SAP HIVG (PM order history - operations) Table & Fields

HIVG is a SAP table coming under PM module and SAP_APPL component.View details, Fields & related tables of HIVG.
  • Table description : PM order history - operations
  • Module : PM-WOC-MH
  • Parent Module : PM
  • Package : IWO2
  • Software Component : SAP_APPL

HIVG hierarchy

SAP_APPLPMPM-WOC-MHHIVG

HIVG Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AUFNROrder number historicalAUFNR_HAUFNR_H
VORNROperation/Activity NumberVORNRVORNR
UVORNSuboperationUVORNVORNR
AUFPLRouting number of operations in the orderCO_AUFPLAUFPL
APLZLGeneral counter for orderCO_APLZLCO_APLZL
PLNTYTask List TypePLNTYPLNTY
PLNNRKey for Task List GroupPLNNRPLNNR
PLNKNNumber of the task list nodePLNKNKNTNR
ZAEHLInternal counterCIM_COUNTCIM_COUNT
STEUSControl keySTEUSSTEUS
ARBPLWork centerARBPLARBPL
ARBIDObject IDOBJEKTIDNUM08
WERKSPlantWERKS_DWERKS
KTSCHStandard text keyKTSCHKTSCH
LTXA1Operation short textLTXA1TEXT40
TXTSPLanguage KeySPRASSPRAS
ANLZUSyst.ConditionANLZUANLZU
ISTRUAssemblyISTRUMATNR
OBJNRObject numberJ_OBJNRJ_OBJNR
ARBEIWork involved in the activityARBEITARBEIT
ARBEHUnit for workARBEITEMEINS
ANZZLNumber of capacities requiredANZKAPINT1
ISMNWActual workCO_ISMNWMENG13
ISMNEUnit for workARBEITEMEINS
ISDDActual start: Execution (date)ISDDDATUM
ISDZActual start: Execution/setup (time)ISDZATIME
IEDDActual finish: Execution (date)IEDDDATUM
IEDZActual finish: Execution (time)IEDZATIME
LOGRPWage groupLOHNGRPLOHNGRP
LOARTWage typeLOHNARTLOART
LOANZNumber of Time TicketsLOHNANZLOHNANZ
QUALFSuitabilityQUALFQUALF
RUECKCompletion confirmation number for the operationCO_RUECKCO_RUECK
RMZHLInternal counterCIM_COUNTCIM_COUNT
MGVRGOperation QuantityMGVRGMENG13
MEINHUnit of measure for activityVORMEMEINS
PREISPricePREISWERT11
PEINHPrice unitPEINHPACK3
WAERSCurrency KeyWAERSWAERS
PLIFZPlanned delivery time in daysPLIFZDEC3
SAKTOCost ElementKSTARKSTAR
MATKLMaterial GroupMATKLMATKL
EKORGPurchasing organizationEKORGEKORG
EKGRPPurchasing group for external processingVG_EKGRPEKGRP
ESOKZPurchasing info record categoryESOKZESOKZ
INFNRNumber of purchasing info recordINFNRINFNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
SORTLSort Term for Non-Stock Info RecordsSORTICHAR10
PERNRPersonnel numberCO_PERNRPERNR
OTYPEObject TypeOTYPEOTYPE
OBJEKTIDObject IDOBJEKTIDNUM08
SLWIDKey word ID for user-defined fieldsSLWIDSLWID
USR00User field with 20 charactersUSRCHAR20USRCHAR20
USR01User field with 20 charactersUSRCHAR20USRCHAR20
USR02User field with 10 charactersUSRCHAR10USRCHAR10
USR03User field with 10 charactersUSRCHAR10USRCHAR10
USR04User field for quantity (length 10.3)USRQUAN13USRQUAN13
USE04User field: Unit for quantity fieldsUSRUNITMEINS
USR05User field for quantity (length 10.3)USRQUAN13USRQUAN13
USE05User field: Unit for quantity fieldsUSRUNITMEINS
USR06User-defined field for values (length 10,3)USRCURR13USRCURR13
USE06User field: Unit for value fieldsUSRCUKYWAERS
USR07User-defined field for values (length 10,3)USRCURR13USRCURR13
USE07User field: Unit for value fieldsUSRCUKYWAERS
USR08User field for dateUSRDATEUSRDATE
USR09User field for dateUSRDATEUSRDATE
USR10User-defined field: Indicator for reportsUSRFLAGFLAG
USR11User-defined field: Indicator for reportsUSRFLAGFLAG
AUFKTExecution FactorAFAKTAFAKT
.INCLUDETechnical Object for Inspection Planning    
TPLNRFunctional LocationTPLNRTPLNR
EQUNREquipment NumberEQUNREQUNR