- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0PM_OM_OPA_3
Maintenance Orders: Commitmt Line Items |
#TRAN |
Extraction method: F1 |
Delta: ADD
| Component: Plant Maintenance
| Column Name | Description | |
|---|---|---|
| KOKRS | Controlling Area | |
| AUFNR | Order Number | |
| VERSN | Version |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| SWG | Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (MEINH): | ||
| SMEG | Consumption quantity | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Expected Debit Date | |
| BLDAT | Document Date in Document | |
| DABRZ | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| CURTYPE | Currency Type | Show values |
| REFBT | Reference Document Category (Conversion Exit; See REFBTYP) | Show values |
| BEKNZ | Debit/credit indicator | Show values |
| UPDMOD | BW Delta Process: Record Mode | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KSTAR | Cost Element | KSTAR | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| REFBN | Reference Document Number | BELNR | |
| RFPOS | Item Number of Reference Document | NUMC05 | |
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | |
| MEASTYPE | Key Figure Category | RSMETYPE | |
| VTDETAIL | Detailing the value type | RSVTDETAIL | |
| VTSTAT | Statistics indicator for value type | RSVTSTAT | |
| VTYPE | Value type for Reporting | RSVTYPE | |
| LIFNR | Account Number of Supplier | LIFNR | |
| RFKNT | Account Assignment Number of Reference Document | NUMC05 | |
| RFTRM | Deadline Item of Reference Document | NUMC05 | |
| RFART | Reference Document Type | CHAR1 | |
| HRKFT | CO key subnumber | CO_SUBKEY | |
| VBUND | Company ID of Trading Partner | RCOMP | |
| PARGB | Trading partner's business area | GSBER | |
| UNAME | User Name | UNAME | |
| BUKRS | Company Code | BUKRS | |
| MATNR | Material Number | MATNR | |
| MATKL | Material Group | MATKL | |
| SGTXT | Segment text | TEXT50 |