on 07-30-2020 9:42 AM
Hello Guys,
Could u please tell me how the Operation List in IA07 is generated?
IA07 -> Enter Group -> Operation
There are for example 4 entries in that list. How is this set up on database level?
There are the tables "PLPO" "PLKO" "PLAS". Soemtimes i got 20 entries in PLPO and when i start to differ from AENNR and last usage date (DATUV) i still dont know how thee standard transaction builds up the operations. Which criteria is done there?
best regards
Hi, to get the unique or desired data you would need to administer key fields combinations in the stated tables i.e. PLPO, PLKO, PLAS. Also, you would need to be mindful that in IA07 you would get the Active records, but at the Table level there would be more records for example where LOEKZ been X etc. For PLPO, PLKO take the Key fields as PLNTY, PLNNR, PLNAL, ZAEHL and then apply additional filter criterias as may be required, you would get the unique and Active data out.
Regards,
Ankur
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Gerhard,
PLAS and PLKO (and others can have more records than are shown in IA07.
The main reasons for this are:
The default for IA07 is to only show active records that are valid today.
Have a look at logical database PNI via transaction SE36 to see the task list structure.
.
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