SAP ABAP Table EAMS_S_SP_TL_OP_SPACK (SP Service Packages of Task List Operation)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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PM (Application Component) Plant Maintenance
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EAMS_MDP_MISC (Package) Miscellaneous for Master Data Provider

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Basic Data
Table Category | INTTAB | Structure |
Structure | EAMS_S_SP_TL_OP_SPACK |
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Short Description | SP Service Packages of Task List Operation |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | SP Task List Operation Service Package - Identification | |||||
2 | ![]() |
0 | 0 | BO Service Packages Service Lines ID | |||||
3 | ![]() |
PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | * | |
4 | ![]() |
PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
5 | ![]() |
PLNAL | ALTNR | CHAR | 2 | 0 | Group Counter | ||
6 | ![]() |
PLNKN | KNTNR | NUMC | 8 | 0 | Number of the task list node | ||
7 | ![]() |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
8 | ![]() |
UVORN | VORNR | CHAR | 4 | 0 | Suboperation | ||
9 | ![]() |
HPACKNO | PACKNO | NUMC | 10 | 0 | Highest package number | * | |
10 | ![]() |
OUTLINE_NO | INTROW | NUMC | 10 | 0 | Outline Number | ||
11 | ![]() |
P_OUTLINE_NO | INTROW | NUMC | 10 | 0 | Parent's Outline Number | ||
12 | ![]() |
EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
13 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
14 | ![]() |
NUMZEILE | INTROW | NUMC | 10 | 0 | Line Number | ||
15 | ![]() |
EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
16 | ![]() |
0 | 0 | Task List API: Service data for read detail | |||||
17 | ![]() |
0 | 0 | Task List API: Service Packages external Keys | |||||
18 | ![]() |
PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | * | |
19 | ![]() |
PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
20 | ![]() |
PLNAL | ALTNR | CHAR | 2 | 0 | Group Counter | ||
21 | ![]() |
PLNKN | KNTNR | NUMC | 8 | 0 | Number of the task list node | ||
22 | ![]() |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
23 | ![]() |
HPACKNO | PACKNO | NUMC | 10 | 0 | Highest package number | * | |
24 | ![]() |
0 | 0 | Service line Data | |||||
25 | ![]() |
OUTLINE_NO | INTROW | NUMC | 10 | 0 | Outline Number | ||
26 | ![]() |
EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
27 | ![]() |
DEL | CHAR01 | CHAR | 1 | 0 | Deletion Indicator | ||
28 | ![]() |
ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
29 | ![]() |
SH_TEXT1 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
30 | ![]() |
LBNUM1 | CHAR3 | CHAR | 3 | 0 | Key to Service Type | ||
31 | ![]() |
AUSGB | NUMC4 | NUMC | 4 | 0 | Edition of Service Type | ||
32 | ![]() |
STLVPOS | CHAR18 | CHAR | 18 | 0 | Standard Service Catalog Item | ||
33 | ![]() |
EXTSRVNO | CHAR18 | CHAR | 18 | 0 | Vendor's Service Number | ||
34 | ![]() |
MENGEV | MENGV13 | QUAN | 13 | 3 | Quantity with Sign | ||
35 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
36 | ![]() |
MEINS_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Base unit of measure in ISO code | * | |
37 | ![]() |
SUEBTO | PRZ21 | DEC | 3 | 1 | Overfulfillment Tolerance | ||
38 | ![]() |
SUEBTK | XFELD | CHAR | 1 | 0 | Unlimited Overfulfillment | ||
39 | ![]() |
KUPDATE | XFELD | CHAR | 1 | 0 | Update Conditions | ||
40 | ![]() |
SBRTWR | WERT11V | CURR | 11 | 2 | Gross Price | ||
41 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
42 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
43 | ![]() |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
44 | ![]() |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
45 | ![]() |
LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
46 | ![]() |
MATKL_SRV | MATKL | CHAR | 9 | 0 | Material Group | * | |
47 | ![]() |
USERF1_NUM | NUMC10 | NUMC | 10 | 0 | User-Defined Field | ||
48 | ![]() |
USERF2_NUM | MENGE | QUAN | 13 | 3 | User-Defined Field | ||
49 | ![]() |
USERF1_TXT | TEXT40 | CHAR | 40 | 0 | User-Defined Field | ||
50 | ![]() |
USERF2_TXT | TEXT10 | CHAR | 10 | 0 | User-Defined Field | ||
51 | ![]() |
SNETWR | WERT11V | CURR | 11 | 2 | Net Value of Item | ||
52 | ![]() |
BASWR | WERT11 | CURR | 11 | 2 | Tax base amount | ||
53 | ![]() |
PRS_CHG | XFELD | CHAR | 1 | 0 | Price Change in Entry Sheet | ||
54 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
55 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
56 | ![]() |
NAVNW_SRV | WERT11V | CURR | 11 | 2 | Non-deductible input tax | ||
57 | ![]() |
SRMID | CHAR | 40 | 0 | SRM Reference Key | |||
58 | ![]() |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
59 | ![]() |
NUMC10 | NUMC10 | NUMC | 10 | 0 | Numeric Character Field, Length 10 | ||
60 | ![]() |
PERSEXT | TEXT40 | CHAR | 40 | 0 | External Personnel Number | ||
61 | ![]() |
SIDATE | DATUM | DATS | 8 | 0 | Date | ||
62 | ![]() |
BEGINUZ | UZEIT | TIMS | 6 | 0 | Start Time | ||
63 | ![]() |
ENDEUZ | UZEIT | TIMS | 6 | 0 | End Time | ||
64 | ![]() |
FORMELNR | CHAR10 | CHAR | 10 | 0 | Formula Number | ||
65 | ![]() |
FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
66 | ![]() |
FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
67 | ![]() |
FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
68 | ![]() |
FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
69 | ![]() |
FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
70 | ![]() |
LINE_TYPE_MMSRV | CHAR01 | CHAR | 1 | 0 | Line Type for Services | ||
71 | ![]() |
LINECAT | LINE_CAT | CHAR | 1 | 0 | Line Category of Service Line | ||
72 | ![]() |
ALTERNATE | ALTERNATE | CHAR | 1 | 0 | Alternatives Line Number | ||
73 | ![]() |
ALT_INTROW | INTROW | NUMC | 10 | 0 | Alternatives: Reference to basic item | ||
74 | ![]() |
ACT_MENGE | MENG13V | QUAN | 13 | 3 | Purchase Order: Entered Quantity | ||
75 | ![]() |
ACT_WERT | WERT11V | CURR | 11 | 2 | Entered Value | ||
76 | ![]() |
CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
77 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
78 | ![]() |
NUMZEILE | INTROW | NUMC | 10 | 0 | Line Number | ||
79 | ![]() |
SUB_PACKNO | PACKNO | NUMC | 10 | 0 | Subpackage number | * | |
80 | ![]() |
MAPNO | NUMC4 | NUMC | 4 | 0 | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ||
81 | ![]() |
IWEIN | MEINS | UNIT | 3 | 0 | Unit for Work | * | |
82 | ![]() |
INT_WORK | INT_WORK | QUAN | 8 | 2 | Internal Work | ||
83 | ![]() |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
84 | ![]() |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
85 | ![]() |
0 | 0 | Period of Performance Structure | |||||
86 | ![]() |
MMSRV_PEROP_SDATE | DATS | DATS | 8 | 0 | Period of Performance Start Date | ||
87 | ![]() |
MMSRV_PEROP_EDATE | DATS | DATS | 8 | 0 | Period of Performance End Date | ||
88 | ![]() |
P_OUTLINE_NO | INTROW | NUMC | 10 | 0 | Parent's Outline Number | ||
89 | ![]() |
EXTGROUP | CHAR8 | CHAR | 8 | 0 | Outline Level | ||
90 | ![]() |
FROMPOS | CHAR6 | CHAR | 6 | 0 | Lower Limit | ||
91 | ![]() |
TO_POS | CHAR6 | CHAR | 6 | 0 | Upper Limit | ||
92 | ![]() |
ACT_WERT | WERT11V | CURR | 11 | 2 | Entered Value | ||
93 | ![]() |
SNETWR | WERT11V | CURR | 11 | 2 | Net Value of Item | ||
94 | ![]() |
PACKAGE | CHAR1 | CHAR | 1 | 0 | Service Assignment | ||
95 | ![]() |
RANG | INT1 | INT1 | 3 | 0 | Hierarchy level of group | ||
96 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
97 | ![]() |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
98 | ![]() |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
99 | ![]() |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
100 | ![]() |
CHAR20 | CHAR20 | CHAR | 20 | 0 | Char 20 | ||
101 | ![]() |
CHAR64 | CHAR64 | CHAR | 64 | 0 | Character field, length 64 | ||
102 | ![]() |
0 | 0 | old fields - for compatibility reasons | |||||
103 | ![]() |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
104 | ![]() |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
105 | ![]() |
LINE_NUM | NUM1 | NUMC | 1 | 0 | Line number | ||
106 | ![]() |
EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
107 | ![]() |
EXTGROUP | CHAR8 | CHAR | 8 | 0 | Outline Level | ||
108 | ![]() |
CHAR10 | CHAR10 | CHAR | 10 | 0 | Character Field Length = 10 | ||
109 | ![]() |
ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
110 | ![]() |
MENGEV | MENGV13 | QUAN | 13 | 3 | Quantity with Sign | ||
111 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
112 | ![]() |
SBRTWR | WERT11V | CURR | 11 | 2 | Gross Price | ||
113 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
114 | ![]() |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
115 | ![]() |
CHAR100 | CHAR100 | CHAR | 100 | 0 | Character 100 | ||
116 | ![]() |
WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
117 | ![]() |
WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
118 | ![]() |
CHAR100 | CHAR100 | CHAR | 100 | 0 | Character 100 | ||
119 | ![]() |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
120 | ![]() |
WDY_BOOLEAN | WDY_BOOLEAN | CHAR | 1 | 0 | Replacement for Real Boolean Type: 'X' == True '' == False | ||
121 | ![]() |
FORMELNR | CHAR10 | CHAR | 10 | 0 | Formula Number | ||
122 | ![]() |
FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
123 | ![]() |
FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
124 | ![]() |
FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value | ||
125 | ![]() |
FRMVAL | MENGE | QUAN | 13 | 3 | Formula Value |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |