SAP ABAP Table UESKL (Change Document Structure; Generated by RSSCD000)
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 UESKL   Table Relationship Diagram
Short Description Change Document Structure; Generated by RSSCD000    
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   Account Assignment Specification: Service Line  
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 NUMKN NUMKN NUM02 NUMC 2   0   Seq. Number of Acc. Assignment Specification: Service Line  
6 AEDAT AEDAT DATUM DATS 8   0   Last Changed On  
7 LOEKZ DEL CHAR01 CHAR 1   0   Deletion Indicator  
8 NOACT NOACT CHAR01 CHAR 1   0   Inactive account assignment specification  
9 MENGE MENGEV MENGV13 QUAN 13   3   Quantity with Sign  
10 WPROZ WPROZ DEC3_1 DEC 4   1   Percentage for Account Assignment Value Distribution  
11 NETWR SNETWR WERT11V CURR 11   2   Net Value of Item  
12 ZEKKN ESKL_ZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment in ESKN  
13 HPACKNO HPACKNO PACKNO NUMC 10   0   Highest package number ESLH
14 ACT_MENGE ACT_MENGE MENG13V QUAN 13   3   Purchase Order: Entered Quantity  
15 ACT_WERT ACT_WERT2 WERT13 CURR 13   2   Purchase order: Entered value  
16 PLN_NUMKN NUMKN NUM02 NUMC 2   0   Seq. Number of Acc. Assignment Specification: Service Line  
17 NAVNW NAVNW_SRV WERT11V CURR 11   2   Non-deductible input tax  
18 LFPOS LFPOS MBLPO NUMC 4   0   Item of a reference document  
19 INV_MENGE INV_MENGE MENG13V QUAN 13   3   Purchase Order: Quantity Entered from the Invoice  
20 FINAL AA_FINAL_IND XFELD CHAR 1   0   Final Account Assignment Indicator  
21 FINAL_QTY AA_FINAL_QTY MENG13 QUAN 13   3   Final Account Assignment Quantity  
22 FINAL_REASON AA_FINAL_REASON CHAR02 CHAR 2   0   Final Account Assignment Reason Code T163RC
23 AA_FINAL_QTY_F AA_FINAL_QTY_F   FLTP 16   16   Final Account Assignment Quantity (Floating Point Number)  
24 MENGE_F MENGE_F   FLTP 16   16   Quantity (Floating Point Number - Internal Field)  
25 .INCLUDE       0   0   Structures for generating change document update programs  
26 KZ CDCHNGIND CDCHNGIND CHAR 1   0   Change type (U, I, E, D)  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 UESKL FINAL_REASON T163RC AA_FINAL_REASON    
2 UESKL HPACKNO ESLH PACKNO    
3 UESKL MANDT T000 MANDT    
4 UESKL PACKNO ESLH PACKNO    
History
Last changed by/on SAP  20130529 
SAP Release Created in