IW12

Document flow list | Component: Maintenance Notifications

Transaction Tables

AFIH Maintenance order header
AFKO Order Header Data PP Orders
AFRU Order Confirmations
AFVC Operation within an order
AUFM Goods movements for order
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
MKPF Header: Material Document
MSEG Document Segment: Material
PMSDO PM organizational data for SD documents
PNWTYH Warranty Claim Header (PVS Node)
PNWTYV Warranty Claim Version (PVS Node)
PVWTY Warranty Claim Item (PPE Variant)
QALS Inspection lot record
QAVE Inspection processing: Usage decision
QMEL Quality Notification
QMIH Quality message - maintenance data excerpt
RESB Reservation/dependent requirements
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBRK Billing Document: Header Data
VBRP Billing Document: Item Data
VBUK Sales Document: Header Status and Administrative Data
WTY_PARTNER_TAB Partner for Warranty Claim

Dimensions

AUFK Order master data
CWTY001 Claim Types Warranty Claim
CWTY006 Warranty Claim Groups
CWTYA05 Definition of Processing Status of Warranty Claim
IFLOS Functional Location Labels
KNA1 General Data in Customer Master
KNVP Customer Master Partner Functions
MPLA Maintenance plan
MPOS Maintenance item
PRWTY iPPE Relationship: Time-Ind. Ident./Attributes Warranty
QPGR Inspection catalog code groups
TAMLAYA Tabs in master data: Applications
TCA11 Object selection for object overviews
TQ80 Notification Types
VSAUFK_CN Version: Order master data
WTYSCC_DOCTYPES Document types for Service integration with warranty
WTYSCC_FUNC_MAP Function code with Function module mapping for WTYSC