SAP ABAP Table EAM_S_TL_SPACK (Task List API: Service data for read detail)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PM-PRM-TL (Application Component) Maintenance Task Lists
     ⤷ EAM_TL_API (Package) EAM Task List API

Basic Data

Table Category	INTTAB	Structure
Structure	EAM_S_TL_SPACK	Table Relationship Diagram
Short Description	Task List API: Service data for read detail

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	Task List API: Service Packages external Keys
2	PLNTY	☐	PLNTY	PLNTY	CHAR	1	0	Task List Type	*
3	PLNNR	☐	PLNNR	PLNNR	CHAR	8	0	Key for Task List Group
4	PLNAL	☐	PLNAL	ALTNR	CHAR	2	0	Group Counter
5	PLNKN	☐	PLNKN	KNTNR	NUMC	8	0	Number of the task list node
6	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
7	HPACKNO	☐	HPACKNO	PACKNO	NUMC	10	0	Highest package number	*
8	.INCLUDE	☐				0	0	Service line Data
9	OUTLINE	☐	OUTLINE_NO	INTROW	NUMC	10	0	Outline Number
10	SRV_LINE	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
11	DEL_IND	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
12	SERVICE	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
13	SHORT_TEXT	☐	SH_TEXT1	TEXT40	CHAR	40	0	Short Text
14	SSC_SRV_TYPE	☐	LBNUM1	CHAR3	CHAR	3	0	Key to Service Type
15	SSC_EDITION	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
16	SSC_ITEM	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
17	EXT_SERVICE	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
18	QUANTITY	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
19	UOM	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
20	UOM_ISO	☐	MEINS_ISO	ISOCD_UNIT	CHAR	3	0	Base unit of measure in ISO code	*
21	OVF_TOL	☐	SUEBTO	PRZ21	DEC	3	1	Overfulfillment Tolerance
22	OVF_UNLIM	☐	SUEBTK	XFELD	CHAR	1	0	Unlimited Overfulfillment
23	UPDATE_COND	☐	KUPDATE	XFELD	CHAR	1	0	Update Conditions
24	GROSS_PRICE	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
25	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
26	PRICE_UNIT	☐	EPEIN	DEC5	DEC	5	0	Price unit
27	DIST_IND_ACC	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
28	PART_INV_IND	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
29	WAGE_TYPE	☐	LGART	LGART	CHAR	4	0	Wage Type	*
30	MATL_GROUP	☐	MATKL_SRV	MATKL	CHAR	9	0	Material Group	*
31	USERF1_NUM	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
32	USERF2_NUM	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
33	USERF1_TXT	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
34	USERF2_TXT	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
35	NET_PRICE	☐	SNETWR	WERT11V	CURR	11	2	Net Value of Item
36	TAX_AMOUNT	☐	BASWR	WERT11	CURR	11	2	Tax base amount
37	PRICE_CHG	☐	PRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
38	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
39	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
40	NDI_TAX	☐	NAVNW_SRV	WERT11V	CURR	11	2	Non-deductible input tax
41	EXTERNALID	☐	SRMID		CHAR	40	0	SRM Reference Key
42	HR_PERS_NO	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
43	SRVMAPKEY	☐	NUMC10	NUMC10	NUMC	10	0	Numeric Character Field, Length 10
44	HR_PERS_NO_EXT	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
45	HR_DATE	☐	SIDATE	DATUM	DATS	8	0	Date
46	HR_START_TIME	☐	BEGINUZ	UZEIT	TIMS	6	0	Start Time
47	HR_END_TIME	☐	ENDEUZ	UZEIT	TIMS	6	0	End Time
48	FORMULA	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number
49	FORM_VAL1	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
50	FORM_VAL2	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
51	FORM_VAL3	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
52	FORM_VAL4	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
53	FORM_VAL5	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
54	LINE_TYPE	☐	LINE_TYPE_MMSRV	CHAR01	CHAR	1	0	Line Type for Services
55	LINE_CAT	☐	LINECAT	LINE_CAT	CHAR	1	0	Line Category of Service Line
56	ALTERNATIVE	☐	ALTERNATE	ALTERNATE	CHAR	1	0	Alternatives Line Number
57	ALT_SRV_LINE	☐	ALT_INTROW	INTROW	NUMC	10	0	Alternatives: Reference to basic item
58	ACT_MENGE	☐	ACT_MENGE	MENG13V	QUAN	13	3	Purchase Order: Entered Quantity
59	ACT_WERT	☐	ACT_WERT	WERT11V	CURR	11	2	Entered Value
60	CHANGE_IND	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
61	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
62	INTROW	☐	NUMZEILE	INTROW	NUMC	10	0	Line Number
63	SUB_PACKNO	☐	SUB_PACKNO	PACKNO	NUMC	10	0	Subpackage number	*
64	MAPNO	☐	MAPNO	NUMC4	NUMC	4	0	Mapping Field f. PACKNO, INTROW at Item Level for Commitment
65	IWEIN	☐	IWEIN	MEINS	UNIT	3	0	Unit for Work	*
66	INT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
67	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
68	CND_EXST	☐	FLAG	FLAG	CHAR	1	0	General Flag
69	.INCLU--AP	☐				0	0	Period of Performance Structure
70	PER_SDATE	☐	MMSRV_PEROP_SDATE	DATS	DATS	8	0	Period of Performance Start Date
71	PER_EDATE	☐	MMSRV_PEROP_EDATE	DATS	DATS	8	0	Period of Performance End Date

History

Last changed by/on	SAP	20130529
SAP Release Created in	605