SAP ABAP Table ESKL (Account Assignment Specification: Service Line)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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ML (Package) R/3 services management

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | ESKL |
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Short Description | Account Assignment Specification: Service Line |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
3 | ![]() |
NUMZEILE | INTROW | NUMC | 10 | 0 | Line Number | ||
4 | ![]() |
NUMKN | NUM02 | NUMC | 2 | 0 | Seq. Number of Acc. Assignment Specification: Service Line | ||
5 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
6 | ![]() |
DEL | CHAR01 | CHAR | 1 | 0 | Deletion Indicator | ||
7 | ![]() |
NOACT | CHAR01 | CHAR | 1 | 0 | Inactive account assignment specification | ||
8 | ![]() |
MENGEV | MENGV13 | QUAN | 13 | 3 | Quantity with Sign | ||
9 | ![]() |
WPROZ | DEC3_1 | DEC | 4 | 1 | Percentage for Account Assignment Value Distribution | ||
10 | ![]() |
SNETWR | WERT11V | CURR | 11 | 2 | Net Value of Item | ||
11 | ![]() |
ESKL_ZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment in ESKN | ||
12 | ![]() |
HPACKNO | PACKNO | NUMC | 10 | 0 | Highest package number | ESLH | |
13 | ![]() |
ACT_MENGE | MENG13V | QUAN | 13 | 3 | Purchase Order: Entered Quantity | ||
14 | ![]() |
ACT_WERT2 | WERT13 | CURR | 13 | 2 | Purchase order: Entered value | ||
15 | ![]() |
NUMKN | NUM02 | NUMC | 2 | 0 | Seq. Number of Acc. Assignment Specification: Service Line | ||
16 | ![]() |
NAVNW_SRV | WERT11V | CURR | 11 | 2 | Non-deductible input tax | ||
17 | ![]() |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
18 | ![]() |
INV_MENGE | MENG13V | QUAN | 13 | 3 | Purchase Order: Quantity Entered from the Invoice | ||
19 | ![]() |
AA_FINAL_IND | XFELD | CHAR | 1 | 0 | Final Account Assignment Indicator | ||
20 | ![]() |
AA_FINAL_QTY | MENG13 | QUAN | 13 | 3 | Final Account Assignment Quantity | ||
21 | ![]() |
AA_FINAL_REASON | CHAR02 | CHAR | 2 | 0 | Final Account Assignment Reason Code | T163RC | |
22 | ![]() |
AA_FINAL_QTY_F | FLTP | 16 | 16 | Final Account Assignment Quantity (Floating Point Number) | |||
23 | ![]() |
MENGE_F | FLTP | 16 | 16 | Quantity (Floating Point Number - Internal Field) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | ESKL | FINAL_REASON | ![]() |
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2 | ESKL | HPACKNO | ![]() |
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KEY | 1 | CN |
3 | ESKL | MANDT | ![]() |
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4 | ESKL | PACKNO | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |