SAP ABAP Table ESVC (Vendor confirmation for service lines)

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	ESVC	Table Relationship Diagram
Short Description	Vendor confirmation for service lines

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	*
2	PACKNO	☑	PACKNO	PACKNO	NUMC	10	0	Package number	*
3	INTROW	☑	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
4	SRVMAPKEY	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
5	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
6	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
7	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
8	EBTYP	☐	EBTYP	EBTYP	CHAR	2	0	Confirmation Category	*
9	ESTKZ	☐	BBEST	BBEST	CHAR	1	0	Creation Indicator: Vendor Confirmation
10	XBLNR	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
11	ERDAT	☐	BBERD	DATUM	DATS	8	0	Creation Date of Confirmation
12	EZEIT	☐	BBEZE	UZEIT	TIMS	6	0	Time at Which Vendor Confirmation was Created
13	MENGE	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
14	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	MENGE_OLD	☐	BBMNG	MENGE	QUAN	13	3	Quantity as Per Vendor Confirmation
16	BRTWR	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
17	BRTWR_OLD	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
18	LOEKZ	☐	BBLOE	ELOEK	CHAR	1	0	Vendor confirmation deletion indicator
19	KZABN	☐	KZABN	CHAR01	CHAR	1	0	Acceptance indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in	606