SAP ABAP Table EAMS_S_BO_TL_SPACK_SLINE (BO Service Packages Service Lines)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ PM (Application Component) Plant Maintenance
⤷ EAMS_BO_MISC (Package) Miscellaneous for Business Object
⤷ PM (Application Component) Plant Maintenance
⤷ EAMS_BO_MISC (Package) Miscellaneous for Business Object
Basic Data
Table Category | INTTAB | Structure |
Structure | EAMS_S_BO_TL_SPACK_SLINE | Table Relationship Diagram |
Short Description | BO Service Packages Service Lines |
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 | BO Service Packages Service Lines ID | |||||
2 | EAMS_PLNTY | PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | * | |
3 | EAMS_PLNNR | PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
4 | EAMS_PLNAL | PLNAL | ALTNR | CHAR | 2 | 0 | Group Counter | ||
5 | EAMS_PLNKN | PLNKN | KNTNR | NUMC | 8 | 0 | Number of the task list node | ||
6 | EAMS_VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
7 | EAMS_UVORN | UVORN | VORNR | CHAR | 4 | 0 | Suboperation | ||
8 | EAMS_HPACKNO | HPACKNO | PACKNO | NUMC | 10 | 0 | Highest package number | * | |
9 | EAMS_OUTLINE | OUTLINE_NO | INTROW | NUMC | 10 | 0 | Outline Number | ||
10 | EAMS_PARENT_OUTLINE | P_OUTLINE_NO | INTROW | NUMC | 10 | 0 | Parent's Outline Number | ||
11 | EAMS_SRV_LINE | EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
12 | .INCLUDE | 0 | 0 | Task List API: Service data for read detail | |||||
13 | .INCLUDE | 0 | 0 | Task List API: Service Packages external Keys | |||||
14 | PLNTY | PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | * | |
15 | PLNNR | PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
16 | PLNAL | PLNAL | ALTNR | CHAR | 2 | 0 | Group Counter | ||
17 | PLNKN | PLNKN | KNTNR | NUMC | 8 | 0 | Number of the task list node | ||
18 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
19 | HPACKNO | HPACKNO | PACKNO | NUMC | 10 | 0 | Highest package number | * | |
20 | .INCLUDE | 0 | 0 | Service line Data | |||||
21 | OUTLINE | OUTLINE_NO | INTROW | NUMC | 10 | 0 | Outline Number | ||
22 | SRV_LINE | EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
23 | DEL_IND | DEL | CHAR01 | CHAR | 1 | 0 | Deletion Indicator | ||
24 | SERVICE | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
25 | SHORT_TEXT | SH_TEXT1 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
26 | SSC_SRV_TYPE | LBNUM1 | CHAR3 | CHAR | 3 | 0 | Key to Service Type | ||
27 | SSC_EDITION | AUSGB | NUMC4 | NUMC | 4 | 0 | Edition of Service Type | ||
28 | SSC_ITEM | STLVPOS | CHAR18 | CHAR | 18 | 0 | Standard Service Catalog Item | ||
29 | EXT_SERVICE | EXTSRVNO | CHAR18 | CHAR | 18 | 0 | Vendor's Service Number | ||
30 | QUANTITY | MENGEV | MENGV13 | QUAN | 13 | 3 | Quantity with Sign | ||
31 | UOM | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
32 | UOM_ISO | MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
33 | OVF_TOL | SUEBTO | PRZ21 | DEC | 3 | 1 | Overfulfillment Tolerance | ||
34 | OVF_UNLIM | SUEBTK | XFELD | CHAR | 1 | 0 | Unlimited Overfulfillment | ||
35 | UPDATE_COND | KUPDATE | XFELD | CHAR | 1 | 0 | Update Conditions | ||
36 | GROSS_PRICE | SBRTWR | WERT11V | CURR | 11 | 2 | Gross Price | ||
37 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
38 | PRICE_UNIT | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
39 | DIST_IND_ACC | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
40 | PART_INV_IND | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
41 | WAGE_TYPE | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
42 | MATL_GROUP | MATKL_SRV | MATKL | CHAR | 9 | 0 | Material Group | * | |
43 | USERF1_NUM | USERF1_NUM | NUMC10 | NUMC | 10 | 0 | User-Defined Field | ||
44 | USERF2_NUM | USERF2_NUM | MENGE | QUAN | 13 | 3 | User-Defined Field | ||
45 | USERF1_TXT | USERF1_TXT | TEXT40 | CHAR | 40 | 0 | User-Defined Field | ||
46 | USERF2_TXT | USERF2_TXT | TEXT10 | CHAR | 10 | 0 | User-Defined Field | ||
47 | NET_PRICE | SNETWR | WERT11V | CURR | 11 | 2 | Net Value of Item | ||
48 | TAX_AMOUNT | BASWR | WERT11 | CURR | 11 | 2 | Tax base amount | ||
49 | PRICE_CHG | PRS_CHG | XFELD | CHAR | 1 | 0 | Price Change in Entry Sheet | ||
50 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
51 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
52 | NDI_TAX | NAVNW_SRV | WERT11V | CURR | 11 | 2 | Non-deductible input tax | ||
53 | EXTERNALID | SRMID | CHAR | 40 | 0 | SRM Reference Key | |||
54 | HR_PERS_NO | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
55 | SRVMAPKEY | NUMC10 | NUMC10 | NUMC | 10 | 0 | Numeric Character Field, Length 10 | ||
56 | HR_PERS_NO_EXT | PERSEXT | TEXT40 | CHAR | 40 | 0 | External Personnel Number | ||
57 | HR_DATE | SIDATE | DATUM | DATS | 8 | 0 | Date | ||
58 | HR_START_TIME | BEGINUZ | UZEIT | TIMS | 6 | 0 | Start Time | ||
59 | HR_END_TIME | ENDEUZ | UZEIT | TIMS | 6 | 0 | End Time | ||
60 | FORMULA | FORMELNR | CHAR10 | CHAR | 10 | 0 | Formula Number | ||
61 | FORM_VAL1 | FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
62 | FORM_VAL2 | FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
63 | FORM_VAL3 | FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
64 | FORM_VAL4 | FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
65 | FORM_VAL5 | FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
66 | LINE_TYPE | LINE_TYPE_MMSRV | CHAR01 | CHAR | 1 | 0 | Line Type for Services | ||
67 | LINE_CAT | LINECAT | LINE_CAT | CHAR | 1 | 0 | Line Category of Service Line | ||
68 | ALTERNATIVE | ALTERNATE | ALTERNATE | CHAR | 1 | 0 | Alternatives Line Number | ||
69 | ALT_SRV_LINE | ALT_INTROW | INTROW | NUMC | 10 | 0 | Alternatives: Reference to basic item | ||
70 | ACT_MENGE | ACT_MENGE | MENG13V | QUAN | 13 | 3 | Purchase Order: Entered Quantity | ||
71 | ACT_WERT | ACT_WERT | WERT11V | CURR | 11 | 2 | Entered Value | ||
72 | CHANGE_IND | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
73 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
74 | INTROW | NUMZEILE | INTROW | NUMC | 10 | 0 | Line Number | ||
75 | SUB_PACKNO | SUB_PACKNO | PACKNO | NUMC | 10 | 0 | Subpackage number | * | |
76 | MAPNO | MAPNO | NUMC4 | NUMC | 4 | 0 | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ||
77 | IWEIN | IWEIN | MEINS | UNIT | 3 | 0 | Unit for Work | * | |
78 | INT_WORK | INT_WORK | INT_WORK | QUAN | 8 | 2 | Internal Work | ||
79 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
80 | CND_EXST | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
81 | .INCLU--AP | 0 | 0 | Period of Performance Structure | |||||
82 | PER_SDATE | MMSRV_PEROP_SDATE | DATS | DATS | 8 | 0 | Period of Performance Start Date | ||
83 | 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 | 606 |