SAP ABAP Table MEPOCOMSRV (Service Data for Purchase Order Item)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
⤷ SRM-EBP (Application Component) Enterprise Buyer
⤷ BBP_APPLICATION (Package) Structure Package EBP
⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Table Category | INTTAB | Structure |
Structure | MEPOCOMSRV | Table Relationship Diagram |
Short Description | Service Data for Purchase Order Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | .INCLUDE | 0 | 0 | Interface: MM External Services Management | |||||
2 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
3 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
4 | KONNR | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | * | |
5 | KTPNR | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | * | |
6 | VRTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
9 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
10 | BEDAT | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
11 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
12 | PRDAT | PREDT | DATUM | DATS | 8 | 0 | Date of Price Determination | ||
13 | KTEXT1 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
14 | MEINS | BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
15 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
16 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
17 | NETPR | SNETWR | WERT11V | CURR | 11 | 2 | Net Value of Item | ||
18 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
19 | NETWR_UNG | NETWR_UNG | WERT11V | CURR | 11 | 2 | Portion from Unplanned Services | ||
20 | NETWR_UNPL | UNPLV | WERT11V | CURR | 11 | 2 | Portion Unplanned Value Without Reference to Contract | ||
21 | NAVNW | NAVNW_SRV | WERT11V | CURR | 11 | 2 | Non-deductible input tax | ||
22 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
23 | WERKS | EWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
24 | SPINF | SPINF | SPINF | CHAR | 1 | 0 | Indicator: Update Info Record | ||
25 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
26 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
27 | LOEKZ | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
28 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
29 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
30 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
31 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
32 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
33 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
34 | USTAX | USTAX | XFELD | CHAR | 1 | 0 | Indicator: U.S. TAX active | ||
35 | SRVTAX | SRVTAX | XFELD | CHAR | 1 | 0 | Indicator: Taxes at service level | ||
36 | XOBLR | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
37 | STATU | ASTAT | ASTAT | CHAR | 1 | 0 | RFQ status | ||
38 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
39 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
40 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
41 | LBLNI | LBLNI | LBLNI | CHAR | 10 | 0 | Entry Sheet Number | * | |
42 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
43 | PLN_PACKNO | PLN_PACKNO | PACKNO | NUMC | 10 | 0 | Source package number | * | |
44 | PLN_KTEXT | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
45 | REF_PACKNO | REF_PACKNO | PACKNO | NUMC | 10 | 0 | Reference package number | * | |
46 | REF_BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
47 | PLN_EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
48 | PLN_EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
49 | KOT_PACKNO | REF_PACKNO | PACKNO | NUMC | 10 | 0 | Reference package number | * | |
50 | KOT_INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
51 | CON_PACKNO | REF_PACKNO | PACKNO | NUMC | 10 | 0 | Reference package number | * | |
52 | CON_INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
53 | ACT_WERKS | KOWRK | WERKS | CHAR | 4 | 0 | Plant to Which Current Conditions Apply | * | |
54 | BAN_PACKNO | REF_PACKNO | PACKNO | NUMC | 10 | 0 | Reference package number | * | |
55 | REF_EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
56 | REF_EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
57 | REF_WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
58 | PREISANZ | PREISANZ | X | CHAR | 1 | 0 | Indicator: Authorization to display price data | ||
59 | AENDANZ | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
60 | ESTKZ | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
61 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
62 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
63 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | * | |
64 | FRGKL | FRGKL | CHAR01 | CHAR | 1 | 0 | Release indicator: Entry sheet | ||
65 | NO_SRV | NO_SRV | XFELD | CHAR | 1 | 0 | No services: Limits only | ||
66 | KDATB | KDATB | DATUM | DATS | 8 | 0 | Start of Validity Period | ||
67 | KDATE | KDATE | DATUM | DATS | 8 | 0 | End of Validity Period | ||
68 | MENGE_PROZ | PLNPROZ | INT3 | NUMC | 3 | 0 | Percentage quantity to be adopted | ||
69 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | * | |
70 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
71 | SPEC_NO | SPEC_NO | SPEC10 | CHAR | 10 | 0 | Number of a Set of Model Service Specifications | * | |
72 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
73 | ABGEBOT | ABGEBOT | XFELD | CHAR | 1 | 0 | Competitive bidding procedure using global percentage bids | ||
74 | TXZ01_NO_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
75 | BSAKZ | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
76 | ERS | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
77 | INT_USE | INT_USE | XFELD | CHAR | 1 | 0 | Service package is used for internal services | ||
78 | IWEIN | IWEIN | MEINS | UNIT | 3 | 0 | Unit for Work | * | |
79 | INT_WORK | INT_WORK | INT_WORK | QUAN | 8 | 2 | Internal Work | ||
80 | XACCOUNT | XACCOUNT | XFELD | CHAR | 1 | 0 | Indicator: Cost elements at service level | ||
81 | DEF_ACCOUNT | DEF_ACCOUNT | SAKNR | CHAR | 10 | 0 | Default cost element | * | |
82 | AUART | AUFART | AUFART | CHAR | 4 | 0 | Order Type | * | |
83 | EQUNR | EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
84 | TPLNR | TPLNR | TPLNR | CHAR | 30 | 0 | Functional Location | * | |
85 | ARBID | OBJEKTID | NUM08 | NUMC | 8 | 0 | Object ID | ||
86 | ILART | ILA | ILART | CHAR | 3 | 0 | Maintenance activity type | * | |
87 | KZALE | KZALE | XFELD | CHAR | 1 | 0 | Distributed contract (ALE) | ||
88 | KUFIX | KUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of Exchange Rate | ||
89 | BONUS | EBONY | XFELD | CHAR | 1 | 0 | Item Relevant to Subsequent (Period-End Rebate) Settlement | ||
90 | APPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
91 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
92 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
93 | REF_AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
94 | REF_VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
95 | REF_UVORN | UVORN | VORNR | CHAR | 4 | 0 | Suboperation | ||
96 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
97 | IV_EXIST | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
98 | BAPI_REF_PACKNO | REF_PACKNO | PACKNO | NUMC | 10 | 0 | Reference package number | * | |
99 | LEMIN | SRVRET | XFELD | CHAR | 1 | 0 | Returns Indicator | ||
100 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
101 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
102 | BAPI | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
103 | VIV_EXIST | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
104 | EK_STATU | ESTAK | ESTAK | CHAR | 1 | 0 | Status of Purchasing Document | ||
105 | AKTYP | AKTYP | AKTYP | CHAR | 1 | 0 | Activity category in SAP transaction | ||
106 | BANF_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
107 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
108 | KBLNR | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
109 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
110 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
111 | FPLNR | IPLNR | CHAR10 | CHAR | 10 | 0 | Invoicing plan number | ||
112 | .INCLU--AP | 0 | 0 | Interface: MM External Services Management | |||||
113 | PER_SDATE | MMSRV_PEROP_SDATE | DATS | DATS | 8 | 0 | Period of Performance Start Date | ||
114 | PER_EDATE | MMSRV_PEROP_EDATE | DATS | DATS | 8 | 0 | Period of Performance End Date | ||
115 | DIRTY_PACKAGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
116 | EMPTY_PACKAGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
117 | EDIT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
118 | ORIGIN | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
119 | DIRTY | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |