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RIST_ORDER_OPERATION_LIST - Order and Operation List

RIST_ORDER_OPERATION_LIST - Order and Operation List

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
AUFNR
CHAR
000012
Order Number
VORNR
CHAR
000004
Operation/Activity Number
UVORN
CHAR
000004
Suboperation
AUART
CHAR
000004
Order Type
ERNAM
CHAR
000012
Entered By
ERDAT
DATS
000008
Created On
AENAM
CHAR
000012
Last Changed By
AEDAT
DATS
000008
Change Date for Order Master
KTEXT
CHAR
000040
Description
LTEXT
CHAR
000001
Long Text Exists
BUKRS
CHAR
000004
Company Code
GSBER
CHAR
000004
Business Area
KOKRS
CHAR
000004
Controlling Area
KOSTV
CHAR
000010
Responsible cost center
LOEKZ
CHAR
000001
Deletion Flag
KALSM
CHAR
000006
Costing Sheet
ZSCHL
CHAR
000006
Overhead key
ABCKZ
CHAR
000001
ABC Indicator for Technical Object
EQFNR
CHAR
000030
Sort Field
ARTPR
CHAR
000002
Priority Type
PRIOK
CHAR
000001
Priority
PRIOKX
CHAR
000020
Priority Text
TPLNR
CHAR
000030
Functional Location
STRNO
CHAR
000040
Functional Location Label
PLTXT
CHAR
000040
Description of functional location
EQUNR
CHAR
000018
Equipment Number
EQKTX
CHAR
000040
Description of technical object
BAUTL
CHAR
000018
Assembly
BAUTLX
CHAR
000040
Assembly Description
SERMAT
CHAR
000018
Material Number
MAKTX
CHAR
000040
Material Description
SERIALNR
CHAR
000018
Serial Number
DEVICEID
CHAR
000040
Additional Device Data
QMNUM
CHAR
000012
Notification Number
MAUFNR
CHAR
000012
Number of Superior Order
LEAD_AUFNR
CHAR
000012
Leading Order in Current Processing
ANLZU
CHAR
000001
System Condition
IWERK
CHAR
000004
Maintenance Planning Plant
INGPR
CHAR
000003
Planner Group for Customer Service and Plant Maintenance
PLGRP
CHAR
000003
Responsible Planner Group/Department from Task List
APGRP
CHAR
000003
Responsible Planner Group or Department
GEWRK
CHAR
000008
Main work center for maintenance tasks
AWERK
CHAR
000004
Plant associated with main work center
KUNUM
CHAR
000010
Customer Number
KOSTL
CHAR
000010
Cost Center
SWERK
CHAR
000004
Maintenance Plant
STORT
CHAR
000010
Location of maintenance object
MSGRP
CHAR
000008
Room
BEBER
CHAR
000003
Plant Section
ANLNR
CHAR
000012
Main Asset Number
ANLUN
CHAR
000004
Asset Subnumber
REVNR
CHAR
000008
Revision for Plant Maintenance and Customer Service
WARPL
CHAR
000012
Maintenance Plan
WAPOS
CHAR
000016
Maintenance item
STTXT
CHAR
000040
System status line
USTXT
CHAR
000040
User Status Line
ARBPL
CHAR
000008
Work Center
GSTRP
DATS
000008
Basic start date
GSUZP
TIMS
000006
Basic Start (Time)
GLTRP
DATS
000008
Basic finish date
GLUZP
TIMS
000006
Basic Finish (Time)
GSTRS
DATS
000008
Scheduled start
GSUZS
TIMS
000006
Scheduled Start (Time)
GLTRS
DATS
000008
Scheduled finish
GLUZS
TIMS
000006
Scheduled finish time
GSTRI
DATS
000008
Actual start date
GSUZI
TIMS
000006
Actual start time
GETRI
DATS
000008
Confirmed Order Finish Date
GEUZI
TIMS
000006
Confirmed Order Finish (Time)
FTRMI
DATS
000008
Actual release date
ILART
CHAR
000003
Maintenance activity type
HISDA
DATS
000008
PM request: History date
ADRNRA
CHAR
000010
Address Number
.INCLUDE
000000
NAME_LIST
CHAR
000035
Name for List Displays
TEL_NUMBER
CHAR
000030
First Telephone No.: Dialing Code + Number
POST_CODE1
CHAR
000010
City postal code
CITY1
CHAR
000040
City
CITY2
CHAR
000040
District
COUNTRY
CHAR
000003
Country/Region Key
REGION
CHAR
000003
Region (State, Province, County)
STREET
CHAR
000060
Street
OBJNR
CHAR
000022
Object number
WAERS
CUKY
000005
Order Currency
GKSTI
CURR
000015
Total(actual) maintenance costs
GKSTP
CURR
000015
Total plant maintenance costs (planned)
GKSTA
CURR
000015
Total Settlement Costs (PMCO)
GERTI
CURR
000015
Total plant maintenance revenues (actual)
GERTP
CURR
000015
Total (planned) maintenance revenues
GESIST
CURR
000015
Actual sum of maintenance order (costs - revenues)
GESPLN
CURR
000015
Plan sum of maintenance order (costs - revenues)
USER4
CURR
000011
Estimated total costs of order
KDAUF
CHAR
000010
Sales Document
KDPOS
NUMC
000006
Sales Document Item
PLNNR
CHAR
000008
Key for Task List Group
PLNAL
CHAR
000002
Group Counter
PLKNZ
CHAR
000001
Maintenance order planning indicator
ADDAT
DATS
000008
PM Order: Reference Date
ADUHR
TIMS
000006
Time of Reference Date
PSPEL
CHAR
000024
Work breakdown structure element (WBS element) order header
PROID
CHAR
000024
Work Breakdown Structure Element (WBS Element) for List
AUFNT
CHAR
000012
Number of superior network
VORUE
CHAR
000004
Superior activity
BEMOT
CHAR
000002
Accounting Indicator
PAGESTAT
CHAR
000004
Paging Status
AUDISP
CHAR
000001
Reservation Relevance/Generation of Purchase Requisition
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
BSTKD
CHAR
000035
Customer Reference
BSTDK
DATS
000008
Customer Reference Date
SERV_MATNR
CHAR
000018
Service product
SERV_MAKTX
CHAR
000040
Description of Service Product
MENGE
QUAN
000013
Service product quantity
MEINS
UNIT
000003
Base Unit of Measure
FAKTF
CHAR
000002
Billing form
PRCTR
CHAR
000010
Profit Center
OBKNR
INT4
000010
Object list number
IPHAS
CHAR
000001
Maintenance Processing Phase
STEUS
CHAR
000004
Control Key
V_ARBPL
CHAR
000008
Work Center
V_WERKS
CHAR
000004
Plant
KTSCH
CHAR
000007
Standard Text Key
LTXA1
CHAR
000040
Operation Short Text
V_ISTRU
CHAR
000018
Assembly
V_ANLZU
CHAR
000001
System Condition
V_STTXT
CHAR
000040
Description of maintenance status
V_USTXT
CHAR
000040
Description of user status
V_OBJNR
CHAR
000022
Object number
ARBEI
QUAN
000007
Work involved in the activity
ISMNW
QUAN
000013
Actual work
OFMNW
QUAN
000007
Forecasted work (actual + remaining)
ARBEH
UNIT
000003
Unit for work
PRZNT
INT1
000003
Work percentage
LARNT
CHAR
000006
Activity Type
DAUNO
QUAN
000005
Normal duration of the activity
DAUNE
UNIT
000003
Normal duration/unit
DAUMI
QUAN
000005
Minimum activity duration
DAUME
UNIT
000003
Unit for the minimum duration
INDET
CHAR
000001
Key for calculation
LOANZ
DEC
000003
Number of Time Tickets
LOGRP
CHAR
000003
Wage Group
LOART
CHAR
000004
Wage type
QUALF
CHAR
000002
Suitability
ANZZL
INT1
000003
Number of capacities required
RSANZ
NUMC
000003
Number of Confirmation Slips
RUECK
NUMC
000010
Completion confirmation number for the operation
AUFPL
NUMC
000010
Routing number of operations in the order
APLZL
NUMC
000008
General counter for order
FSAVD
DATS
000008
Earliest scheduled start: Execution (date)
FSAVZ
TIMS
000006
Earliest scheduled start: Execution (time)
SSAVD
DATS
000008
Latest scheduled start: Execution (date)
SSAVZ
TIMS
000006
Latest scheduled start: Execution (time)
FSEDD
DATS
000008
Earliest scheduled finish: Execution (date)
FSEDZ
TIMS
000006
Earliest scheduled finish: Execution (time)
SSEDD
DATS
000008
Latest scheduled finish: Execution (date)
SSEDZ
TIMS
000006
Latest scheduled finish: Execution (time)
ISDD
DATS
000008
Actual Execution Start Date
ISDZ
TIMS
000006
Actual Execution Start Time
IEDD
DATS
000008
Actual Execution End Date
IEDZ
TIMS
000006
Actual Execution End Time
EINSA
CHAR
000001
Constraint on the basic start date for the activity
EINSE
CHAR
000001
Constraint on the finish date of the activity
NTANF
DATS
000008
Constraint for activity start (Basic)
NTANZ
TIMS
000006
Constraint for activity start time (Basic)
NTEND
DATS
000008
Constraint for finish of activity (Basic)
NTENZ
TIMS
000006
Basic finish time of the activity
PUFGS
DEC
000003
Total float
PUFFR
DEC
000003
Free float
PREIS
CURR
000011
Price
PEINH
DEC
000005
Price unit
SAKTO
CHAR
000010
Cost element
MATKL
CHAR
000009
Material Group
LIFNR
CHAR
000010
Account Number of Supplier
INFNR
CHAR
000010
Number of purchasing info record
EKORG
CHAR
000004
Purchasing Organization
EKGRP
CHAR
000003
Purchasing Group
BANFN
CHAR
000010
Purchase Requisition Number
BNFPO
NUMC
000005
Item number of purchase requisition
SPLIT
INT1
000003
Split number
AUFKT
DEC
000003
Execution Factor
PERNR
NUMC
000008
Personnel Number
ABLAD
CHAR
000025
Unloading Point
WEMPF
CHAR
000012
Goods Recipient
INDTX
CHAR
000001
Object Long Text Available
.INCLUDE
000000
DUMMY_CI_AUFK
CHAR
000001
Single-Character Flag
.INCLU--AP
000000
/MRSS/PL_STRU_ID
NUMC
000008
Resource planning nodes
/MRSS/PL_MAN_TYP
CHAR
000001
Assignment to resource planner or contact person
/MRSS/ORDER_PROB
CHAR
000003
Order probability in percent
/MRSS/ACT_TYPE
CHAR
000001
Process variant
/MRSS/INIT_DONE
CHAR
000001
Internal initialization carried out once
/MRSS/DATACHANGE
CHAR
000001
Data was changed in the controls on the user screen
/MRSS/SALES_ORG
CHAR
000004
Sales Organization
/MRSS/NW_BOOKED
CHAR
000001
Network Set to "Booked"
.INCLU--AP
000000
.INCLUDE
000000
/MRSS/REQ_TYPE
CHAR
000002
Request Type
/MRSS/REQ_LOB
CHAR
000002
Requester Line of Business
/MRSS/REQ_REGION
CHAR
000008
Super region per country
/MRSS/REQ_CTRY
CHAR
000005
Broadcast Targets
/MRSS/REQ_OWNER
NUMC
000008
Personnel Number
/MRSS/REQUESTER
NUMC
000008
Personnel Number
/MRSS/CUSTOMER
CHAR
000010
Customer Number
/MRSS/CEM
NUMC
000008
Personnel Number
/MRSS/CORP_COMP
CHAR
000002
Corporate Company
/MRSS/CORP_ORG
CHAR
000002
Corporate Organization
/MRSS/PROJ_ID
CHAR
000024
Character field length 24
/MRSS/PROJ_MGR
NUMC
000008
Personnel Number
/MRSS/ORIGIN
CHAR
000002
Request Origin
/MRSS/RC_MGR
NUMC
000008
Personnel Number
/MRSS/CRM_PROB
CHAR
000003
CRM Probability
/MRSS/CE_DIR
NUMC
000008
Personnel Number
/MRSS/DLVRY_ORG
CHAR
000010
Profit Center
/MRSS/MUST_WIN
CHAR
000001
Indicator
/MRSS/AGS_ESC
CHAR
000002
Escalation Header
/MRSS/PRESALES
CHAR
000001
Indicator
/MRSS/SYS_INFO
CHAR
000120
System Info
/MRSS/LOCATION
CHAR
000040
Project Location
/MRSS/LANGUAGES
CHAR
000040
Language(s)
/MRSS/BILL_O_TYP
CHAR
000002
Billing Object Type
/MRSS/CONTR_ID
CHAR
000002
Contract Type
/MRSS/RM_ORD_PRB
CHAR
000002
Order Probability
/MRSS/STATUS_IND
CHAR
000001
STATUS Indicator
/MRSS/PRIMED_BY
CHAR
000001
Project Primed By
/MRSS/RM_FDTERMS
CHAR
000002
Flow Down Terms
/MRSS/CREATEDBY
CHAR
000012
Entered By
/MRSS/RL_ASS_TYP
CHAR
000002
Assignment Types
/MRSS/SALES_ORGN
CHAR
000010
Sales Profit Center
/MRSS/DEAL_CURR
CUKY
000005
Order Currency
/MRSS/INV_PART
CHAR
000040
Involved Partner at project
/MRSS/REQ_PART
CHAR
000020
Requested Partner
/MRSS/CUST_NAME2
CHAR
000020
Customer name 2
/MRSS/BILL_OBJ
CHAR
000020
SO/IO/CC Number
/MRSS/CUST_CONTR
CHAR
000040
Customer Contact
/MRSS/CHCKS_REQD
CHAR
000001
BC/S/DS Req'd
/MRSS/DEAL_VAL
NUMC
000011
Deal Value
/MRSS/CHANGED_AT
NUMC
000021
Time Stamp - Long Format
/MRSS/VERSION
CHAR
000010
Version
/MRSS/PROJ_STATE
CHAR
000003
State
/MRSS/PROJ_CTRY
CHAR
000003
Project Country
/MRSS/CREATEDON
NUMC
000021
Time Stamp - Long Format
/MRSS/PROJSERV
NUMC
000002
Project Service
/MRSS/CD_OPPOR
NUMC
000002
CD Opportunity
/MRSS/RES_RM_ORG
NUMC
000002
Responsible RM Org
/MRSS/SERV_PHASE
CHAR
000002
Resource Management Service Phase
LIGHTS
CHAR
000001
Monitor Control for Quality Notifications in Worklist

rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

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