Table/Structure Field list used by SAP ABAP Class CL_ACCOUNT_MMSRV (Class for accounting)
SAP ABAP Class
CL_ACCOUNT_MMSRV (Class for accounting) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - MONAT | Fiscal period | ||
| 4 | BKPF - MONAT | Fiscal period | ||
| 5 | BSEG - BSCHL | Posting Key | ||
| 6 | COBL - ANLN1 | Main Asset Number | ||
| 7 | COBL - ANLN1 | Main Asset Number | ||
| 8 | COBL - ANLN1 | Main Asset Number | ||
| 9 | COBL - ANLN2 | Asset Subnumber | ||
| 10 | COBL - ANLN2 | Asset Subnumber | ||
| 11 | COBL - ANLN2 | Asset Subnumber | ||
| 12 | COBL - AUFNR | Order Number | ||
| 13 | COBL - AUFNR | Order Number | ||
| 14 | COBL - AUFNR | Order Number | ||
| 15 | COBL - AWKEY | Object key | ||
| 16 | COBL - AWKEY | Object key | ||
| 17 | COBL - AWPOS | Reference line item | ||
| 18 | COBL - AWPOS | Reference line item | ||
| 19 | COBL - AWTYP | Reference procedure | ||
| 20 | COBL - AWTYP | Reference procedure | ||
| 21 | COBL - BLDAT | Document Date in Document | ||
| 22 | COBL - BLDAT | Document Date in Document | ||
| 23 | COBL - BUDAT | Posting Date in the Document | ||
| 24 | COBL - BUDAT | Posting Date in the Document | ||
| 25 | COBL - BUDGET_PD | FM: Budget Period | ||
| 26 | COBL - BUDGET_PD | FM: Budget Period | ||
| 27 | COBL - BUDGET_PD | FM: Budget Period | ||
| 28 | COBL - BUKRS | Company Code | ||
| 29 | COBL - BUKRS | Company Code | ||
| 30 | COBL - BZDAT | Reference date | ||
| 31 | COBL - BZDAT | Reference date | ||
| 32 | COBL - DABRZ | Reference date for settlement | ||
| 33 | COBL - DABRZ | Reference date for settlement | ||
| 34 | COBL - DABRZ | Reference date for settlement | ||
| 35 | COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 36 | COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 37 | COBL - EVENT | Time at which the RW interface is called up | ||
| 38 | COBL - EVENT | Time at which the RW interface is called up | ||
| 39 | COBL - EVENT | Time at which the RW interface is called up | ||
| 40 | COBL - FIPOS | Commitment Item | ||
| 41 | COBL - FIPOS | Commitment Item | ||
| 42 | COBL - FIPOS | Commitment Item | ||
| 43 | COBL - FISTL | Funds Center | ||
| 44 | COBL - FISTL | Funds Center | ||
| 45 | COBL - FISTL | Funds Center | ||
| 46 | COBL - FKBER | Functional Area | ||
| 47 | COBL - FKBER | Functional Area | ||
| 48 | COBL - FKBER | Functional Area | ||
| 49 | COBL - GEBER | Fund | ||
| 50 | COBL - GEBER | Fund | ||
| 51 | COBL - GEBER | Fund | ||
| 52 | COBL - GJAHR | Fiscal Year | ||
| 53 | COBL - GJAHR | Fiscal Year | ||
| 54 | COBL - GJAHR | Fiscal Year | ||
| 55 | COBL - GJAHR | Fiscal Year | ||
| 56 | COBL - GLVOR | Business Transaction | ||
| 57 | COBL - GRANT_NBR | Grant | ||
| 58 | COBL - GRANT_NBR | Grant | ||
| 59 | COBL - GRANT_NBR | Grant | ||
| 60 | COBL - GSBER | Business Area | ||
| 61 | COBL - GSBER | Business Area | ||
| 62 | COBL - GSBER | Business Area | ||
| 63 | COBL - HKONT | General Ledger Account | ||
| 64 | COBL - HKONT | General Ledger Account | ||
| 65 | COBL - HKONT | General Ledger Account | ||
| 66 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 67 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 68 | COBL - IMKEY | Internal Key for Real Estate Object | ||
| 69 | COBL - KDAUF | Sales Order Number | ||
| 70 | COBL - KDAUF | Sales Order Number | ||
| 71 | COBL - KDAUF | Sales Order Number | ||
| 72 | COBL - KDEIN | Delivery schedule for sales order | ||
| 73 | COBL - KDEIN | Delivery schedule for sales order | ||
| 74 | COBL - KDEIN | Delivery schedule for sales order | ||
| 75 | COBL - KDPOS | Item number in Sales Order | ||
| 76 | COBL - KDPOS | Item number in Sales Order | ||
| 77 | COBL - KDPOS | Item number in Sales Order | ||
| 78 | COBL - KOKRS | Controlling Area | ||
| 79 | COBL - KOKRS | Controlling Area | ||
| 80 | COBL - KOKRS | Controlling Area | ||
| 81 | COBL - KOSTL | Cost Center | ||
| 82 | COBL - KOSTL | Cost Center | ||
| 83 | COBL - KOSTL | Cost Center | ||
| 84 | COBL - KSTRG | Cost Object | ||
| 85 | COBL - KSTRG | Cost Object | ||
| 86 | COBL - KSTRG | Cost Object | ||
| 87 | COBL - LSTAR | Activity Type | ||
| 88 | COBL - LSTAR | Activity Type | ||
| 89 | COBL - LSTAR | Activity Type | ||
| 90 | COBL - MONAT | Fiscal period | ||
| 91 | COBL - MONAT | Fiscal period | ||
| 92 | COBL - NPLNR | Network Number for Account Assignment | ||
| 93 | COBL - NPLNR | Network Number for Account Assignment | ||
| 94 | COBL - NPLNR | Network Number for Account Assignment | ||
| 95 | COBL - PRCTR | Profit Center | ||
| 96 | COBL - PRCTR | Profit Center | ||
| 97 | COBL - PRCTR | Profit Center | ||
| 98 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 99 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 100 | COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 101 | COBL - PRZNR | Business Process | ||
| 102 | COBL - PRZNR | Business Process | ||
| 103 | COBL - PRZNR | Business Process | ||
| 104 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 105 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 106 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 107 | COBL - RECID | Recovery Indicator | ||
| 108 | COBL - RECID | Recovery Indicator | ||
| 109 | COBL - RECID | Recovery Indicator | ||
| 110 | COBL - SAKNR | G/L Account Number | ||
| 111 | COBL - SAKNR | G/L Account Number | ||
| 112 | COBL - SAKNR | G/L Account Number | ||
| 113 | COBL - VORGN | Transaction Type for General Ledger | ||
| 114 | COBL - VORGN | Transaction Type for General Ledger | ||
| 115 | COBL - VORNR | Operation/Activity Number | ||
| 116 | COBL - VORNR | Operation/Activity Number | ||
| 117 | COBL - VPTNR | Partner account number | ||
| 118 | COBL - VPTNR | Partner account number | ||
| 119 | COBL - VPTNR | Partner account number | ||
| 120 | COBL - WERKS | Plant | ||
| 121 | COBL - WERKS | Plant | ||
| 122 | COBL - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 123 | COBL - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 124 | COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 125 | COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 126 | COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 127 | COBL_EX - ANLN1 | Main Asset Number | ||
| 128 | COBL_EX - ANLN1 | Main Asset Number | ||
| 129 | COBL_EX - ANLN1 | Main Asset Number | ||
| 130 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 131 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 132 | COBL_EX - ANLN2 | Asset Subnumber | ||
| 133 | COBL_EX - AUFNR | Order Number | ||
| 134 | COBL_EX - AUFNR | Order Number | ||
| 135 | COBL_EX - AUFNR | Order Number | ||
| 136 | COBL_EX - AWKEY | Object key | ||
| 137 | COBL_EX - AWKEY | Object key | ||
| 138 | COBL_EX - AWPOS | Reference line item | ||
| 139 | COBL_EX - AWPOS | Reference line item | ||
| 140 | COBL_EX - AWTYP | Reference procedure | ||
| 141 | COBL_EX - AWTYP | Reference procedure | ||
| 142 | COBL_EX - BLDAT | Document Date in Document | ||
| 143 | COBL_EX - BLDAT | Document Date in Document | ||
| 144 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 145 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 146 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 147 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 148 | COBL_EX - BUDGET_PD | FM: Budget Period | ||
| 149 | COBL_EX - BUKRS | Company Code | ||
| 150 | COBL_EX - BUKRS | Company Code | ||
| 151 | COBL_EX - BZDAT | Reference date | ||
| 152 | COBL_EX - BZDAT | Reference date | ||
| 153 | COBL_EX - FIPOS | Commitment Item | ||
| 154 | COBL_EX - FIPOS | Commitment Item | ||
| 155 | COBL_EX - FIPOS | Commitment Item | ||
| 156 | COBL_EX - FISTL | Funds Center | ||
| 157 | COBL_EX - FISTL | Funds Center | ||
| 158 | COBL_EX - FISTL | Funds Center | ||
| 159 | COBL_EX - FKBER | Functional Area | ||
| 160 | COBL_EX - FKBER | Functional Area | ||
| 161 | COBL_EX - FKBER | Functional Area | ||
| 162 | COBL_EX - GEBER | Fund | ||
| 163 | COBL_EX - GEBER | Fund | ||
| 164 | COBL_EX - GEBER | Fund | ||
| 165 | COBL_EX - GLVOR | Business Transaction | ||
| 166 | COBL_EX - GRANT_NBR | Grant | ||
| 167 | COBL_EX - GRANT_NBR | Grant | ||
| 168 | COBL_EX - GRANT_NBR | Grant | ||
| 169 | COBL_EX - GSBER | Business Area | ||
| 170 | COBL_EX - GSBER | Business Area | ||
| 171 | COBL_EX - GSBER | Business Area | ||
| 172 | COBL_EX - HKONT | General Ledger Account | ||
| 173 | COBL_EX - HKONT | General Ledger Account | ||
| 174 | COBL_EX - HKONT | General Ledger Account | ||
| 175 | COBL_EX - KDAUF | Sales Order Number | ||
| 176 | COBL_EX - KDAUF | Sales Order Number | ||
| 177 | COBL_EX - KDAUF | Sales Order Number | ||
| 178 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 179 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 180 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 181 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 182 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 183 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 184 | COBL_EX - KOKRS | Controlling Area | ||
| 185 | COBL_EX - KOKRS | Controlling Area | ||
| 186 | COBL_EX - KOKRS | Controlling Area | ||
| 187 | COBL_EX - KOSTL | Cost Center | ||
| 188 | COBL_EX - KOSTL | Cost Center | ||
| 189 | COBL_EX - KOSTL | Cost Center | ||
| 190 | COBL_EX - KSTRG | Cost Object | ||
| 191 | COBL_EX - KSTRG | Cost Object | ||
| 192 | COBL_EX - KSTRG | Cost Object | ||
| 193 | COBL_EX - LSTAR | Activity Type | ||
| 194 | COBL_EX - LSTAR | Activity Type | ||
| 195 | COBL_EX - LSTAR | Activity Type | ||
| 196 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 197 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 198 | COBL_EX - NPLNR | Network Number for Account Assignment | ||
| 199 | COBL_EX - PRCTR | Profit Center | ||
| 200 | COBL_EX - PRCTR | Profit Center | ||
| 201 | COBL_EX - PRCTR | Profit Center | ||
| 202 | COBL_EX - PRZNR | Business Process | ||
| 203 | COBL_EX - PRZNR | Business Process | ||
| 204 | COBL_EX - PRZNR | Business Process | ||
| 205 | COBL_EX - RECID | Recovery Indicator | ||
| 206 | COBL_EX - RECID | Recovery Indicator | ||
| 207 | COBL_EX - RECID | Recovery Indicator | ||
| 208 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 209 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 210 | COBL_EX - VORNR | Operation/Activity Number | ||
| 211 | COBL_EX - VORNR | Operation/Activity Number | ||
| 212 | COBL_EX - VPTNR | Partner account number | ||
| 213 | COBL_EX - VPTNR | Partner account number | ||
| 214 | COBL_EX - VPTNR | Partner account number | ||
| 215 | COBL_EX - WERKS | Plant | ||
| 216 | COBL_EX - WERKS | Plant | ||
| 217 | COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 218 | COBL_EX - XNEKO | Indicator: 'Auxiliary account assignment' | ||
| 219 | DFIES - FIELDNAME | Field Name | ||
| 220 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 221 | EKPR - ANLN1 | Main Asset Number | ||
| 222 | EKPR - ANLN2 | Asset Subnumber | ||
| 223 | EKPR - AUFNR | Order Number | ||
| 224 | EKPR - BAWHW | Purchase requisition value (local currency = LC) | ||
| 225 | EKPR - BAWTW | Purchase requisition value (transaction currency = TW) | ||
| 226 | EKPR - BUDGET_PD | FM: Budget Period | ||
| 227 | EKPR - FISTL | Funds Center | ||
| 228 | EKPR - GEBER | Fund | ||
| 229 | EKPR - GRANT_NBR | Grant | ||
| 230 | EKPR - GSBER | Business Area | ||
| 231 | EKPR - INTROW | Internal line number for limits | ||
| 232 | EKPR - KOKRS | Controlling Area | ||
| 233 | EKPR - KOSTL | Cost Center | ||
| 234 | EKPR - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ||
| 235 | EKPR - MEINS | Purchase requisition unit of measure | ||
| 236 | EKPR - MENGE | Purchase requisition quantity | ||
| 237 | EKPR - NPLNR | Network Number for Account Assignment | ||
| 238 | EKPR - PACKNO | Package number | ||
| 239 | EKPR - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 240 | EKPR - SAKTO | G/L Account Number | ||
| 241 | EKPR - TXZ01 | Short Text | ||
| 242 | EKPR - ZEBKN | Serial number for PReq account assignment segment | ||
| 243 | MEXFT - HMASKE | Character 100 | ||
| 244 | MEXFT - HMASKE | Character 100 | ||
| 245 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - EXT_NUM | Line Number | ||
| 246 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - KWHKZ | Repeat Account Assignment | ||
| 247 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - PACKNO | Package number | ||
| 248 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - PACKNO | Package number | ||
| 249 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - PACKNO | Package number | ||
| 250 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - P_ROW_KEY | Character 100 | ||
| 251 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - P_ROW_KEY | Character 100 | ||
| 252 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - ROW_KEY | Character 100 | ||
| 253 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - ROW_KEY | Character 100 | ||
| 254 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - ROW_KEY | Character 100 | ||
| 255 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - VRTKZ | Distribution indicator for multiple account assignment | ||
| 256 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - VRTKZ | Distribution indicator for multiple account assignment | ||
| 257 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - PACKNO | Package number | ||
| 258 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - PACKNO | Package number | ||
| 259 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - PACKNO | Package number | ||
| 260 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - P_ROW_KEY | Character 100 | ||
| 261 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - P_ROW_KEY | Character 100 | ||
| 262 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - ROW_KEY | Character 100 | ||
| 263 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - ROW_KEY | Character 100 | ||
| 264 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - ROW_KEY | Character 100 | ||
| 265 | MMSRV_SH_KEY_STY - P_ROW_KEY | Character 100 | ||
| 266 | MMSRV_SH_KEY_STY - P_ROW_KEY | Character 100 | ||
| 267 | MMSRV_SH_KEY_STY - ROW_KEY | Character 100 | ||
| 268 | MMSRV_SH_KEY_STY - ROW_KEY | Character 100 | ||
| 269 | MMSRV_SH_KEY_STY - ROW_KEY | Character 100 | ||
| 270 | SI_COBL - DABRZ | Reference date for settlement | ||
| 271 | SI_COBL - DABRZ | Reference date for settlement | ||
| 272 | SI_COBL - DABRZ | Reference date for settlement | ||
| 273 | SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 274 | SI_COBL - EKOPI | Indicator: Commitment management for acct assgn. obj. active | ||
| 275 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 276 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 277 | SI_COBL - EVENT | Time at which the RW interface is called up | ||
| 278 | SI_COBL - GJAHR | Fiscal Year | ||
| 279 | SI_COBL - GJAHR | Fiscal Year | ||
| 280 | SI_COBL - GJAHR | Fiscal Year | ||
| 281 | SI_COBL - GJAHR | Fiscal Year | ||
| 282 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 283 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 284 | SI_COBL - IMKEY | Internal Key for Real Estate Object | ||
| 285 | SI_COBL - MONAT | Fiscal period | ||
| 286 | SI_COBL - MONAT | Fiscal period | ||
| 287 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 288 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 289 | SI_COBL - PROCESS | Transaction for which CO interface is accessed | ||
| 290 | SI_COBL - SAKNR | G/L Account Number | ||
| 291 | SI_COBL - SAKNR | G/L Account Number | ||
| 292 | SI_COBL - SAKNR | G/L Account Number | ||
| 293 | SI_COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 294 | SI_COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 295 | SI_COBL - ZEKKN | Sequential Number of Account Assignment | ||
| 296 | SI_T001 - XBBBA | G/L account authorization check in purchase requisitions | ||
| 297 | SI_T001K - BWMOD | Valuation grouping code | ||
| 298 | SKB1 - FSTAG | Field status group | ||
| 299 | SRV_ACC_DATA - ACC_DEL | Deletion Indicator | ||
| 300 | SRV_ACC_DATA - ACC_DEL | Deletion Indicator | ||
| 301 | SRV_ACC_DATA - CHANGE_IND | Change type (U, I, E, D) | ||
| 302 | SRV_ACC_DATA - CHANGE_IND | Change type (U, I, E, D) | ||
| 303 | SRV_ACC_DATA - CHANGE_IND | Change type (U, I, E, D) | ||
| 304 | SRV_ACC_DATA - CHANGE_IND | Change type (U, I, E, D) | ||
| 305 | SRV_ACC_DATA - CHANGE_IND | Change type (U, I, E, D) | ||
| 306 | SRV_ACC_DATA - CHANGE_IND | Change type (U, I, E, D) | ||
| 307 | SRV_ACC_DATA - CHANGE_IND | Change type (U, I, E, D) | ||
| 308 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 309 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 310 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 311 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 312 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 313 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 314 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 315 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 316 | SRV_ACC_DATA - HPACKNO | Highest package number | ||
| 317 | SRV_ACC_DATA - HPACKNO | Highest package number | ||
| 318 | SRV_ACC_DATA - HPACKNO | Highest package number | ||
| 319 | SRV_ACC_DATA - INACTIVE | Inactive account assignment specification | ||
| 320 | SRV_ACC_DATA - INTROW | Line Number | ||
| 321 | SRV_ACC_DATA - INTROW | Line Number | ||
| 322 | SRV_ACC_DATA - INTROW | Line Number | ||
| 323 | SRV_ACC_DATA - INTROW | Line Number | ||
| 324 | SRV_ACC_DATA - INTROW | Line Number | ||
| 325 | SRV_ACC_DATA - LINE | Line Number | ||
| 326 | SRV_ACC_DATA - LINE | Line Number | ||
| 327 | SRV_ACC_DATA - LINE | Line Number | ||
| 328 | SRV_ACC_DATA - LINE | Line Number | ||
| 329 | SRV_ACC_DATA - LINE | Line Number | ||
| 330 | SRV_ACC_DATA - LINE | Line Number | ||
| 331 | SRV_ACC_DATA - LINE | Line Number | ||
| 332 | SRV_ACC_DATA - NET_PRICE | Net Value of Item | ||
| 333 | SRV_ACC_DATA - NET_PRICE | Net Value of Item | ||
| 334 | SRV_ACC_DATA - NET_PRICE | Net Value of Item | ||
| 335 | SRV_ACC_DATA - NET_PRICE | Net Value of Item | ||
| 336 | SRV_ACC_DATA - NET_PRICE | Net Value of Item | ||
| 337 | SRV_ACC_DATA - NET_PRICE | Net Value of Item | ||
| 338 | SRV_ACC_DATA - NET_VALUE | Net Value of Item | ||
| 339 | SRV_ACC_DATA - NET_VALUE | Net Value of Item | ||
| 340 | SRV_ACC_DATA - NET_VALUE | Net Value of Item | ||
| 341 | SRV_ACC_DATA - NET_VALUE | Net Value of Item | ||
| 342 | SRV_ACC_DATA - NET_VALUE | Net Value of Item | ||
| 343 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 344 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 345 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 346 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 347 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 348 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 349 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 350 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 351 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 352 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 353 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 354 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 355 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 356 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 357 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 358 | SRV_ACC_DATA - PACKNO | Package number | ||
| 359 | SRV_ACC_DATA - PACKNO | Package number | ||
| 360 | SRV_ACC_DATA - PACKNO | Package number | ||
| 361 | SRV_ACC_DATA - PACKNO | Package number | ||
| 362 | SRV_ACC_DATA - PACKNO | Package number | ||
| 363 | SRV_ACC_DATA - PACKNO | Package number | ||
| 364 | SRV_ACC_DATA - PACKNO | Package number | ||
| 365 | SRV_ACC_DATA - PACKNO | Package number | ||
| 366 | SRV_ACC_DATA - PACKNO | Package number | ||
| 367 | SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | ||
| 368 | SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | ||
| 369 | SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | ||
| 370 | SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | ||
| 371 | SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | ||
| 372 | SRV_ACC_DATA - QUANTITY | Quantity with Sign | ||
| 373 | SRV_ACC_DATA - QUANTITY | Quantity with Sign | ||
| 374 | SRV_ACC_DATA - QUANTITY | Quantity with Sign | ||
| 375 | SRV_ACC_DATA - QUANTITY | Quantity with Sign | ||
| 376 | SRV_ACC_DATA - QUANTITY | Quantity with Sign | ||
| 377 | SRV_ACC_DATA - QUANTITY | Quantity with Sign | ||
| 378 | SRV_ACC_DATA - QUANTITY | Quantity with Sign | ||
| 379 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 380 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 381 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 382 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 383 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 384 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 385 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 386 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 387 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 388 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 389 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 390 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 391 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 392 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 393 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 394 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 395 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 396 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 397 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 398 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 399 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 400 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 401 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 402 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 403 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 404 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 405 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 406 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 407 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 408 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 409 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 410 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 411 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 412 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 413 | SRV_ACC_DATAX - NET_VALUE | Updated information in related user data field | ||
| 414 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 415 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 416 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 417 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 418 | SRV_ACC_DATAX - PERCENT | Updated information in related user data field | ||
| 419 | SRV_ACC_DATAX - QUANTITY | Updated information in related user data field | ||
| 420 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 421 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 422 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 423 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 424 | SRV_ACC_DATAX - SERIAL_NO_ITEM | Updated information in related user data field | ||
| 425 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 426 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 427 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 428 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 429 | SRV_ACC_TOTALS - ACTIVITY | Operation/Activity Number | ||
| 430 | SRV_ACC_TOTALS - ACTIVITY | Operation/Activity Number | ||
| 431 | SRV_ACC_TOTALS - ACTTYPE | Activity Type | ||
| 432 | SRV_ACC_TOTALS - ACTTYPE | Activity Type | ||
| 433 | SRV_ACC_TOTALS - ACTTYPE | Activity Type | ||
| 434 | SRV_ACC_TOTALS - APLZL | Internal counter | ||
| 435 | SRV_ACC_TOTALS - APLZL | Internal counter | ||
| 436 | SRV_ACC_TOTALS - ASSET_NO | Main Asset Number | ||
| 437 | SRV_ACC_TOTALS - ASSET_NO | Main Asset Number | ||
| 438 | SRV_ACC_TOTALS - ASSET_NO | Main Asset Number | ||
| 439 | SRV_ACC_TOTALS - ASSET_NO | Main Asset Number | ||
| 440 | SRV_ACC_TOTALS - AUFPL | Routing number of operations in the order | ||
| 441 | SRV_ACC_TOTALS - AUFPL | Routing number of operations in the order | ||
| 442 | SRV_ACC_TOTALS - BUDGET_PD | FM: Budget Period | ||
| 443 | SRV_ACC_TOTALS - BUDGET_PD | FM: Budget Period | ||
| 444 | SRV_ACC_TOTALS - BUDGET_PD | FM: Budget Period | ||
| 445 | SRV_ACC_TOTALS - BUDGET_PD | FM: Budget Period | ||
| 446 | SRV_ACC_TOTALS - BUS_AREA | Business Area | ||
| 447 | SRV_ACC_TOTALS - BUS_AREA | Business Area | ||
| 448 | SRV_ACC_TOTALS - BUS_AREA | Business Area | ||
| 449 | SRV_ACC_TOTALS - BUS_AREA | Business Area | ||
| 450 | SRV_ACC_TOTALS - BUS_AREA | Business Area | ||
| 451 | SRV_ACC_TOTALS - CMMT_ITEM | Commitment Item | ||
| 452 | SRV_ACC_TOTALS - CMMT_ITEM | Commitment Item | ||
| 453 | SRV_ACC_TOTALS - CMMT_ITEM | Commitment Item | ||
| 454 | SRV_ACC_TOTALS - COSTCENTER | Cost Center | ||
| 455 | SRV_ACC_TOTALS - COSTCENTER | Cost Center | ||
| 456 | SRV_ACC_TOTALS - COSTCENTER | Cost Center | ||
| 457 | SRV_ACC_TOTALS - COSTCENTER | Cost Center | ||
| 458 | SRV_ACC_TOTALS - COSTCENTER | Cost Center | ||
| 459 | SRV_ACC_TOTALS - COSTOBJECT | Cost Object | ||
| 460 | SRV_ACC_TOTALS - COSTOBJECT | Cost Object | ||
| 461 | SRV_ACC_TOTALS - COSTOBJECT | Cost Object | ||
| 462 | SRV_ACC_TOTALS - CO_AREA | Controlling Area | ||
| 463 | SRV_ACC_TOTALS - CO_AREA | Controlling Area | ||
| 464 | SRV_ACC_TOTALS - CO_AREA | Controlling Area | ||
| 465 | SRV_ACC_TOTALS - CO_AREA | Controlling Area | ||
| 466 | SRV_ACC_TOTALS - CO_AREA | Controlling Area | ||
| 467 | SRV_ACC_TOTALS - CO_BUSPROC | Business Process | ||
| 468 | SRV_ACC_TOTALS - CO_BUSPROC | Business Process | ||
| 469 | SRV_ACC_TOTALS - CO_BUSPROC | Business Process | ||
| 470 | SRV_ACC_TOTALS - CREAT_DATE | Date on which the record was created | ||
| 471 | SRV_ACC_TOTALS - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | ||
| 472 | SRV_ACC_TOTALS - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 473 | SRV_ACC_TOTALS - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 474 | SRV_ACC_TOTALS - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 475 | SRV_ACC_TOTALS - FUNC_AREA_LONG | Functional Area | ||
| 476 | SRV_ACC_TOTALS - FUNC_AREA_LONG | Functional Area | ||
| 477 | SRV_ACC_TOTALS - FUNC_AREA_LONG | Functional Area | ||
| 478 | SRV_ACC_TOTALS - FUND | Fund | ||
| 479 | SRV_ACC_TOTALS - FUND | Fund | ||
| 480 | SRV_ACC_TOTALS - FUND | Fund | ||
| 481 | SRV_ACC_TOTALS - FUND | Fund | ||
| 482 | SRV_ACC_TOTALS - FUNDS_CTR | Funds Center | ||
| 483 | SRV_ACC_TOTALS - FUNDS_CTR | Funds Center | ||
| 484 | SRV_ACC_TOTALS - FUNDS_CTR | Funds Center | ||
| 485 | SRV_ACC_TOTALS - FUNDS_CTR | Funds Center | ||
| 486 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 487 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 488 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 489 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 490 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 491 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 492 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 493 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 494 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 495 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 496 | SRV_ACC_TOTALS - GRANT_NBR | Grant | ||
| 497 | SRV_ACC_TOTALS - GRANT_NBR | Grant | ||
| 498 | SRV_ACC_TOTALS - GRANT_NBR | Grant | ||
| 499 | SRV_ACC_TOTALS - GRANT_NBR | Grant | ||
| 500 | SRV_ACC_TOTALS - ITM_NUMBER | Sales Document Item |