SAP ABAP Table ESVC (Vendor confirmation for service lines)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ML (Package) R/3 services management
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ ML (Package) R/3 services management
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | ESVC | Table Relationship Diagram |
Short Description | Vendor confirmation for service lines |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
3 | INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
4 | SRVMAPKEY | SRVMAPKEY | NUMC | 10 | 0 | Item Key for eSOA Messages | |||
5 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
6 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
7 | ETENS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
8 | EBTYP | EBTYP | EBTYP | CHAR | 2 | 0 | Confirmation Category | * | |
9 | ESTKZ | BBEST | BBEST | CHAR | 1 | 0 | Creation Indicator: Vendor Confirmation | ||
10 | XBLNR | XBLNR_LONG | XBLNR_LONG | CHAR | 35 | 0 | Reference Document Number (for Dependencies see Long Text) | ||
11 | ERDAT | BBERD | DATUM | DATS | 8 | 0 | Creation Date of Confirmation | ||
12 | EZEIT | BBEZE | UZEIT | TIMS | 6 | 0 | Time at Which Vendor Confirmation was Created | ||
13 | MENGE | BBMNG | MENGE | QUAN | 13 | 3 | Quantity as Per Vendor Confirmation | ||
14 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
15 | MENGE_OLD | BBMNG | MENGE | QUAN | 13 | 3 | Quantity as Per Vendor Confirmation | ||
16 | BRTWR | SBRTWR | WERT11V | CURR | 11 | 2 | Gross Price | ||
17 | BRTWR_OLD | SBRTWR | WERT11V | CURR | 11 | 2 | Gross Price | ||
18 | LOEKZ | BBLOE | ELOEK | CHAR | 1 | 0 | Vendor confirmation deletion indicator | ||
19 | KZABN | KZABN | CHAR01 | CHAR | 1 | 0 | Acceptance indicator |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |