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