SAP Table RIHPLPO

PM: Display structure task list operations

RIHPLPO (PM: Display structure task list operations) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RIHPLPO to other SAP tables.

RIHPLPO table fields

Field Data element Checktable Datatype Length Decimals
PLNTY Task List Type PLNTY CHAR 1 0
PLNNR Key for Task List Group PLNNR CHAR 8 0
VORNR Operation/Activity Number VORNR CHAR 4 0
UVORN Suboperation UVORN CHAR 4 0
STEUS Control key STEUS CHAR 4 0
ARBPL Work center ARBPL CHAR 8 0
WERKS Plant WERKS_D CHAR 4 0
KTSCH Standard text key KTSCH CHAR 7 0
LTXA1 Operation short text LTXA1 CHAR 40 0
ANLZU Syst.Condition ANLZU CHAR 1 0
ARBEI Work involved in the activity ARBEIT QUAN 7 1
ARBEH Unit for work ARBEITE T006 UNIT 3 0
LARNT Activity Type LSTAR CHAR 6 0
PRZNT Work percentage APROZENT INT1 3 0
DAUNO Normal duration of the activity DAUNOR QUAN 5 1
DAUNE Normal duration/unit DAUNORE UNIT 3 0
DAUMI Minimum activity duration DAUMIN QUAN 5 1
DAUME Unit for the minimum duration DAUMINE UNIT 3 0
INDET Key for calculation INDET CHAR 1 0
0 Maintain manually
1 Calculate duration
2 Calculate work
3 Calculate number of capacities
BZOFFB Reference date for start of sub-operation CP_OBZOFFB CHAR 2 0
OFFSTB Offset to sub-operation start CP_OOFFSTB QUAN 5 0
EHOFFB Unit for offset to start CP_OEHOFFB UNIT 3 0
BZOFFE Reference date for finish of sub-operation CP_OBZOFFE CHAR 2 0
OFFSTE Offset to sub-operation finish CP_OOFFSTE QUAN 5 0
EHOFFE Unit for offset to finish CP_OEHOFFE UNIT 3 0
LOANZ Number of Time Tickets LOHNANZ DEC 3 0
LOGRP Wage group LOHNGRP CHAR 3 0
LOART Wage Type LOHNART CHAR 4 0
QUALF Suitability QUALF CHAR 2 0
RSANZ Number of confirmation slips CR_RS_ANZ NUMC 3 0
ANZZL Number of capacities required ANZKAP INT1 3 0
PREIS Price PREIS CURR 11 2
WAERS Currency Key WAERS CUKY 5 0
PEINH Price Unit PEINH DEC 5 0
SAKTO Cost element SAKTO CHAR 10 0
MATKL Material Group MATKL CHAR 9 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
INFNR Number of Purchasing Info Record INFNR CHAR 10 0
EKORG Purchasing Organization EKORG CHAR 4 0
EKGRP Purchasing Group EKGRP CHAR 3 0
BMEIH Operation order quantity unit BMEIH UNIT 3 0
BMVRG Purchase order quantity operation BMVRG QUAN 13 3
ISTRU Assembly ISTRU CHAR 18 0
AUFKT Execution Factor AFAKT DEC 3 0
DAFKT Average execution factor DFAKT DEC 5 2
MANDT Client MANDT CLNT 3 0
ERFSICHT Recording View QERFSICHT CHAR 2 0
12 Single values and summarized results
10 Summarized results
11 Recording by units to be inspected
78 Control indicators
01 Old view: Measured values
02 Old view: Attribute codes
03 Old view: Nonconfoming units
04 Old view: Number of defects
05 Old view: Overview
30 Multiple Specification
77 Old view: Type of first characteristic
NULL Single values and summarized results (default view)
QPPKTABS Flow Variants for Inspection Point Completion QPPKTABS CHAR 1 0
NULL Quantity, valuation and confirmation (production)
1 Quantity, valuation (production)
2 Valuation
3 Automatic valuation based on insp. point definition

RIHPLPO foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
RIHPLPO ARBEH RIHPLPO MANDT T006 Units of Measurement MANDT
RIHPLPO ARBEH RIHPLPO ARBEH T006 Units of Measurement MSEHI