External Processing Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseReqnAcctAssgmtNumber | Serial number for PReq account assignment segment | ZEBKN | |
| MaintenanceOrder | Order Number | AUFNR | |
| MaintenanceOrderDesc | Order Description | TEXT40 | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| NetworkActivityInternalID | Internal counter | CIM_COUNT | |
| OrderIntBillOfOperationsItem | General counter for order | CO_APLZL | |
| Reservation | Number of reservation/dependent requirements | RSNUM | |
| ReservationItem | Item Number of Reservation / Dependent Requirements | RSPOS | |
| ReservationType | Record type | RSART | |
| MaintenanceOrderSubOperation | null | ||
| MaintenanceOrderOperation | Operation/Activity Number | VORNR | |
| OperationDescription | Operation Short Text | TEXT40 | |
| MaintOperationExecStageCode | PRE MAIN POST | EAM_PREMAINPOST_CDS | |
| PurReqnAssgdToMaintOrderOp | Purchase Requisition Number | BANFN |
| Master Data Relations | Join Conditions |
|---|---|
Order Type
| |
Control key
| |
Account Number of Supplier
|