SAP IMAINTORDSOP Table in S/4 HANA - Generated Table for View
IMAINTORDSOP is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP IMAINTORDSOP table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: IMAINTORDSOP
IMAINTORDSOP table structure field list
Below is the full IMAINTORDSOP field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| MAINTENANCEORDER | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| MAINTENANCEORDEROPERATION | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| MAINTENANCEORDERSUBOPERATION | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| MAINTORDERROUTINGNUMBER | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| MAINTORDEROPERATIONCOUNTER | General counter for order | CO_APLZL | NUMC | 8(0) | CO_APLZL | |||||
| SUPERIORORDERINTBILLOFOPITEM | Node Number of the Superior Operation | SUMKNTNR | NUMC | 8(0) | KNTNR | |||||
| OPERATIONCONTROLKEY | Control key | STEUS | CHAR | 4(0) | T430 | STEUS | ||||
| OPERATIONDESCRIPTION | Operation short text | LTXA1 | CHAR | 40(0) | TEXT40 | |||||
| EQUIPMENT | Equipment Number | EQUNR | CHAR | 18(0) | ALPHA | EQUNR | EQN | EQUI | EQUNR | |
| FUNCTIONALLOCATION | Functional Location | TPLNR | CHAR | 30(0) | TPLNR | TPLNR | IFL | IFLM | TPLNR | |
| PLANT | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| OPERATIONWORKCENTERTYPECODE | CHAR | 1(0) | ||||||||
| OPERATIONWORKCENTERINTERNALID | Object ID of the resource | CR_OBJID | NUMC | 8(0) | CRID | CR_OBJID | ||||
| OPERATIONPERSONRESPONSIBLE | Personnel number | CO_PERNR | NUMC | 8(0) | PERNR | PER | ||||
| NUMBEROFCAPACITIES | Number of capacities required | ANZKAP | INT1 | 3(0) | INT1 | |||||
| OPERATIONPURGINFORECDSEARCHTXT | Sort Term for Non-Stock Info Records | SORTI | CHAR | 10(0) | CHAR10 | |||||
| OPERATIONREQUISITIONERNAME | Name of requisitioner/requester | AFNAM | CHAR | 12(0) | AFNAM | |||||
| OPERATIONGOODSRECIPIENTNAME | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| OPEXTERNALPROCESSINGPRICE | Price | PREIS | CURR | 11(2) | WERT11 | |||||
| OPEXTERNALPROCESSINGPRICEUNIT | Price unit | PEINH | DEC | 5(0) | PACK3 | |||||
| OPEXTERNALPROCESSINGCURRENCY | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| OPERATIONTRACKINGNUMBER | Requirement Tracking Number | BEDNR | CHAR | 10(0) | CHAR10 | |||||
| OPERATIONPURCHASINGINFORECORD | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| OPERATIONUNLOADINGPOINTNAME | Unloading Point | ABLAD | CHAR | 25(0) | TEXT25 | |||||
| OPPURCHASEOUTLINEAGREEMENT | Number of principal purchase agreement | KONNR | CHAR | 10(0) | EKKO | ALPHA | EBELN | KTR | ||
| OPPURCHASEOUTLINEAGREEMENTITEM | Item number of principal purchase agreement | KTPNR | NUMC | 5(0) | EKPO | EBELP | ||||
| OPERATIONSUPPLIER | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | LIF | KRED_C | LIFNR |
| ASSEMBLY | Assembly | ISTRU | CHAR | 40(0) | MARA | MATN1 | MATNR | |||
| OPERATIONSYSTEMCONDITION | System Condition | ANLZU | CHAR | 1(0) | T357M | ANLZU | ||||
| COSTCTRACTIVITYTYPE | Activity Type | LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | LART_EMPTY | LSTAR | |
| REQGCOSTCENTERCONTROLLINGAREA | Controlling area of the requesting cost center | ANFKOKRS | CHAR | 4(0) | TKA01 | CACCD | ||||
| OPERATIONCALCULATIONCONTROL | Key for calculation | INDET | CHAR | 1(0) | INDET | |||||
| OPERATIONWORKPERCENT | Work percentage | APROZENT | INT1 | 3(0) | INT1 | |||||
| CAPACITYREQUIREMENT | ID of the Capacity Requirements Record | BEDID | NUMC | 12(0) | BEDID | |||||
| PURCHASEREQUISITION | Purchase Requisition Number | CO_BANFN | CHAR | 10(0) | ALPHA | BANFN | ||||
| MAINTORDEROPERATIONINTERNALID | Object number | J_OBJNR | CHAR | 22(0) | ONR00 | J_OBJNR | ONR | |||
| PURCHASEREQUISITIONITEM | Item Number of Purchase Requisition in Order | CO_BNFPO | NUMC | 5(0) | EBAN | BNFPO | ||||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| COSTELEMENT | Cost Element | KSTAR | CHAR | 10(0) | CSKA | ALPHA | KSTAR | KAT | ||
| EXTPROCGOPERATIONHASSUBCONTRG | Indicator: External Processing Operation with Subcontracting | CO_FRDLB | CHAR | 1(0) | CHAR1 | |||||
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 4(0) | T024E | EKORG | EKO | |||
| PURCHASINGGROUP | Purchasing Group for External Processing Activity | VG_EKGRP | CHAR | 3(0) | T024 | EKGRP | ||||
| MAINTORDERCONFIRMATION | Completion confirmation number for the operation | CO_RUECK | NUMC | 10(0) | CO_RUECK | RCK | ||||
| MAINTORDERCONFCNTRVALUE | Confirmation counter | CO_RMZHL | NUMC | 8(0) | CIM_COUNT | RZL | ||||
| LANGUAGE | Language Key | SPRAS | LANG | 1(0) | T002 | ISOLA | SPRAS | SPR | H_T002 | SPRAS |
| OPERATIONHASLONGTEXT | Checkbox | XFELD | CHAR | 1(0) | XFELD |
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