0PM_OM_OPA_2

Maintenance Orders: Actual Costs by Means of Delta Extract. | #TRAN | Extraction method: F1 | Delta: ADD | Component: Plant Maintenance
Tables used: RESBAFVCHIKOAUFKESKN ... +63 more
Column Name Description
KOKRS Controlling Area
AUFNR Order Number
VERSN Version
WERKS Plant
UPDMODE BW Delta Process: Record Mode Show values
GEBER Partner Fund
OBJNR Object number
Column Name Description
💲 Currency Key (WAERS):
SWG Amount
SWF Fixed Amount
SWV Variable Amount
Column Name Description
📏 Unit of Measure (MEINH):
SMEG Consumption quantity
SMEF Fixed Consumption Quantity
SMEV Variable Consumption Quantity
Column Name Description
BLDAT Document Date
BUDAT Posting Date
Column Name Description
AUTYP Order category Show values
VALUTYP Valuation View Show values
CORRTYPE Correction Type (BW) Show values
SEKNZ Sender/Receiver Indicator Show values
CURTYPE Currency type Show values
REFBT Document Type of Reference Document Show values
UPDMODE BW Delta Process: Record Mode Show values
Column Name Description Domain name
BELNR Document Number CO_BELNR
BUZEI Posting Row BUZEI
FISCVAR Fiscal year variant RSFISCVAR
FISCPER Fiscal year / period RSFISCPER
VTYPE Value type for Reporting RSVTYPE
VTDETAIL Detailing the value type RSVTDETAIL
VTSTAT Statistics indicator for value type RSVTSTAT
MEASTYPE Key Figure Category RSMETYPE
KSTAR Cost Element KSTAR
RSPOBART Partner InfoObject (4 Figure) RSIOBJSV
RSPAROBVAL Characteristic Value of a Partner InfoObject RSIOVALUE
CCTR_IBV Cost Centers for Elimination of Internal Business (BW) KOSTL
SGTXT Segment text TEXT50
RSAUXACCTYPE Object type for auxiliary account assignment RSIOBJSV
RSAUXACCVAL Auxiliary Account Assignment Object RSIOVALUE
BUKRS Company Code BUKRS
GSBER Business Area GSBER
FKBER Functional Area FKBER
PBUKRS Company Code of Partner BUKRS
PFKBER Partner Functional Area FKBER
MATNR Material Number MATNR
PERNR Personnel Number PERNR
SAKNR G/L Account Number SAKNR
LIFNR Account Number of Supplier LIFNR
KUNNR Customer Number KUNNR
REFBN Reference Document Number BELNR
REFBK Company Code of FI Document BUKRS
REFGJ Fiscal Year of Reference Document GJAHR
REFBZ Posting Row of Reference Document BUZEI
QMNUM Notification Number QMNUM
PGEBER Partner Fund BP_GEBER
GRANT_NBR Grant GM_GRANT_NBR
PGRANT_NBR Partner Grant GM_GRANT_NBR
HRKFT CO key subnumber CO_SUBKEY
Master Data Relations Join Conditions
Financial Management Area
  • Client
  • Financial Management Area
  • 0PM_OM_OPA_2.MANDT == FM01.MANDT
  • 0PM_OM_OPA_2.FIKRS == FM01.FIKRS
Chart of Accounts
  • Client
  • Chart of Accounts
  • 0PM_OM_OPA_2.MANDT == T004.MANDT
  • 0PM_OM_OPA_2.KTOPL == T004.KTOPL