SAP ABAP View ML_ESLL (Service Lines with Package Header Data)
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
View Type | D | Database View |
Database View | ML_ESLL | |
Short Description | Service Lines with Package Header Data | |
Root table | ESLH | Service Package Header Data |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
ESLH | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
PACKNO | JL | EQ | 0 | 0 | ||||
4 | ![]() |
PACKNO | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
![]() |
MANDT | MANDT | Client | |||
2 | ![]() |
![]() |
PACKNO | PACKNO | Package number | |||
3 | ![]() |
![]() |
INTROW | NUMZEILE | Line Number | |||
4 | ![]() |
![]() |
EXTROW | EXTROW | Line Number | |||
5 | ![]() |
![]() |
DEL | DEL | Deletion Indicator | |||
6 | ![]() |
![]() |
SRVPOS | ASNUM | Activity Number | |||
7 | ![]() |
![]() |
RANG | RANG | Hierarchy level of group | |||
8 | ![]() |
![]() |
EXTGROUP | EXTGROUP | Outline Level | |||
9 | ![]() |
![]() |
PACKAGE | PACKAGE | Service Assignment | |||
10 | ![]() |
![]() |
SUB_PACKNO | SUB_PACKNO | Subpackage number | |||
11 | ![]() |
![]() |
LBNUM | LBNUM | Short Description of Service Type | |||
12 | ![]() |
![]() |
AUSGB | AUSGB | Edition of Service Type | |||
13 | ![]() |
![]() |
STLVPOS | STLVPOS | Standard Service Catalog Item | |||
14 | ![]() |
![]() |
EXTSRVNO | EXTSRVNO | Vendor's Service Number | |||
15 | ![]() |
![]() |
MENGE | MENGEV | Quantity with Sign | |||
16 | ![]() |
![]() |
MEINS | MEINS | Base Unit of Measure | |||
17 | ![]() |
![]() |
UEBTO | SUEBTO | Overfulfillment Tolerance | |||
18 | ![]() |
![]() |
UEBTK | SUEBTK | Unlimited Overfulfillment | |||
19 | ![]() |
![]() |
BRTWR | SBRTWR | Gross Price | |||
20 | ![]() |
![]() |
NETWR | SNETWR | Net Value of Item | |||
21 | ![]() |
![]() |
FROMPOS | FROMPOS | Lower Limit | |||
22 | ![]() |
![]() |
TOPOS | TO_POS | Upper Limit | |||
23 | ![]() |
![]() |
KTEXT1 | SH_TEXT1 | Short Text | |||
24 | ![]() |
![]() |
VRTKZ | VRTKZ | Distribution indicator for multiple account assignment | |||
25 | ![]() |
![]() |
TWRKZ | TWRKZ | Partial invoice indicator | |||
26 | ![]() |
![]() |
PLN_PACKNO | PLN_PACKNO | Source package number | |||
27 | ![]() |
![]() |
PLN_INTROW | PLN_INTROW | Entry: Planned package line | |||
28 | ![]() |
![]() |
ACT_MENGE | ACT_MENGE | Purchase Order: Entered Quantity | |||
29 | ![]() |
![]() |
ALT_INTROW | ALT_INTROW | Alternatives: Reference to basic item | |||
30 | ![]() |
![]() |
BASIC | GROUND | Basic Line | |||
31 | ![]() |
![]() |
ALTERNAT | ALTERNAT | Alternative Line | |||
32 | ![]() |
![]() |
BIDDER | BIDDER | Bidder's Line | |||
33 | ![]() |
![]() |
SUPPLE | SUPPLE | Supplementary Line | |||
34 | ![]() |
![]() |
FREEQTY | FREEQTY | Line with Open Quantity | |||
35 | ![]() |
![]() |
INFORM | INFORM | Informatory Line | |||
36 | ![]() |
![]() |
PAUSCH | PAUSCHPOS | Blanket Line | |||
37 | ![]() |
![]() |
EVENTUAL | EVENTUAL | Contingency Line | |||
38 | ![]() |
![]() |
HPACKNO | HPACKNO | Highest package number | |||
39 | ![]() |
![]() |
FPACKNO | FPACKNO | Parent package number | |||
40 | ![]() |
![]() |
KNUMV | KNUMV | Number of the document condition | |||
41 | ![]() |
![]() |
EBELN | EBELN | Purchasing Document Number | |||
42 | ![]() |
![]() |
EBELP | EBELP | Item Number of Purchasing Document | |||
43 | ![]() |
![]() |
BSTYP | BSTYP | Purchasing document category | |||
44 | ![]() |
![]() |
WAERS | WAERS | Currency Key | |||
45 | ![]() |
![]() |
PERNR | PERNR_D | Personnel Number | |||
46 | ![]() |
![]() |
LGART | LGART | Wage Type | |||
47 | ![]() |
![]() |
KNT_PACKNO | KNT_PACKNO | Entry: Unplanned from contract | |||
48 | ![]() |
![]() |
KNT_INTROW | KNT_INTROW | Entry: Unplanned from contract | |||
49 | ![]() |
![]() |
LIMIT_ROW | LIMIT_ROW | Entry: Unplanned, limit line | |||
50 | ![]() |
![]() |
ACT_WERT | ACT_WERT | Entered Value | |||
51 | ![]() |
![]() |
KNT_WERT | KNT_WERT | Contract: Value Released (via Release Orders) | |||
52 | ![]() |
![]() |
KNT_MENGE | KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |||
53 | ![]() |
![]() |
ZIELWERT | WERT_ZIEL | Target Value | |||
54 | ![]() |
![]() |
UNG_WERT | UNG_WERT | Contract: Unplanned Released Value | |||
55 | ![]() |
![]() |
UNG_MENGE | UNG_MENGE | Contract: Unplanned Released Quantity | |||
56 | ![]() |
![]() |
PEINH | EPEIN | Price unit | |||
57 | ![]() |
![]() |
PERSEXT | PERSEXT | External Personnel Number | |||
58 | ![]() |
![]() |
SDATE | SIDATE | Date | |||
59 | ![]() |
![]() |
BEGTIME | BEGINUZ | Start Time | |||
60 | ![]() |
![]() |
ENDTIME | ENDEUZ | End Time | |||
61 | ![]() |
![]() |
MWSKZ | MWSKZ | Tax on sales/purchases code | |||
62 | ![]() |
![]() |
TXJCD | TXJCD | Tax Jurisdiction | |||
63 | ![]() |
![]() |
PRS_CHG | PRS_CHG | Price Change in Entry Sheet | |||
64 | ![]() |
![]() |
MATKL | MATKL_SRV | Material Group | |||
65 | ![]() |
![]() |
FORMELNR | FORMELNR | Formula Number | |||
66 | ![]() |
![]() |
FRMVAL1 | FRMVAL | Formula Value | |||
67 | ![]() |
![]() |
FRMVAL2 | FRMVAL | Formula Value | |||
68 | ![]() |
![]() |
FRMVAL3 | FRMVAL | Formula Value | |||
69 | ![]() |
![]() |
FRMVAL4 | FRMVAL | Formula Value | |||
70 | ![]() |
![]() |
FRMVAL5 | FRMVAL | Formula Value | |||
71 | ![]() |
![]() |
USERF1_NUM | USERF1_NUM | User-Defined Field | |||
72 | ![]() |
![]() |
USERF2_NUM | USERF2_NUM | User-Defined Field | |||
73 | ![]() |
![]() |
USERF1_TXT | USERF1_TXT | User-Defined Field | |||
74 | ![]() |
![]() |
USERF2_TXT | USERF2_TXT | User-Defined Field | |||
75 | ![]() |
![]() |
TMP_PACKNO | TMP_PACKNO | Entry: Unplanned service from model specifications | |||
76 | ![]() |
![]() |
TMP_INTROW | TMP_INTROW | Entry: Unplanned service from model specifications | |||
77 | ![]() |
![]() |
STLV_LIM | STLV_LIM | Service line refers to standard service catalog limits | |||
78 | ![]() |
![]() |
TBTWR | SBRTWR | Gross Price | |||
79 | ![]() |
![]() |
NAVNW | NAVNW_SRV | Non-deductible input tax | |||
80 | ![]() |
![]() |
BASWR | BASWR | Tax base amount | |||
81 | ![]() |
![]() |
KNOBJ | KNOBJ | Number of Object with Assigned Dependencies | |||
82 | ![]() |
![]() |
IWEIN | IWEIN | Unit for Work | |||
83 | ![]() |
![]() |
INT_WORK | INT_WORK | Internal Work | |||
84 | ![]() |
![]() |
EXTREFKEY | EXTREFKEY | External Reference Key for Service | |||
85 | ![]() |
![]() |
MAPNO | MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |||
86 | ![]() |
![]() |
SRVMAPKEY | SRVMAPKEY | Item Key for eSOA Messages | |||
87 | ![]() |
![]() |
EXTERNALID | SRMID | SRM Reference Key | |||
88 | ![]() |
![]() |
PER_SDATE | MMSRV_PEROP_SDATE | Period of Performance Start Date | |||
89 | ![]() |
![]() |
PER_EDATE | MMSRV_PEROP_EDATE | Period of Performance End Date | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |