SAP ABAP Table MMSRV_ACC_SERV_DATA_STY (Data structure for account service Guibb)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-SRV (Application Component) External Services
     ⤷ MMSRV_UI_MODEL (Package) Model Components for Web Dynpro External Service

Basic Data

Table Category	INTTAB	Structure
Structure	MMSRV_ACC_SERV_DATA_STY	Table Relationship Diagram
Short Description	Data structure for account service Guibb

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	Structure for Service Account data
2	DOC_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
3	DOC_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
4	INTROW	☐	INTROW	NUMC10	NUMC	10	0	Internal line number for limits
5	OUTLINE	☐	OUTLINE_NO	INTROW	NUMC	10	0	Outline Number
6	SRV_LINE	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
7	SERIAL_NO	☐	NUMKN	NUM02	NUMC	2	0	Seq. Number of Acc. Assignment Specification: Service Line
8	SERIAL_NO_ITEM	☐	ESKL_ZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment in ESKN
9	DEL_IND	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
10	QUANTITY	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
11	PERCENT	☐	WPROZ	DEC3_1	DEC	4	1	Percentage for Account Assignment Value Distribution
12	PREQ_ITEM	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
13	DELETE_IND	☐	KLOEK	XFELD	CHAR	1	0	Deletion Indicator: Purchasing Document Account Assignment
14	CREAT_DATE	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
15	DISTR_PERC	☐	VPROZ	VPROZ	DEC	3	1	Distribution percentage in the case of multiple acct assgt
16	NET_VALUE	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
17	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
18	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
20	SD_DOC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	VBUK
21	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
22	SCHED_LINE	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
23	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
24	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
25	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
26	GR_RCPT	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
27	UNLOAD_PT	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
28	CO_AREA	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
29	COSTOBJECT	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
30	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
31	WBS_ELEMENT	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
32	NETWORK	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
33	RL_EST_KEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
34	PART_ACCT	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
35	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFXPO
36	REC_IND	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
37	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	FMFCTR
38	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	FMFINCODE
39	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
40	REF_DATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
41	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
42	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
43	NOND_ITAX	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
44	ACTTYPE	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
45	CO_BUSPROC	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	CBPR
46	RES_DOC	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
47	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
48	ACTIVITY	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
49	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
50	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
51	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
52	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
53	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
54	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
55	HPACKNO	☐	HPACKNO	PACKNO	NUMC	10	0	Highest package number	*
56	LINE	☐	NUMZEILE	INTROW	NUMC	10	0	Line Number
57	NET_PRICE	☐	SNETWR	WERT11V	CURR	11	2	Net Value of Item
58	CHANGE_DATE	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
59	INACTIVE	☐	NOACT	CHAR01	CHAR	1	0	Inactive account assignment specification
60	CHANGE_IND	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)
61	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
62	LINE_NUM	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
63	ROW_KEY	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
64	P_ROW_KEY	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
65	EXT_NUM	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
66	DOC_NO	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	MMSRV_ACC_SERV_DATA_STY	ASSET_NO	ANLH	ANLN1
2	MMSRV_ACC_SERV_DATA_STY	CMMT_ITEM	FMFXPO	FIPOS
3	MMSRV_ACC_SERV_DATA_STY	COSTCENTER	CSKS	KOSTL
4	MMSRV_ACC_SERV_DATA_STY	COSTOBJECT	CKPH	KSTRG
5	MMSRV_ACC_SERV_DATA_STY	CO_AREA	TKA01	KOKRS
6	MMSRV_ACC_SERV_DATA_STY	CO_BUSPROC	CBPR	PRZNR
7	MMSRV_ACC_SERV_DATA_STY	FUND	FMFINCODE	FINCODE
8	MMSRV_ACC_SERV_DATA_STY	FUNDS_CTR	FMFCTR	FICTR
9	MMSRV_ACC_SERV_DATA_STY	GL_ACCOUNT	SKA1	SAKNR
10	MMSRV_ACC_SERV_DATA_STY	ITM_NUMBER	VBUP	POSNR
11	MMSRV_ACC_SERV_DATA_STY	NETWORK	AUFK	AUFNR
12	MMSRV_ACC_SERV_DATA_STY	ORDERID	AUFK	AUFNR
13	MMSRV_ACC_SERV_DATA_STY	PROFIT_CTR	CEPC	PRCTR
14	MMSRV_ACC_SERV_DATA_STY	SCHED_LINE	VBEP	ETENR
15	MMSRV_ACC_SERV_DATA_STY	SD_DOC	VBUK	VBELN
16	MMSRV_ACC_SERV_DATA_STY	TAXJURCODE	TTXJ	TXJCD

History

Last changed by/on	SAP	20130529
SAP Release Created in	605