SAP ABAP Table MEPOCOMSRV (Service Data for Purchase Order Item)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing

Basic Data

Table Category	INTTAB	Structure
Structure	MEPOCOMSRV	Table Relationship Diagram
Short Description	Service Data for Purchase Order Item

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	Interface: MM External Services Management
2	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
3	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
4	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
5	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	*
6	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
9	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
10	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
11	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
12	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
13	KTEXT1	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
14	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
17	NETPR	☐	SNETWR	WERT11V	CURR	11	2	Net Value of Item
18	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
19	NETWR_UNG	☐	NETWR_UNG	WERT11V	CURR	11	2	Portion from Unplanned Services
20	NETWR_UNPL	☐	UNPLV	WERT11V	CURR	11	2	Portion Unplanned Value Without Reference to Contract
21	NAVNW	☐	NAVNW_SRV	WERT11V	CURR	11	2	Non-deductible input tax
22	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
23	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
24	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
25	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
26	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
27	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
28	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
29	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
30	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
31	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
32	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
33	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
34	USTAX	☐	USTAX	XFELD	CHAR	1	0	Indicator: U.S. TAX active
35	SRVTAX	☐	SRVTAX	XFELD	CHAR	1	0	Indicator: Taxes at service level
36	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
37	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
38	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
39	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
40	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
41	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
42	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
43	PLN_PACKNO	☐	PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	*
44	PLN_KTEXT	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
45	REF_PACKNO	☐	REF_PACKNO	PACKNO	NUMC	10	0	Reference package number	*
46	REF_BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
47	PLN_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
48	PLN_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
49	KOT_PACKNO	☐	REF_PACKNO	PACKNO	NUMC	10	0	Reference package number	*
50	KOT_INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
51	CON_PACKNO	☐	REF_PACKNO	PACKNO	NUMC	10	0	Reference package number	*
52	CON_INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
53	ACT_WERKS	☐	KOWRK	WERKS	CHAR	4	0	Plant to Which Current Conditions Apply	*
54	BAN_PACKNO	☐	REF_PACKNO	PACKNO	NUMC	10	0	Reference package number	*
55	REF_EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
56	REF_EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
57	REF_WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
58	PREISANZ	☐	PREISANZ	X	CHAR	1	0	Indicator: Authorization to display price data
59	AENDANZ	☐	XFELD	XFELD	CHAR	1	0	Checkbox
60	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
61	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
62	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
63	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
64	FRGKL	☐	FRGKL	CHAR01	CHAR	1	0	Release indicator: Entry sheet
65	NO_SRV	☐	NO_SRV	XFELD	CHAR	1	0	No services: Limits only
66	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
67	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
68	MENGE_PROZ	☐	PLNPROZ	INT3	NUMC	3	0	Percentage quantity to be adopted
69	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
70	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
71	SPEC_NO	☐	SPEC_NO	SPEC10	CHAR	10	0	Number of a Set of Model Service Specifications	*
72	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
73	ABGEBOT	☐	ABGEBOT	XFELD	CHAR	1	0	Competitive bidding procedure using global percentage bids
74	TXZ01_NO_CHANGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
75	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
76	ERS	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
77	INT_USE	☐	INT_USE	XFELD	CHAR	1	0	Service package is used for internal services
78	IWEIN	☐	IWEIN	MEINS	UNIT	3	0	Unit for Work	*
79	INT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
80	XACCOUNT	☐	XACCOUNT	XFELD	CHAR	1	0	Indicator: Cost elements at service level
81	DEF_ACCOUNT	☐	DEF_ACCOUNT	SAKNR	CHAR	10	0	Default cost element	*
82	AUART	☐	AUFART	AUFART	CHAR	4	0	Order Type	*
83	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
84	TPLNR	☐	TPLNR	TPLNR	CHAR	30	0	Functional Location	*
85	ARBID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
86	ILART	☐	ILA	ILART	CHAR	3	0	Maintenance activity type	*
87	KZALE	☐	KZALE	XFELD	CHAR	1	0	Distributed contract (ALE)
88	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
89	BONUS	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
90	APPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
91	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
92	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
93	REF_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
94	REF_VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
95	REF_UVORN	☐	UVORN	VORNR	CHAR	4	0	Suboperation
96	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
97	IV_EXIST	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
98	BAPI_REF_PACKNO	☐	REF_PACKNO	PACKNO	NUMC	10	0	Reference package number	*
99	LEMIN	☐	SRVRET	XFELD	CHAR	1	0	Returns Indicator
100	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
101	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
102	BAPI	☐	XFELD	XFELD	CHAR	1	0	Checkbox
103	VIV_EXIST	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
104	EK_STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
105	AKTYP	☐	AKTYP	AKTYP	CHAR	1	0	Activity category in SAP transaction
106	BANF_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
107	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
108	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
109	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
110	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
111	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
112	.INCLU--AP	☐				0	0	Interface: MM External Services Management
113	PER_SDATE	☐	MMSRV_PEROP_SDATE	DATS	DATS	8	0	Period of Performance Start Date
114	PER_EDATE	☐	MMSRV_PEROP_EDATE	DATS	DATS	8	0	Period of Performance End Date
115	DIRTY_PACKAGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
116	EMPTY_PACKAGE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
117	EDIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
118	ORIGIN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
119	DIRTY	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in