SAP ABAP Table MCESLL (Service Line (Statistics Interface))

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	MCESLL	Table Relationship Diagram
Short Description	Service Line (Statistics Interface)

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
5	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
6	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
7	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
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	ASTYP	☐	ASTYP	ASTYP	CHAR	4	0	Service Category	*
13	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
14	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
15	PERSEXT	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
16	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
17	BASIC	☐	GROUND	CHAR01	CHAR	1	0	Basic Line
18	ALTERNAT	☐	ALTERNAT	CHAR01	CHAR	1	0	Alternative Line
19	BIDDER	☐	BIDDER	CHAR01	CHAR	1	0	Bidder's Line
20	SUPPLE	☐	SUPPLE	CHAR01	CHAR	1	0	Supplementary Line
21	FREEQTY	☐	FREEQTY	CHAR01	CHAR	1	0	Line with Open Quantity
22	INFORM	☐	INFORM	CHAR01	CHAR	1	0	Informatory Line
23	PAUSCH	☐	PAUSCHPOS	CHAR01	CHAR	1	0	Blanket Line
24	EVENTUAL	☐	EVENTUAL	CHAR01	CHAR	1	0	Contingency Line
25	ERDAT	☐	ERDAT_ES	DATUM	DATS	8	0	Date on which entry sheet was created
26	BLDAT	☐	BLDAT_ES	DATUM	DATS	8	0	Document date of entry sheet
27	BUDAT	☐	BUDAT_ES	DATUM	DATS	8	0	Posting date of entry sheet
28	QUAN	☐	QUAN_PO	MENGV15_3	QUAN	15	3	Purchase order quantity
29	QUAN_ENTRY	☐	QUAN_ENTRY	MENGV15_3	QUAN	15	3	Entered quantity
30	QUAN_ACC	☐	QUAN_ACC	MENGV15_3	QUAN	15	3	Accepted quantity
31	QUAN_IV	☐	QUAN_INV	MENGV15_3	QUAN	15	3	Invoice receipt quantity
32	VAL	☐	VAL_PO	WERTV8	CURR	15	2	Order value in document currency
33	VAL_ES	☐	VAL_ENTRY	WERTV8	CURR	15	2	Entered value in local currency
34	VAL_ACC	☐	VAL_ACC	WERTV8	CURR	15	2	Accepted value in local currency
35	VAL_ACCUP	☐	VAL_ACCUP	WERTV8	CURR	15	2	Unplanned portion of accepted value
36	VAL_ACCUP2	☐	VAL_ACCUP2W	WERTV8	CURR	15	2	Unplanned portion (w/o ref. to contract) of accepted value
37	VAL_IV	☐	VAL_INV	WERTV8	CURR	15	2	Invoice value in local currency
38	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
39	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
40	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*

History

Last changed by/on	SAP	20130529
SAP Release Created in