SAP ABAP Table ESLL_ACC (Service Line with Account Assignment Data)

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	INTTAB	Structure
Structure	ESLL_ACC	Table Relationship Diagram
Short Description	Service Line with Account Assignment Data

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	Data Fields for Service Lines
2	DEL	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
3	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
4	RANG	☐	RANG	INT1	INT1	3	0	Hierarchy level of group
5	EXTGROUP	☐	EXTGROUP	CHAR8	CHAR	8	0	Outline Level
6	PACKAGE	☐	PACKAGE	CHAR1	CHAR	1	0	Service Assignment
7	SUB_PACKNO	☐	SUB_PACKNO	PACKNO	NUMC	10	0	Subpackage number	ESLH
8	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
9	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
10	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
11	EXTSRVNO	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
12	MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
13	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
14	UEBTO	☐	SUEBTO	PRZ21	DEC	3	1	Overfulfillment Tolerance
15	UEBTK	☐	SUEBTK	XFELD	CHAR	1	0	Unlimited Overfulfillment
16	WITH_LIM	☐	WITH_LIM	CHAR01	CHAR	1	0	Also Search in Limits
17	SPINF	☐	KUPDATE	XFELD	CHAR	1	0	Update Conditions
18	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
19	BRTWR	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
20	NETWR	☐	SNETWR	WERT11V	CURR	11	2	Net Value of Item
21	FROMPOS	☐	FROMPOS	CHAR6	CHAR	6	0	Lower Limit
22	TOPOS	☐	TO_POS	CHAR6	CHAR	6	0	Upper Limit
23	KTEXT1	☐	SH_TEXT1	TEXT40	CHAR	40	0	Short Text
24	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
25	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
26	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
27	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
28	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
29	LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
30	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
31	IFTNR	☐	IFTNR	IFTNR	NUMC	10	0	Sequence Number for CO/MM-SRV Interface Tables
32	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
33	INSDT	☐	INSDT	DATUM	DATS	8	0	Date on Which This Record was Stored in the Table
34	PLN_PACKNO	☐	PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	ESLH
35	PLN_INTROW	☐	PLN_INTROW	PACKNO	NUMC	10	0	Entry: Planned package line	*
36	KNT_PACKNO	☐	KNT_PACKNO	PACKNO	NUMC	10	0	Entry: Unplanned from contract	ESLH
37	KNT_INTROW	☐	KNT_INTROW	INTROW	NUMC	10	0	Entry: Unplanned from contract
38	TMP_PACKNO	☐	TMP_PACKNO	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
39	TMP_INTROW	☐	TMP_INTROW	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
40	STLV_LIM	☐	STLV_LIM	XFELD	CHAR	1	0	Service line refers to standard service catalog limits
41	LIMIT_ROW	☐	LIMIT_ROW	PACKNO	NUMC	10	0	Entry: Unplanned, limit line	*
42	ACT_MENGE	☐	ACT_MENGE	MENG13V	QUAN	13	3	Purchase Order: Entered Quantity
43	ACT_WERT	☐	ACT_WERT	WERT11V	CURR	11	2	Entered Value
44	KNT_WERT	☐	KNT_WERT	WERT11V	CURR	11	2	Contract: Value Released (via Release Orders)
45	KNT_MENGE	☐	KNT_MENGE	MENG13V	QUAN	13	3	Contract: Quantity Released (by Issue of Release Orders)
46	ZIELWERT	☐	WERT_ZIEL	WERT11	CURR	11	2	Target Value
47	UNG_WERT	☐	UNG_WERT	WERT11V	CURR	11	2	Contract: Unplanned Released Value
48	UNG_MENGE	☐	UNG_MENGE	MENG13V	QUAN	13	3	Contract: Unplanned Released Quantity
49	ALT_INTROW	☐	ALT_INTROW	INTROW	NUMC	10	0	Alternatives: Reference to basic item
50	BASIC	☐	GROUND	CHAR01	CHAR	1	0	Basic Line
51	ALTERNAT	☐	ALTERNAT	CHAR01	CHAR	1	0	Alternative Line
52	BIDDER	☐	BIDDER	CHAR01	CHAR	1	0	Bidder's Line
53	SUPPLE	☐	SUPPLE	CHAR01	CHAR	1	0	Supplementary Line
54	FREEQTY	☐	FREEQTY	CHAR01	CHAR	1	0	Line with Open Quantity
55	INFORM	☐	INFORM	CHAR01	CHAR	1	0	Informatory Line
56	PAUSCH	☐	PAUSCHPOS	CHAR01	CHAR	1	0	Blanket Line
57	EVENTUAL	☐	EVENTUAL	CHAR01	CHAR	1	0	Contingency Line
58	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
59	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
60	PRS_CHG	☐	PRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
61	MATKL	☐	MATKL_SRV	MATKL	CHAR	9	0	Material Group	T023
62	TBTWR	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
63	NAVNW	☐	NAVNW_SRV	WERT11V	CURR	11	2	Non-deductible input tax
64	BASWR	☐	BASWR	WERT11	CURR	11	2	Tax base amount
65	KKNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
66	IWEIN	☐	IWEIN	MEINS	UNIT	3	0	Unit for Work	T006
67	INT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
68	EXTERNALID	☐	SRMID		CHAR	40	0	SRM Reference Key
69	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
70	ACT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
71	MAPNO	☐	MAPNO	NUMC4	NUMC	4	0	Mapping Field f. PACKNO, INTROW at Item Level for Commitment
72	SRVMAPKEY	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
73	.INCLU--AP	☐				0	0	Country-specific enhancement of structure SRV_DATA
74	.INCLUDE	☐				0	0	Country-specific fields of service-line items
75	TAXTARIFFCODE	☐	J_1B_TAX_TARIFF_CODE	STEUC	CHAR	16	0	Tax Tariff Code	T604F
76	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
77	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
78	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
79	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
80	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
81	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
82	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
83	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
84	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
85	XBKST	☐	XBKST	XFELD	CHAR	1	0	Posting to cost center?
86	XBAUF	☐	XBAUF	XFELD	CHAR	1	0	Post To Order
87	XBPRO	☐	XBPRO	XFELD	CHAR	1	0	Post to project
88	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
89	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
90	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
91	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
92	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
93	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
94	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
95	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
96	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
97	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
98	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
99	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
100	.INCLUDE	☐				0	0
101	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
102	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
103	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
104	.INCLUDE	☐				0	0	Additional Fields: Service Line
105	SDATE	☐	SIDATE	DATUM	DATS	8	0	Date
106	BEGTIME	☐	BEGINUZ	UZEIT	TIMS	6	0	Start Time
107	ENDTIME	☐	ENDEUZ	UZEIT	TIMS	6	0	End Time
108	PERSEXT	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
109	CATSCOUNTE	☐	CATSCOUNTE	CHAR12	CHAR	12	0	Counter for Records in Time Recording
110	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
111	BELNR	☐	CATSBELNR	BELNR	CHAR	10	0	Document number
112	FORMELNR	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number	T167F
113	FRMVAL1	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
114	FRMVAL2	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
115	FRMVAL3	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
116	FRMVAL4	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
117	FRMVAL5	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
118	USERF1_NUM	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
119	USERF2_NUM	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
120	USERF1_TXT	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
121	USERF2_TXT	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
122	KNOBJ	☐	KNOBJ	KNOBJ	NUMC	18	0	Number of Object with Assigned Dependencies
123	CHGTEXT	☐	CHGTEXT	XFELD	CHAR	1	0	Short Text Change Allowed
124	.INCLUDE	☐				0	0
125	.INCLUDE	☐				0	0	Fields for Unit Costing
126	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
127	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
128	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
129	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ESLL_ACC	FORMELNR	T167F	FORMELNR	KEY	1	CN
2	ESLL_ACC	IWEIN	T006	MSEHI
3	ESLL_ACC	KNT_PACKNO	ESLH	PACKNO
4	ESLL_ACC	MATKL	T023	MATKL		1	CN
5	ESLL_ACC	MEINS	T006	MSEHI
6	ESLL_ACC	MWSKZ	T007A	MWSKZ	KEY	1	CN
7	ESLL_ACC	PLN_PACKNO	ESLH	PACKNO
8	ESLL_ACC	SRVPOS	ASMD	ASNUM
9	ESLL_ACC	SUB_PACKNO	ESLH	PACKNO
10	ESLL_ACC	TAXTARIFFCODE	T604F	STEUC	KEY	1	CN
11	ESLL_ACC	TXJCD	TTXJ	TXJCD	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in