SAP ABAP Table MCESLLB (PURCHIS Communication Structure for ESLL)
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
⤷ 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 | MCESLLB | Table Relationship Diagram |
Short Description | PURCHIS Communication Structure for ESLL |
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 | SUPKZ | SUPKZ | SUPKZ | CHAR | 1 | 0 | Statistics update indicator (post in/post out) | ||
2 | .INCLUDE | 0 | 0 | Service Line (Statistics Interface) | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
5 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
6 | LBLNI | LBLNI | LBLNI | CHAR | 10 | 0 | Entry Sheet Number | * | |
7 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
8 | INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
9 | SRVPOS | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
10 | LBNUM | LBNUM | CHAR3 | CHAR | 3 | 0 | Short Description of Service Type | ||
11 | AUSGB | AUSGB | NUMC4 | NUMC | 4 | 0 | Edition of Service Type | ||
12 | STLVPOS | STLVPOS | CHAR18 | CHAR | 18 | 0 | Standard Service Catalog Item | ||
13 | EXTSRVNO | EXTSRVNO | CHAR18 | CHAR | 18 | 0 | Vendor's Service Number | ||
14 | ASTYP | ASTYP | ASTYP | CHAR | 4 | 0 | Service Category | * | |
15 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
16 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
17 | PERSEXT | PERSEXT | TEXT40 | CHAR | 40 | 0 | External Personnel Number | ||
18 | LGART | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
19 | BASIC | GROUND | CHAR01 | CHAR | 1 | 0 | Basic Line | ||
20 | ALTERNAT | ALTERNAT | CHAR01 | CHAR | 1 | 0 | Alternative Line | ||
21 | BIDDER | BIDDER | CHAR01 | CHAR | 1 | 0 | Bidder's Line | ||
22 | SUPPLE | SUPPLE | CHAR01 | CHAR | 1 | 0 | Supplementary Line | ||
23 | FREEQTY | FREEQTY | CHAR01 | CHAR | 1 | 0 | Line with Open Quantity | ||
24 | INFORM | INFORM | CHAR01 | CHAR | 1 | 0 | Informatory Line | ||
25 | PAUSCH | PAUSCHPOS | CHAR01 | CHAR | 1 | 0 | Blanket Line | ||
26 | EVENTUAL | EVENTUAL | CHAR01 | CHAR | 1 | 0 | Contingency Line | ||
27 | ERDAT | ERDAT_ES | DATUM | DATS | 8 | 0 | Date on which entry sheet was created | ||
28 | BLDAT | BLDAT_ES | DATUM | DATS | 8 | 0 | Document date of entry sheet | ||
29 | BUDAT | BUDAT_ES | DATUM | DATS | 8 | 0 | Posting date of entry sheet | ||
30 | QUAN | QUAN_PO | MENGV15_3 | QUAN | 15 | 3 | Purchase order quantity | ||
31 | QUAN_ENTRY | QUAN_ENTRY | MENGV15_3 | QUAN | 15 | 3 | Entered quantity | ||
32 | QUAN_ACC | QUAN_ACC | MENGV15_3 | QUAN | 15 | 3 | Accepted quantity | ||
33 | QUAN_IV | QUAN_INV | MENGV15_3 | QUAN | 15 | 3 | Invoice receipt quantity | ||
34 | VAL | VAL_PO | WERTV8 | CURR | 15 | 2 | Order value in document currency | ||
35 | VAL_ES | VAL_ENTRY | WERTV8 | CURR | 15 | 2 | Entered value in local currency | ||
36 | VAL_ACC | VAL_ACC | WERTV8 | CURR | 15 | 2 | Accepted value in local currency | ||
37 | VAL_ACCUP | VAL_ACCUP | WERTV8 | CURR | 15 | 2 | Unplanned portion of accepted value | ||
38 | VAL_ACCUP2 | VAL_ACCUP2W | WERTV8 | CURR | 15 | 2 | Unplanned portion (w/o ref. to contract) of accepted value | ||
39 | VAL_IV | VAL_INV | WERTV8 | CURR | 15 | 2 | Invoice value in local currency | ||
40 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
41 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
42 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |