While searching for the total cost
of travel from contract, I stumble into this useful database view table
which provide most of the information that I need.
Database view (SE11) : VIAUFKS -
PM Order Selection
With the sales contract number,
I was able to find the require information such as the order number, notification,
equipment, serial number etc. to get the travel cost from table COSS (CO
Object: Cost Totals for Internal Postings).
I linkup the two tables using the
key: VIAUFKS-OBJNR and COSS-OBJNR
---
You can also use this database view
as a table selection in your ABAP program.
For e.g.
TABLES: VIAUFKS.
"PM Order Selection
SELECT *
INTO TABLE ITAB_VIAUFKS
FROM VIAUFKS
WHERE KDAUF EQ ITAB_ALL-VBELN
AND KDPOS EQ ITAB_ALL-POSNR
AND EQUNR EQ ITAB_VIS-EQUNR.
---
Actually the database view VIAUFKS
is a combination from table AUFK, ILOA, AFIH and AFKO
---
Database View Table VIAUFKS Fields
Information
AUFNR
Order Number
PRIOK
Priority
EQUNR
Equipment Number
BAUTL
Assembly
ANLZU
Syst.Condition
IWERK
Maintenance Planning Plant
INGPR
Planner Group for Customer Service and Plant Maintenance
APGRP
Responsible planner group/department
GEWRK
Object ID of the Work Center
KUNUM
Customer Number
ANING
Name of Person Reponsible for System
GAUEH
Unit for Breakdown Duration
GAUZT
Planned downtime in hours
ANLBD
Date until which the system is available
ANLVD
Date from which the system is available
ANLBZ
Time until which the system is available
ANLVZ
Time from Which System is Available
WARPL
Maintenance Plan
WAPOS
Maintenance item
REVNR
Revision for Plant Maintenance and Customer Service
ARTPR
Priority Type
ILOAN
Location and account assignment for technical object
ILOAI
ILOA Individual
PM_OBJTY
Object Type of CIM Resources for Work Center
INSPK
Name of Person Responsible for Technical Inspection
DATAN
Date of Technical Inspection
ABNUM
Maintenance Plan Call Number
LAUFN
Order number
OBKNR
Object list number
AUART
Order Type
AUTYP
Order category
ERNAM
Entered by
ERDAT
Created on
AENAM
Last changed by
AEDAT
Change date for Order Master
KTEXT
Description
LTEXT
Long Text Exists
BUKRS
Company Code
WERKS
Plant
GSBER
Business Area
KOKRS
Controlling Area
CCKEY
Cost collector key
KOSTV
Responsible cost center
STORT
Location
SOWRK
Location plant
ASTKZ
Identifier for statistical order
WAERS
Order Currency
ASTNR
Order status
STDAT
Date of last status change
ESTNR
Status reached so far
PDAT1
Planned release date
PDAT2
Planned completion date
PDAT3
Planned closing date
IDAT1
Release date
IDAT2
Technical completion date
IDAT3
Close date
OBJID
Object ID
VOGRP
Group of disallowed transactions
LOEKZ
Deletion flag
PLGKZ
Identifier for planning with line items
KVEWE
Usage of the condition table
KAPPL
Application
KALSM
Costing Sheet
ZSCHL
Overhead key
ABKRS
Processing group
KSTAR
Settlement cost element
KOSTL
Cost Center
SAKNR
G/L account for basic settlement
SETNM
Allocation set
CYCLE
Cost center to which costs are actually posted
SDATE
Start Date
SEQNR
Sequence number
OBJNR
Object number
PRCTR
Profit Center
VNAME
Joint Venture
RECID
Recovery Indicator
ETYPE
Equity type
PSPEL
Work breakdown structure element (WBS element)
AWSLS
Variance Key
ABGSL
Results Analysis Key
TPLNR
Functional Location
ABCKZ
ABC indicator for technical object
EQFNR
Sort field
SWERK
Maintenance plant
STORT_ILOA
Location of maintenance object
MSGRP
Room
BEBER
Plant section
CR_OBJTY
Object types of the CIM resource
PPSID
Object ID of PP work center
GSBER_ILOA
Business Area
KOKRS_ILOA
Controlling Area
PROID
Work Breakdown Structure Element (WBS Element)
BUKRS_ILOA
Company Code
ANLNR
Main Asset Number
ANLUN
Asset Subnumber
DAUFN
Standing order number
AUFNR_ILOA
Settlement order
GLTRP
Basic finish date
GSTRP
Basic Start Date
FTRMS
Scheduled release date
GLTRS
Scheduled finish
GSTRS
Scheduled start
GSTRI
Actual start date
GETRI
Confirmed Order Finish Date
GLTRI
Actual finish date
FTRMI
Actual release date
FTRMP
Planned release date
RSNUM
Number of Reservation/Dependent Requirement
GASMG
Total scrap quantity in the order
GAMNG
Total order quantity
GMEIN
Base Unit of Measure
PLNBEZ
Material Number
PLNTY
Task List Type
PLNNR
Key for Task List Group
PLNAW
Application of the task list
PLNAL
Group Counter
PVERW
Task list usage
PLAUF
Date for routing transfer
PLSVB
To lot size
PLNME
Task list unit of measure
PLSVN
From Lot Size
PDATV
Valid-From Date
PAENR
Change Number
PLGRP
Responsible planner group/department
LODIV
Lot size divisor
STLTY
BOM category
STLBEZ
Material Number
STLST
BOM status
STLNR
Bill of material
SDATV
Valid-From Date
SBMNG
Base quantity
SBMEH
Base Unit of Measure
SAENR
Change Number
STLAL
Alternative BOM
STLAN
BOM Usage
SLSVN
From Lot Size
SLSBS
To Lot Size
AUFLD
Date of BOM Explosion/Routing Transfer
DISPO
MRP controller for the order
AUFPL
Routing number of operations in the order
FEVOR
Production Supervisor
FHORI
Scheduling Margin Key for Floats
TERKZ
Scheduling type
REDKZ
Reduction indicator for scheduling
APRIO
Order priority
AUFNT
Number of superior network
AUFPT
Routing number of operations in the order
APLZT
General counter for order
PROFID
Network profile
VORGZ
Float before production (in days)
SICHZ
Float after production (in days)
FREIZ
Release period (in days)
UPTER
Indicator: Change to Scheduled Dates
BEDID
ID of the capacity requirements record
PRONR
Project definition
ZAEHL
Internal counter
MZAEHL
Internal counter
ZKRIZ
Counter for additional criteria
PRUEFLOS
Inspection Lot Number
KLVARP
Costing variant for planned costs
KLVARI
Costing variant for actual costs
RGEKZ
Indicator: Backflushing for order
PLART
Basis for scheduling
ADDAT
PM Order: Reference Date
ADUHR
Time of Reference Date
IPHAS
Maintenance Processing Phase
ILART
Maintenance activity type
QMNUM
Notification No
FLG_AOB
Indicator: relationships
FLG_ARBEI
Indicator: Default value work is relevant
GLTPP
Finish date (forecast)
GSTPP
Forecast start date
GLTPS
Scheduled forecast finish
GSTPS
Scheduled forecast start
FTRPS
Scheduled release date (forecast)
RDKZP
Reduction indicator for scheduling (forecast)
TRKZP
Scheduling type (forecast)
VKORG
Sales Organization
VTWEG
Distribution Channel
SPART
Division
ADRNR_ILOA
Address number
KDAUF
Sales Order Number
KDPOS
Item Number in Sales Order
GLUZP
Basic finish (time)
GSUZP
Basic start time
GLUZS
Scheduled finish time
GSUZS
Scheduled Start (Time)
MAUFNR
Number of superior order
LEAD_AUFNR
Leading order in current processing
GEUZI
Confirmed order finish (time)
GSUZI
Actual start time
OWNER
Object reference indicator
PLKNZ
Maintenance order planning indicator
USER4
Estimated total costs of order
RSORD
Refurbishment order indicator (PM)
BEMOT
Accounting Indicator
SERMAT
Material Number
SERIALNR
Serial Number
DEVICEID
Additional Device Data
ADRNRA
Address number
UII
Unique Item Identifier
NETZKONT
Indicator for the account assignment of a network(hdr/act.)
.APPEND
/CUM/CMNUM
CU: Construction Measure Number
/CUM/DESNUM CU:
Design Number |