SAP ABAP Table ESKL (Account Assignment Specification: Service Line)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ML (Package) R/3 services management
Basic Data
Table Category TRANSP    Transparent table 
Transparent table ESKL   Table Relationship Diagram
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
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 PACKNO PACKNO PACKNO NUMC 10   0   Package number ESLH
3 INTROW NUMZEILE INTROW NUMC 10   0   Line Number  
4 NUMKN NUMKN NUM02 NUMC 2   0   Seq. Number of Acc. Assignment Specification: Service Line  
5 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
6 LOEKZ DEL CHAR01 CHAR 1   0   Deletion Indicator  
7 NOACT NOACT CHAR01 CHAR 1   0   Inactive account assignment specification  
8 MENGE MENGEV MENGV13 QUAN 13   3   Quantity with Sign  
9 WPROZ WPROZ DEC3_1 DEC 4   1   Percentage for Account Assignment Value Distribution  
10 NETWR SNETWR WERT11V CURR 11   2   Net Value of Item  
11 ZEKKN ESKL_ZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment in ESKN  
12 HPACKNO HPACKNO PACKNO NUMC 10   0   Highest package number ESLH
13 ACT_MENGE ACT_MENGE MENG13V QUAN 13   3   Purchase Order: Entered Quantity  
14 ACT_WERT ACT_WERT2 WERT13 CURR 13   2   Purchase order: Entered value  
15 PLN_NUMKN NUMKN NUM02 NUMC 2   0   Seq. Number of Acc. Assignment Specification: Service Line  
16 NAVNW NAVNW_SRV WERT11V CURR 11   2   Non-deductible input tax  
17 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
18 INV_MENGE INV_MENGE MENG13V QUAN 13   3   Purchase Order: Quantity Entered from the Invoice  
19 FINAL AA_FINAL_IND XFELD CHAR 1   0   Final Account Assignment Indicator  
20 FINAL_QTY AA_FINAL_QTY MENG13 QUAN 13   3   Final Account Assignment Quantity  
21 FINAL_REASON AA_FINAL_REASON CHAR02 CHAR 2   0   Final Account Assignment Reason Code T163RC
22 AA_FINAL_QTY_F AA_FINAL_QTY_F   FLTP 16   16   Final Account Assignment Quantity (Floating Point Number)  
23 MENGE_F MENGE_F   FLTP 16   16   Quantity (Floating Point Number - Internal Field)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ESKL FINAL_REASON T163RC AA_FINAL_REASON    
2 ESKL HPACKNO ESLH PACKNO KEY 1 CN
3 ESKL MANDT T000 MANDT    
4 ESKL PACKNO ESLH PACKNO KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in