Data Element list used by SAP ABAP View U_16622 (Service order operation - external - service line)
SAP ABAP View
U_16622 (Service order operation - external - service line) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACT_MENGE | Purchase Order: Entered Quantity | |
2 | ![]() |
ACT_WERT | Entered Value | |
3 | ![]() |
ALTERNAT | Alternative Line | |
4 | ![]() |
ALT_INTROW | Alternatives: Reference to basic item | |
5 | ![]() |
ASNUM | Activity Number | |
6 | ![]() |
AUSGB | Edition of Service Type | |
7 | ![]() |
BIDDER | Bidder's Line | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
DEL | Deletion Indicator | |
10 | ![]() |
EPEIN | Price unit | |
11 | ![]() |
EVENTUAL | Contingency Line | |
12 | ![]() |
EXTROW | Line Number | |
13 | ![]() |
EXTSRVNO | Vendor's Service Number | |
14 | ![]() |
FREEQTY | Line with Open Quantity | |
15 | ![]() |
GROUND | Basic Line | |
16 | ![]() |
IFTNR | Sequence Number for CO/MM-SRV Interface Tables | |
17 | ![]() |
INFORM | Informatory Line | |
18 | ![]() |
INSDT | Date on Which This Record was Stored in the Table | |
19 | ![]() |
KNT_INTROW | Entry: Unplanned from contract | |
20 | ![]() |
KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
21 | ![]() |
KNT_PACKNO | Entry: Unplanned from contract | |
22 | ![]() |
KNT_WERT | Contract: Value Released (via Release Orders) | |
23 | ![]() |
LBNUM | Short Description of Service Type | |
24 | ![]() |
LGART | Wage Type | |
25 | ![]() |
LGTXT | Wage Type Long Text | |
26 | ![]() |
LIMIT_ROW | Entry: Unplanned, limit line | |
27 | ![]() |
MANDT | Client | |
28 | ![]() |
MEINS | Base Unit of Measure | |
29 | ![]() |
MENGEV | Quantity with Sign | |
30 | ![]() |
MOLGA | Country Grouping | |
31 | ![]() |
NUMZEILE | Line Number | |
32 | ![]() |
PACKNO | Package number | |
33 | ![]() |
PAUSCHPOS | Blanket Line | |
34 | ![]() |
PERNR_D | Personnel Number | |
35 | ![]() |
PLN_INTROW | Entry: Planned package line | |
36 | ![]() |
PLN_PACKNO | Source package number | |
37 | ![]() |
SBRTWR | Gross Price | |
38 | ![]() |
SH_TEXT1 | Short Text | |
39 | ![]() |
SNETWR | Net Value of Item | |
40 | ![]() |
STELL | Job | |
41 | ![]() |
STLVPOS | Standard Service Catalog Item | |
42 | ![]() |
SUEBTK | Unlimited Overfulfillment | |
43 | ![]() |
SUEBTO | Overfulfillment Tolerance | |
44 | ![]() |
SUPPLE | Supplementary Line | |
45 | ![]() |
TWRKZ | Partial invoice indicator | |
46 | ![]() |
UNG_MENGE | Contract: Unplanned Released Quantity | |
47 | ![]() |
UNG_WERT | Contract: Unplanned Released Value | |
48 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
49 | ![]() |
WERT_ZIEL | Target Value |