SAP ABAP Table BAPIESLL40B (Communication Structure: Service Line 40B)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP-SHP (Application Component) Shopping cart
     ⤷ BBP_PU (Package) Business-to-Business Procurement - Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIESLL40B	Table Relationship Diagram
Short Description	Communication Structure: Service Line 40B

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	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
2	LINE_NO	☐	SRV_LINE_NO	INTROW	NUMC	10	0	Internal line number
3	EXT_LINE	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
4	OUTL_LEVEL	☐	RANG	INT1	INT1	3	0	Hierarchy level of group
5	OUTL_NO	☐	EXTGROUP	CHAR8	CHAR	8	0	Outline Level
6	OUTL_IND	☐	OUTL_IND	CHAR1	CHAR	1	0	Indicator: Outline line
7	SUBPCKG_NO	☐	SUB_PACKNO	PACKNO	NUMC	10	0	Subpackage number	*
8	DELETE_IND	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
9	SERVICE	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
10	SERV_TYPE	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
11	EDITION	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
12	SSC_ITEM	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
13	EXT_SERV	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
14	QUANTITY	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
15	BASE_UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
16	UOM_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
17	OVF_TOL	☐	SUEBTO	PRZ21	DEC	3	1	Overfulfillment Tolerance
18	OVF_UNLIM	☐	SUEBTK	XFELD	CHAR	1	0	Unlimited Overfulfillment
19	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
20	GROSS_VAL	☐	BAPIGRVAL	BAPICURR	DEC	23	4	Gross value
21	NET_VALUE	☐	BAPINETVAL	BAPICURR	DEC	23	4	Net value
22	FROM_LINE	☐	FROMPOS	CHAR6	CHAR	6	0	Lower Limit
23	TO_LINE	☐	TO_POS	CHAR6	CHAR	6	0	Upper Limit
24	SHORT_TEXT	☐	SH_TEXT1	TEXT40	CHAR	40	0	Short Text
25	DISTRIB	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
26	PERS_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
27	WAGETYPE	☐	LGART	LGART	CHAR	4	0	Wage Type	*
28	PLN_PCKG	☐	PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	*
29	PLN_LINE	☐	PLN_INTROW	PACKNO	NUMC	10	0	Entry: Planned package line	*
30	CON_PCKG	☐	KNT_PACKNO	PACKNO	NUMC	10	0	Entry: Unplanned from contract	*
31	CON_LINE	☐	KNT_INTROW	INTROW	NUMC	10	0	Entry: Unplanned from contract
32	TMP_PCKG	☐	TMP_PACKNO	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
33	TMP_LINE	☐	TMP_INTROW	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
34	SSC_LIM	☐	STLV_LIM	XFELD	CHAR	1	0	Service line refers to standard service catalog limits
35	LIMIT_LINE	☐	LIMIT_ROW	PACKNO	NUMC	10	0	Entry: Unplanned, limit line	*
36	ACTUAL_QTY	☐	ACT_MENGE	MENG13	QUAN	13	3	Purchase Order: Entered Quantity
37	ACTUAL_VAL	☐	BACT_WERT	BAPICURR	DEC	23	4	Purchase order: Entered value
38	CON_VALUE	☐	BKNT_WERT	BAPICURR	DEC	23	4	Contract: Value released (via release orders)
39	CON_QTY	☐	KNT_MENGE	MENG13	QUAN	13	3	Contract: Quantity Released (by Issue of Release Orders)
40	TARGET_VAL	☐	BWERT_ZIEL	BAPICURR	DEC	23	4	Target Value
41	UNPL_VAL	☐	BUNG_WERT	BAPICURR	DEC	23	4	Contract: Unplanned released value
42	UNPL_QTY	☐	UNG_MENGE	MENG13	QUAN	13	3	Contract: Unplanned Released Quantity
43	BASLINE_NO	☐	ALT_INTROW	INTROW	NUMC	10	0	Alternatives: Reference to basic item
44	BASIC_LINE	☐	GROUND	CHAR01	CHAR	1	0	Basic Line
45	ALTERNAT	☐	ALTERNAT	CHAR01	CHAR	1	0	Alternative Line
46	BIDDER	☐	BIDDER	CHAR01	CHAR	1	0	Bidder's Line
47	SUPP_LINE	☐	SUPPLE	CHAR01	CHAR	1	0	Supplementary Line
48	OPEN_QTY	☐	FREEQTY	CHAR01	CHAR	1	0	Line with Open Quantity
49	INFORM	☐	INFORM	CHAR01	CHAR	1	0	Informatory Line
50	BLANKET	☐	PAUSCHPOS	CHAR01	CHAR	1	0	Blanket Line
51	EVENTUAL	☐	EVENTUAL	CHAR01	CHAR	1	0	Contingency Line
52	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
53	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
54	PRICE_CHG	☐	PRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
55	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
56	NOND_ITAX	☐	BAPINAVNW	BAPICURR	DEC	23	4	Non-deductible input tax
57	DATE	☐	SIDATE	DATUM	DATS	8	0	Date
58	BEGINTIME	☐	BEGTI	UZEIT	TIMS	6	0	Start Time
59	ENDTIME	☐	ENDTI	UZEIT	TIMS	6	0	End Time
60	EXTPERS_NO	☐	PERSEXT	CHAR40	CHAR	40	0	External Personnel Number
61	FORMULA	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number
62	FORM_VAL1	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
63	FORM_VAL2	☐	FRMVAL2	MENGE	QUAN	13	3	Formula value
64	FORM_VAL3	☐	FRMVAL3	MENGE	QUAN	13	3	Formula value
65	FORM_VAL4	☐	FRMVAL4	MENGE	QUAN	13	3	Formula value
66	FORM_VAL5	☐	FRMVAL5	MENGE	QUAN	13	3	Formula value
67	USERF1_NUM	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
68	USERF2_NUM	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
69	USERF1_TXT	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
70	USERF2_TXT	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
71	GR_PRICE	☐	BAPIGRPRICE	BAPICURR	DEC	23	4	Gross price

History

Last changed by/on	SAP	20130604
SAP Release Created in