SAP ABAP Table SRV_PO_REP (Structure for Lists of SRV Purchase Orders)

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

Basic Data

Table Category	INTTAB	Structure
Structure	SRV_PO_REP	Table Relationship Diagram
Short Description	Structure for Lists of SRV Purchase Orders

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	Lines of Service Package
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
4	INTROW	☐	NUMZEILE	INTROW	NUMC	10	0	Line Number
5	EXTROW	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
6	.INCLUDE	☐				0	0	Data Fields for Service Lines
7	DEL	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
8	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
9	RANG	☐	RANG	INT1	INT1	3	0	Hierarchy level of group
10	EXTGROUP	☐	EXTGROUP	CHAR8	CHAR	8	0	Outline Level
11	PACKAGE	☐	PACKAGE	CHAR1	CHAR	1	0	Service Assignment
12	SUB_PACKNO	☐	SUB_PACKNO	PACKNO	NUMC	10	0	Subpackage number	ESLH
13	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
14	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
15	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
16	EXTSRVNO	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
17	MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
19	UEBTO	☐	SUEBTO	PRZ21	DEC	3	1	Overfulfillment Tolerance
20	UEBTK	☐	SUEBTK	XFELD	CHAR	1	0	Unlimited Overfulfillment
21	WITH_LIM	☐	WITH_LIM	CHAR01	CHAR	1	0	Also Search in Limits
22	SPINF	☐	KUPDATE	XFELD	CHAR	1	0	Update Conditions
23	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
24	BRTWR	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
25	NETWR	☐	SNETWR	WERT11V	CURR	11	2	Net Value of Item
26	FROMPOS	☐	FROMPOS	CHAR6	CHAR	6	0	Lower Limit
27	TOPOS	☐	TO_POS	CHAR6	CHAR	6	0	Upper Limit
28	KTEXT1	☐	SH_TEXT1	TEXT40	CHAR	40	0	Short Text
29	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
30	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
31	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
32	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
33	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
34	LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
35	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
36	IFTNR	☐	IFTNR	IFTNR	NUMC	10	0	Sequence Number for CO/MM-SRV Interface Tables
37	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
38	INSDT	☐	INSDT	DATUM	DATS	8	0	Date on Which This Record was Stored in the Table
39	PLN_PACKNO	☐	PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	ESLH
40	PLN_INTROW	☐	PLN_INTROW	PACKNO	NUMC	10	0	Entry: Planned package line	*
41	KNT_PACKNO	☐	KNT_PACKNO	PACKNO	NUMC	10	0	Entry: Unplanned from contract	ESLH
42	KNT_INTROW	☐	KNT_INTROW	INTROW	NUMC	10	0	Entry: Unplanned from contract
43	TMP_PACKNO	☐	TMP_PACKNO	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
44	TMP_INTROW	☐	TMP_INTROW	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
45	STLV_LIM	☐	STLV_LIM	XFELD	CHAR	1	0	Service line refers to standard service catalog limits
46	LIMIT_ROW	☐	LIMIT_ROW	PACKNO	NUMC	10	0	Entry: Unplanned, limit line	*
47	ACT_MENGE	☐	ACT_MENGE	MENG13V	QUAN	13	3	Purchase Order: Entered Quantity
48	ACT_WERT	☐	ACT_WERT	WERT11V	CURR	11	2	Entered Value
49	KNT_WERT	☐	KNT_WERT	WERT11V	CURR	11	2	Contract: Value Released (via Release Orders)
50	KNT_MENGE	☐	KNT_MENGE	MENG13V	QUAN	13	3	Contract: Quantity Released (by Issue of Release Orders)
51	ZIELWERT	☐	WERT_ZIEL	WERT11	CURR	11	2	Target Value
52	UNG_WERT	☐	UNG_WERT	WERT11V	CURR	11	2	Contract: Unplanned Released Value
53	UNG_MENGE	☐	UNG_MENGE	MENG13V	QUAN	13	3	Contract: Unplanned Released Quantity
54	ALT_INTROW	☐	ALT_INTROW	INTROW	NUMC	10	0	Alternatives: Reference to basic item
55	BASIC	☐	GROUND	CHAR01	CHAR	1	0	Basic Line
56	ALTERNAT	☐	ALTERNAT	CHAR01	CHAR	1	0	Alternative Line
57	BIDDER	☐	BIDDER	CHAR01	CHAR	1	0	Bidder's Line
58	SUPPLE	☐	SUPPLE	CHAR01	CHAR	1	0	Supplementary Line
59	FREEQTY	☐	FREEQTY	CHAR01	CHAR	1	0	Line with Open Quantity
60	INFORM	☐	INFORM	CHAR01	CHAR	1	0	Informatory Line
61	PAUSCH	☐	PAUSCHPOS	CHAR01	CHAR	1	0	Blanket Line
62	EVENTUAL	☐	EVENTUAL	CHAR01	CHAR	1	0	Contingency Line
63	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
64	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
65	PRS_CHG	☐	PRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
66	MATKL	☐	MATKL_SRV	MATKL	CHAR	9	0	Material Group	T023
67	TBTWR	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
68	NAVNW	☐	NAVNW_SRV	WERT11V	CURR	11	2	Non-deductible input tax
69	BASWR	☐	BASWR	WERT11	CURR	11	2	Tax base amount
70	KKNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
71	IWEIN	☐	IWEIN	MEINS	UNIT	3	0	Unit for Work	T006
72	INT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
73	EXTERNALID	☐	SRMID		CHAR	40	0	SRM Reference Key
74	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
75	ACT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
76	MAPNO	☐	MAPNO	NUMC4	NUMC	4	0	Mapping Field f. PACKNO, INTROW at Item Level for Commitment
77	SRVMAPKEY	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
78	.INCLU--AP	☐				0	0	Country-specific enhancement of structure SRV_DATA
79	.INCLUDE	☐				0	0	Country-specific fields of service-line items
80	TAXTARIFFCODE	☐	J_1B_TAX_TARIFF_CODE	STEUC	CHAR	16	0	Tax Tariff Code	T604F
81	.INCLUDE	☐				0	0	Additional Fields: Service Line
82	SDATE	☐	SIDATE	DATUM	DATS	8	0	Date
83	BEGTIME	☐	BEGINUZ	UZEIT	TIMS	6	0	Start Time
84	ENDTIME	☐	ENDEUZ	UZEIT	TIMS	6	0	End Time
85	PERSEXT	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
86	CATSCOUNTE	☐	CATSCOUNTE	CHAR12	CHAR	12	0	Counter for Records in Time Recording
87	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
88	BELNR	☐	CATSBELNR	BELNR	CHAR	10	0	Document number
89	FORMELNR	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number	T167F
90	FRMVAL1	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
91	FRMVAL2	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
92	FRMVAL3	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
93	FRMVAL4	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
94	FRMVAL5	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
95	USERF1_NUM	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
96	USERF2_NUM	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
97	USERF1_TXT	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
98	USERF2_TXT	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
99	KNOBJ	☐	KNOBJ	KNOBJ	NUMC	18	0	Number of Object with Assigned Dependencies
100	CHGTEXT	☐	CHGTEXT	XFELD	CHAR	1	0	Short Text Change Allowed
101	.INCLUDE	☐				0	0
102	.INCLUDE	☐				0	0	Fields for Unit Costing
103	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
104	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
105	EXTREFKEY	☐	EXTREFKEY	CHAR_40	CHAR	40	0	External Reference Key for Service
106	INV_MENGE	☐	INV_MENGE	MENG13V	QUAN	13	3	Purchase Order: Quantity Entered from the Invoice
107	.INCLU--AP	☐				0	0	ESLL Period of Performance
108	PER_SDATE	☐	MMSRV_PEROP_SDATE	DATS	DATS	8	0	Period of Performance Start Date
109	PER_EDATE	☐	MMSRV_PEROP_EDATE	DATS	DATS	8	0	Period of Performance End Date
110	HPACKNO	☐	HPACKNO	PACKNO	NUMC	10	0	Highest package number	*
111	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
112	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
113	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
114	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
115	IST_WERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
116	IST_MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
117	ABG_WERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
118	ABG_MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
119	BER_WERT	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
120	BER_MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
121	ICON	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
122	ICON1	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
123	ICON2	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
124	I_EXTGR	☐	EXTGROUP	CHAR8	CHAR	8	0	Outline Level

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SRV_PO_REP	FORMELNR	T167F	FORMELNR	KEY	1	CN
2	SRV_PO_REP	IWEIN	T006	MSEHI
3	SRV_PO_REP	KNT_PACKNO	ESLH	PACKNO
4	SRV_PO_REP	MANDT	T000	MANDT	KEY	1	CN
5	SRV_PO_REP	MATKL	T023	MATKL		1	CN
6	SRV_PO_REP	MEINS	T006	MSEHI
7	SRV_PO_REP	MWSKZ	T007A	MWSKZ	KEY	1	CN
8	SRV_PO_REP	PACKNO	ESLH	PACKNO	KEY	1	CN
9	SRV_PO_REP	PLN_PACKNO	ESLH	PACKNO
10	SRV_PO_REP	SRVPOS	ASMD	ASNUM	KEY	1	CN
11	SRV_PO_REP	SUB_PACKNO	ESLH	PACKNO
12	SRV_PO_REP	TAXTARIFFCODE	T604F	STEUC	KEY	1	CN
13	SRV_PO_REP	TXJCD	TTXJ	TXJCD	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in