1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
PACKNO |
|
PACKNO |
PACKNO |
NUMC |
10 |
0 |
Package number |
|
3 |
INTROW |
|
NUMZEILE |
INTROW |
NUMC |
10 |
0 |
Line Number |
|
4 |
EXTROW |
|
EXTROW |
NUMC10 |
NUMC |
10 |
0 |
Line Number |
|
5 |
DEL |
|
DEL |
CHAR01 |
CHAR |
1 |
0 |
Deletion Indicator |
|
6 |
SRVPOS |
|
ASNUM |
ASNUM |
CHAR |
18 |
0 |
Activity Number |
ASMD |
7 |
RANG |
|
RANG |
INT1 |
INT1 |
3 |
0 |
Hierarchy level of group |
|
8 |
EXTGROUP |
|
EXTGROUP |
CHAR8 |
CHAR |
8 |
0 |
Outline Level |
|
9 |
PACKAGE |
|
PACKAGE |
CHAR1 |
CHAR |
1 |
0 |
Service Assignment |
|
10 |
SUB_PACKNO |
|
SUB_PACKNO |
PACKNO |
NUMC |
10 |
0 |
Subpackage number |
ESLH |
11 |
LBNUM |
|
LBNUM |
CHAR3 |
CHAR |
3 |
0 |
Short Description of Service Type |
|
12 |
AUSGB |
|
AUSGB |
NUMC4 |
NUMC |
4 |
0 |
Edition of Service Type |
|
13 |
STLVPOS |
|
STLVPOS |
CHAR18 |
CHAR |
18 |
0 |
Standard Service Catalog Item |
|
14 |
EXTSRVNO |
|
EXTSRVNO |
CHAR18 |
CHAR |
18 |
0 |
Vendor's Service Number |
|
15 |
MENGE |
|
MENGEV |
MENGV13 |
QUAN |
13 |
3 |
Quantity with Sign |
|
16 |
MEINS |
|
MEINS |
MEINS |
UNIT |
3 |
0 |
Base Unit of Measure |
T006 |
17 |
UEBTO |
|
SUEBTO |
PRZ21 |
DEC |
3 |
1 |
Overfulfillment Tolerance |
|
18 |
UEBTK |
|
SUEBTK |
XFELD |
CHAR |
1 |
0 |
Unlimited Overfulfillment |
|
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 |
PLN_PACKNO |
|
PLN_PACKNO |
PACKNO |
NUMC |
10 |
0 |
Source package number |
ESLH |
27 |
PLN_INTROW |
|
PLN_INTROW |
PACKNO |
NUMC |
10 |
0 |
Entry: Planned package line |
|
28 |
ACT_MENGE |
|
ACT_MENGE |
MENG13V |
QUAN |
13 |
3 |
Purchase Order: Entered Quantity |
|
29 |
ALT_INTROW |
|
ALT_INTROW |
INTROW |
NUMC |
10 |
0 |
Alternatives: Reference to basic item |
|
30 |
BASIC |
|
GROUND |
CHAR01 |
CHAR |
1 |
0 |
Basic Line |
|
31 |
ALTERNAT |
|
ALTERNAT |
CHAR01 |
CHAR |
1 |
0 |
Alternative Line |
|
32 |
BIDDER |
|
BIDDER |
CHAR01 |
CHAR |
1 |
0 |
Bidder's Line |
|
33 |
SUPPLE |
|
SUPPLE |
CHAR01 |
CHAR |
1 |
0 |
Supplementary Line |
|
34 |
FREEQTY |
|
FREEQTY |
CHAR01 |
CHAR |
1 |
0 |
Line with Open Quantity |
|
35 |
INFORM |
|
INFORM |
CHAR01 |
CHAR |
1 |
0 |
Informatory Line |
|
36 |
PAUSCH |
|
PAUSCHPOS |
CHAR01 |
CHAR |
1 |
0 |
Blanket Line |
|
37 |
EVENTUAL |
|
EVENTUAL |
CHAR01 |
CHAR |
1 |
0 |
Contingency Line |
|
38 |
HPACKNO |
|
HPACKNO |
PACKNO |
NUMC |
10 |
0 |
Highest package number |
ESLH |
39 |
FPACKNO |
|
FPACKNO |
PACKNO |
NUMC |
10 |
0 |
Parent package number |
ESLH |
40 |
KNUMV |
|
KNUMV |
KNUMV |
CHAR |
10 |
0 |
Number of the document condition |
|
41 |
EBELN |
|
EBELN |
EBELN |
CHAR |
10 |
0 |
Purchasing Document Number |
EKKO |
42 |
EBELP |
|
EBELP |
EBELP |
NUMC |
5 |
0 |
Item Number of Purchasing Document |
EKPO |
43 |
BSTYP |
|
BSTYP |
BSTYP |
CHAR |
1 |
0 |
Purchasing document category |
|
44 |
WAERS |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
TCURC |
45 |
PERNR |
|
PERNR_D |
PERNR |
NUMC |
8 |
0 |
Personnel Number |
|
46 |
LGART |
|
LGART |
LGART |
CHAR |
4 |
0 |
Wage Type |
|
47 |
KNT_PACKNO |
|
KNT_PACKNO |
PACKNO |
NUMC |
10 |
0 |
Entry: Unplanned from contract |
ESLH |
48 |
KNT_INTROW |
|
KNT_INTROW |
INTROW |
NUMC |
10 |
0 |
Entry: Unplanned from contract |
|
49 |
LIMIT_ROW |
|
LIMIT_ROW |
PACKNO |
NUMC |
10 |
0 |
Entry: Unplanned, limit line |
|
50 |
ACT_WERT |
|
ACT_WERT |
WERT11V |
CURR |
11 |
2 |
Entered Value |
|
51 |
KNT_WERT |
|
KNT_WERT |
WERT11V |
CURR |
11 |
2 |
Contract: Value Released (via Release Orders) |
|
52 |
KNT_MENGE |
|
KNT_MENGE |
MENG13V |
QUAN |
13 |
3 |
Contract: Quantity Released (by Issue of Release Orders) |
|
53 |
ZIELWERT |
|
WERT_ZIEL |
WERT11 |
CURR |
11 |
2 |
Target Value |
|
54 |
UNG_WERT |
|
UNG_WERT |
WERT11V |
CURR |
11 |
2 |
Contract: Unplanned Released Value |
|
55 |
UNG_MENGE |
|
UNG_MENGE |
MENG13V |
QUAN |
13 |
3 |
Contract: Unplanned Released Quantity |
|
56 |
PEINH |
|
EPEIN |
DEC5 |
DEC |
5 |
0 |
Price unit |
|
57 |
PERSEXT |
|
PERSEXT |
TEXT40 |
CHAR |
40 |
0 |
External Personnel Number |
|
58 |
SDATE |
|
SIDATE |
DATUM |
DATS |
8 |
0 |
Date |
|
59 |
BEGTIME |
|
BEGINUZ |
UZEIT |
TIMS |
6 |
0 |
Start Time |
|
60 |
ENDTIME |
|
ENDEUZ |
UZEIT |
TIMS |
6 |
0 |
End Time |
|
61 |
MWSKZ |
|
MWSKZ |
MWSKZ |
CHAR |
2 |
0 |
Tax on sales/purchases code |
T007A |
62 |
TXJCD |
|
TXJCD |
TXJCD |
CHAR |
15 |
0 |
Tax Jurisdiction |
TTXJ |
63 |
PRS_CHG |
|
PRS_CHG |
XFELD |
CHAR |
1 |
0 |
Price Change in Entry Sheet |
|
64 |
MATKL |
|
MATKL_SRV |
MATKL |
CHAR |
9 |
0 |
Material Group |
T023 |
65 |
FORMELNR |
|
FORMELNR |
CHAR10 |
CHAR |
10 |
0 |
Formula Number |
T167F |
66 |
FRMVAL1 |
|
FRMVAL |
MENGE |
QUAN |
13 |
3 |
Formula Value |
|
67 |
FRMVAL2 |
|
FRMVAL |
MENGE |
QUAN |
13 |
3 |
Formula Value |
|
68 |
FRMVAL3 |
|
FRMVAL |
MENGE |
QUAN |
13 |
3 |
Formula Value |
|
69 |
FRMVAL4 |
|
FRMVAL |
MENGE |
QUAN |
13 |
3 |
Formula Value |
|
70 |
FRMVAL5 |
|
FRMVAL |
MENGE |
QUAN |
13 |
3 |
Formula Value |
|
71 |
USERF1_NUM |
|
USERF1_NUM |
NUMC10 |
NUMC |
10 |
0 |
User-Defined Field |
|
72 |
USERF2_NUM |
|
USERF2_NUM |
MENGE |
QUAN |
13 |
3 |
User-Defined Field |
|
73 |
USERF1_TXT |
|
USERF1_TXT |
TEXT40 |
CHAR |
40 |
0 |
User-Defined Field |
|
74 |
USERF2_TXT |
|
USERF2_TXT |
TEXT10 |
CHAR |
10 |
0 |
User-Defined Field |
|
75 |
TMP_PACKNO |
|
TMP_PACKNO |
NUMC10 |
NUMC |
10 |
0 |
Entry: Unplanned service from model specifications |
|
76 |
TMP_INTROW |
|
TMP_INTROW |
NUMC10 |
NUMC |
10 |
0 |
Entry: Unplanned service from model specifications |
|
77 |
STLV_LIM |
|
STLV_LIM |
XFELD |
CHAR |
1 |
0 |
Service line refers to standard service catalog limits |
|
78 |
TBTWR |
|
SBRTWR |
WERT11V |
CURR |
11 |
2 |
Gross Price |
|
79 |
NAVNW |
|
NAVNW_SRV |
WERT11V |
CURR |
11 |
2 |
Non-deductible input tax |
|
80 |
BASWR |
|
BASWR |
WERT11 |
CURR |
11 |
2 |
Tax base amount |
|
81 |
KNOBJ |
|
KNOBJ |
KNOBJ |
NUMC |
18 |
0 |
Number of Object with Assigned Dependencies |
|
82 |
IWEIN |
|
IWEIN |
MEINS |
UNIT |
3 |
0 |
Unit for Work |
T006 |
83 |
INT_WORK |
|
INT_WORK |
INT_WORK |
QUAN |
8 |
2 |
Internal Work |
|
84 |
EXTREFKEY |
|
EXTREFKEY |
CHAR_40 |
CHAR |
40 |
0 |
External Reference Key for Service |
|
85 |
MAPNO |
|
MAPNO |
NUMC4 |
NUMC |
4 |
0 |
Mapping Field f. PACKNO, INTROW at Item Level for Commitment |
|
86 |
SRVMAPKEY |
|
SRVMAPKEY |
|
NUMC |
10 |
0 |
Item Key for eSOA Messages |
|
87 |
EXTERNALID |
|
SRMID |
|
CHAR |
40 |
0 |
SRM Reference Key |
|
88 |
PER_SDATE |
|
MMSRV_PEROP_SDATE |
DATS |
DATS |
8 |
0 |
Period of Performance Start Date |
|
89 |
PER_EDATE |
|
MMSRV_PEROP_EDATE |
DATS |
DATS |
8 |
0 |
Period of Performance End Date |
|