SAP ABAP Table EAMS_S_SP_TL_OP_SPACK (SP Service Packages of Task List Operation)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   PM (Application Component) Plant Maintenance
     EAMS_MDP_MISC (Package) Miscellaneous for Master Data Provider
Basic Data
Table Category INTTAB    Structure 
Structure EAMS_S_SP_TL_OP_SPACK   Table Relationship Diagram
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
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   SP Task List Operation Service Package - Identification  
2 .INCLUDE       0   0   BO Service Packages Service Lines ID  
3 EAMS_PLNTY PLNTY PLNTY CHAR 1   0   Task List Type *
4 EAMS_PLNNR PLNNR PLNNR CHAR 8   0   Key for Task List Group  
5 EAMS_PLNAL PLNAL ALTNR CHAR 2   0   Group Counter  
6 EAMS_PLNKN PLNKN KNTNR NUMC 8   0   Number of the task list node  
7 EAMS_VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
8 EAMS_UVORN UVORN VORNR CHAR 4   0   Suboperation  
9 EAMS_HPACKNO HPACKNO PACKNO NUMC 10   0   Highest package number *
10 EAMS_OUTLINE OUTLINE_NO INTROW NUMC 10   0   Outline Number  
11 EAMS_PARENT_OUTLINE P_OUTLINE_NO INTROW NUMC 10   0   Parent's Outline Number  
12 EAMS_SRV_LINE EXTROW NUMC10 NUMC 10   0   Line Number  
13 EAMS_PACKNO PACKNO PACKNO NUMC 10   0   Package number *
14 EAMS_INTROW NUMZEILE INTROW NUMC 10   0   Line Number  
15 EAMS_EXTROW EXTROW NUMC10 NUMC 10   0   Line Number  
16 .INCLUDE       0   0   Task List API: Service data for read detail  
17 .INCLUDE       0   0   Task List API: Service Packages external Keys  
18 PLNTY PLNTY PLNTY CHAR 1   0   Task List Type *
19 PLNNR PLNNR PLNNR CHAR 8   0   Key for Task List Group  
20 PLNAL PLNAL ALTNR CHAR 2   0   Group Counter  
21 PLNKN PLNKN KNTNR NUMC 8   0   Number of the task list node  
22 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
23 HPACKNO HPACKNO PACKNO NUMC 10   0   Highest package number *
24 .INCLUDE       0   0   Service line Data  
25 OUTLINE OUTLINE_NO INTROW NUMC 10   0   Outline Number  
26 SRV_LINE EXTROW NUMC10 NUMC 10   0   Line Number  
27 DEL_IND DEL CHAR01 CHAR 1   0   Deletion Indicator  
28 SERVICE ASNUM ASNUM CHAR 18   0   Activity Number *
29 SHORT_TEXT SH_TEXT1 TEXT40 CHAR 40   0   Short Text  
30 SSC_SRV_TYPE LBNUM1 CHAR3 CHAR 3   0   Key to Service Type  
31 SSC_EDITION AUSGB NUMC4 NUMC 4   0   Edition of Service Type  
32 SSC_ITEM STLVPOS CHAR18 CHAR 18   0   Standard Service Catalog Item  
33 EXT_SERVICE EXTSRVNO CHAR18 CHAR 18   0   Vendor's Service Number  
34 QUANTITY MENGEV MENGV13 QUAN 13   3   Quantity with Sign  
35 UOM MEINS MEINS UNIT 3   0   Base Unit of Measure *
36 UOM_ISO MEINS_ISO ISOCD_UNIT CHAR 3   0   Base unit of measure in ISO code *
37 OVF_TOL SUEBTO PRZ21 DEC 3   1   Overfulfillment Tolerance  
38 OVF_UNLIM SUEBTK XFELD CHAR 1   0   Unlimited Overfulfillment  
39 UPDATE_COND KUPDATE XFELD CHAR 1   0   Update Conditions  
40 GROSS_PRICE SBRTWR WERT11V CURR 11   2   Gross Price  
41 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
42 PRICE_UNIT EPEIN DEC5 DEC 5   0   Price unit  
43 DIST_IND_ACC VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
44 PART_INV_IND TWRKZ TWRKZ CHAR 1   0   Partial invoice indicator  
45 WAGE_TYPE LGART LGART CHAR 4   0   Wage Type *
46 MATL_GROUP MATKL_SRV MATKL CHAR 9   0   Material Group *
47 USERF1_NUM USERF1_NUM NUMC10 NUMC 10   0   User-Defined Field  
48 USERF2_NUM USERF2_NUM MENGE QUAN 13   3   User-Defined Field  
49 USERF1_TXT USERF1_TXT TEXT40 CHAR 40   0   User-Defined Field  
50 USERF2_TXT USERF2_TXT TEXT10 CHAR 10   0   User-Defined Field  
51 NET_PRICE SNETWR WERT11V CURR 11   2   Net Value of Item  
52 TAX_AMOUNT BASWR WERT11 CURR 11   2   Tax base amount  
53 PRICE_CHG PRS_CHG XFELD CHAR 1   0   Price Change in Entry Sheet  
54 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
55 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
56 NDI_TAX NAVNW_SRV WERT11V CURR 11   2   Non-deductible input tax  
57 EXTERNALID SRMID   CHAR 40   0   SRM Reference Key  
58 HR_PERS_NO PERNR_D PERNR NUMC 8   0   Personnel Number  
59 SRVMAPKEY NUMC10 NUMC10 NUMC 10   0   Numeric Character Field, Length 10  
60 HR_PERS_NO_EXT PERSEXT TEXT40 CHAR 40   0   External Personnel Number  
61 HR_DATE SIDATE DATUM DATS 8   0   Date  
62 HR_START_TIME BEGINUZ UZEIT TIMS 6   0   Start Time  
63 HR_END_TIME ENDEUZ UZEIT TIMS 6   0   End Time  
64 FORMULA FORMELNR CHAR10 CHAR 10   0   Formula Number  
65 FORM_VAL1 FRMVAL MENGE QUAN 13   3   Formula Value  
66 FORM_VAL2 FRMVAL MENGE QUAN 13   3   Formula Value  
67 FORM_VAL3 FRMVAL MENGE QUAN 13   3   Formula Value  
68 FORM_VAL4 FRMVAL MENGE QUAN 13   3   Formula Value  
69 FORM_VAL5 FRMVAL MENGE QUAN 13   3   Formula Value  
70 LINE_TYPE LINE_TYPE_MMSRV CHAR01 CHAR 1   0   Line Type for Services  
71 LINE_CAT LINECAT LINE_CAT CHAR 1   0   Line Category of Service Line  
72 ALTERNATIVE ALTERNATE ALTERNATE CHAR 1   0   Alternatives Line Number  
73 ALT_SRV_LINE ALT_INTROW INTROW NUMC 10   0   Alternatives: Reference to basic item  
74 ACT_MENGE ACT_MENGE MENG13V QUAN 13   3   Purchase Order: Entered Quantity  
75 ACT_WERT ACT_WERT WERT11V CURR 11   2   Entered Value  
76 CHANGE_IND CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
77 PACKNO PACKNO PACKNO NUMC 10   0   Package number *
78 INTROW NUMZEILE INTROW NUMC 10   0   Line Number  
79 SUB_PACKNO SUB_PACKNO PACKNO NUMC 10   0   Subpackage number *
80 MAPNO MAPNO NUMC4 NUMC 4   0   Mapping Field f. PACKNO, INTROW at Item Level for Commitment  
81 IWEIN IWEIN MEINS UNIT 3   0   Unit for Work *
82 INT_WORK INT_WORK INT_WORK QUAN 8   2   Internal Work  
83 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
84 CND_EXST FLAG FLAG CHAR 1   0   General Flag  
85 .INCLU--AP       0   0   Period of Performance Structure  
86 PER_SDATE MMSRV_PEROP_SDATE DATS DATS 8   0   Period of Performance Start Date  
87 PER_EDATE MMSRV_PEROP_EDATE DATS DATS 8   0   Period of Performance End Date  
88 PARENT_OUTLINE P_OUTLINE_NO INTROW NUMC 10   0   Parent's Outline Number  
89 OUTLINE_LEVEL_NAME EXTGROUP CHAR8 CHAR 8   0   Outline Level  
90 FROM_LINE FROMPOS CHAR6 CHAR 6   0   Lower Limit  
91 TO_LINE TO_POS CHAR6 CHAR 6   0   Upper Limit  
92 ACTUAL_PRICE ACT_WERT WERT11V CURR 11   2   Entered Value  
93 TOT_PRICE SNETWR WERT11V CURR 11   2   Net Value of Item  
94 PACKAGE PACKAGE CHAR1 CHAR 1   0   Service Assignment  
95 HIER_LEVEL RANG INT1 INT1 3   0   Hierarchy level of group  
96 COND_DOC KNUMV KNUMV CHAR 10   0   Number of the document condition  
97 OUTLINE_IND FLAG FLAG CHAR 1   0   General Flag  
98 EXPANDED_IND FLAG FLAG CHAR 1   0   General Flag  
99 IS_LEAF_IND FLAG FLAG CHAR 1   0   General Flag  
100 ROW_KEY CHAR20 CHAR20 CHAR 20   0   Char 20  
101 IMAGE_SRC CHAR64 CHAR64 CHAR 64   0   Character field, length 64  
102 .INCLUDE       0   0   old fields - for compatibility reasons  
103 DOC_NO EBELN EBELN CHAR 10   0   Purchasing Document Number *
104 DOC_ITEM EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
105 LINE_NUM LINE_NUM NUM1 NUMC 1   0   Line number  
106 EXT_NUM EXTROW NUMC10 NUMC 10   0   Line Number  
107 EXT_GROUP EXTGROUP CHAR8 CHAR 8   0   Outline Level  
108 LLTXT CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
109 SERV_NUM ASNUM ASNUM CHAR 18   0   Activity Number *
110 QTY MENGEV MENGV13 QUAN 13   3   Quantity with Sign  
111 UNIT MEINS MEINS UNIT 3   0   Base Unit of Measure *
112 GRS_PRC SBRTWR WERT11V CURR 11   2   Gross Price  
113 CURR WAERS WAERS CUKY 5   0   Currency Key *
114 TOT_VAL NETWR WERTV8 CURR 15   2   Net Value in Document Currency  
115 P_ROW_KEY CHAR100 CHAR100 CHAR 100   0   Character 100  
116 EXPANDED WDY_BOOLEAN WDY_BOOLEAN CHAR 1   0   Replacement for Real Boolean Type: 'X' == True '' == False  
117 IS_LEAF WDY_BOOLEAN WDY_BOOLEAN CHAR 1   0   Replacement for Real Boolean Type: 'X' == True '' == False  
118 UI_EXT_NUM CHAR100 CHAR100 CHAR 100   0   Character 100  
119 VRTKZ VRTKZ VRTKZ CHAR 1   0   Distribution indicator for multiple account assignment  
120 SHORT_TEXT_INV WDY_BOOLEAN WDY_BOOLEAN CHAR 1   0   Replacement for Real Boolean Type: 'X' == True '' == False  
121 FORMELNR FORMELNR CHAR10 CHAR 10   0   Formula Number  
122 FRMVAL1 FRMVAL MENGE QUAN 13   3   Formula Value  
123 FRMVAL2 FRMVAL MENGE QUAN 13   3   Formula Value  
124 FRMVAL3 FRMVAL MENGE QUAN 13   3   Formula Value  
125 FRMVAL4 FRMVAL MENGE QUAN 13   3   Formula Value  
History
Last changed by/on SAP  20130529 
SAP Release Created in 605