SAP ABAP Table MMSRV_ACCOUNT_DATA_STY (Structure for Service Account data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-SRV (Application Component) External Services
⤷ MMSRV_UI_MODEL (Package) Model Components for Web Dynpro External Service
⤷ 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_ACCOUNT_DATA_STY | Table Relationship Diagram |
Short Description | Structure for Service Account data |
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 | DOC_NUMBER | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | DOC_ITEM | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
3 | INTROW | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
4 | OUTLINE | OUTLINE_NO | INTROW | NUMC | 10 | 0 | Outline Number | ||
5 | SRV_LINE | EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
6 | SERIAL_NO | NUMKN | NUM02 | NUMC | 2 | 0 | Seq. Number of Acc. Assignment Specification: Service Line | ||
7 | SERIAL_NO_ITEM | ESKL_ZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment in ESKN | ||
8 | DEL_IND | DEL | CHAR01 | CHAR | 1 | 0 | Deletion Indicator | ||
9 | QUANTITY | MENGEV | MENGV13 | QUAN | 13 | 3 | Quantity with Sign | ||
10 | PERCENT | WPROZ | DEC3_1 | DEC | 4 | 1 | Percentage for Account Assignment Value Distribution | ||
11 | PREQ_ITEM | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
12 | DELETE_IND | KLOEK | XFELD | CHAR | 1 | 0 | Deletion Indicator: Purchasing Document Account Assignment | ||
13 | CREAT_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
14 | DISTR_PERC | VPROZ | VPROZ | DEC | 3 | 1 | Distribution percentage in the case of multiple acct assgt | ||
15 | NET_VALUE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
16 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
17 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
18 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
19 | SD_DOC | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
20 | ITM_NUMBER | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
21 | SCHED_LINE | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
22 | ASSET_NO | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
23 | SUB_NUMBER | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
24 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
25 | GR_RCPT | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
26 | UNLOAD_PT | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
27 | CO_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
28 | COSTOBJECT | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | CKPH | |
29 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
30 | WBS_ELEMENT | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
31 | NETWORK | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | AUFK | |
32 | RL_EST_KEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
33 | PART_ACCT | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
34 | CMMT_ITEM | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | FMFXPO | |
35 | REC_IND | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
36 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
37 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | FMFINCODE | |
38 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
39 | REF_DATE | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
40 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
41 | TAXJURCODE | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
42 | NOND_ITAX | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
43 | ACTTYPE | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
44 | CO_BUSPROC | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | CBPR | |
45 | RES_DOC | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
46 | RES_ITEM | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
47 | ACTIVITY | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
48 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
49 | CMMT_ITEM_LONG | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
50 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
51 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
52 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
53 | PACKNO | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
54 | HPACKNO | HPACKNO | PACKNO | NUMC | 10 | 0 | Highest package number | * | |
55 | LINE | NUMZEILE | INTROW | NUMC | 10 | 0 | Line Number | ||
56 | NET_PRICE | SNETWR | WERT11V | CURR | 11 | 2 | Net Value of Item | ||
57 | CHANGE_DATE | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
58 | INACTIVE | NOACT | CHAR01 | CHAR | 1 | 0 | Inactive account assignment specification | ||
59 | CHANGE_IND | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) | ||
60 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | MMSRV_ACCOUNT_DATA_STY | ASSET_NO | ANLH | ANLN1 | |||
2 | MMSRV_ACCOUNT_DATA_STY | CMMT_ITEM | FMFXPO | FIPOS | |||
3 | MMSRV_ACCOUNT_DATA_STY | COSTCENTER | CSKS | KOSTL | |||
4 | MMSRV_ACCOUNT_DATA_STY | COSTOBJECT | CKPH | KSTRG | |||
5 | MMSRV_ACCOUNT_DATA_STY | CO_AREA | TKA01 | KOKRS | |||
6 | MMSRV_ACCOUNT_DATA_STY | CO_BUSPROC | CBPR | PRZNR | |||
7 | MMSRV_ACCOUNT_DATA_STY | FUND | FMFINCODE | FINCODE | |||
8 | MMSRV_ACCOUNT_DATA_STY | FUNDS_CTR | FMFCTR | FICTR | |||
9 | MMSRV_ACCOUNT_DATA_STY | GL_ACCOUNT | SKA1 | SAKNR | |||
10 | MMSRV_ACCOUNT_DATA_STY | ITM_NUMBER | VBUP | POSNR | |||
11 | MMSRV_ACCOUNT_DATA_STY | NETWORK | AUFK | AUFNR | |||
12 | MMSRV_ACCOUNT_DATA_STY | ORDERID | AUFK | AUFNR | |||
13 | MMSRV_ACCOUNT_DATA_STY | PROFIT_CTR | CEPC | PRCTR | |||
14 | MMSRV_ACCOUNT_DATA_STY | SCHED_LINE | VBEP | ETENR | |||
15 | MMSRV_ACCOUNT_DATA_STY | SD_DOC | VBUK | VBELN | |||
16 | MMSRV_ACCOUNT_DATA_STY | TAXJURCODE | TTXJ | TXJCD |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |