Table/Structure Field list used by SAP ABAP Class CL_DATA_MAPPING_MMSRV (BAPI to DB and DB to BAPI Mapping)
SAP ABAP Class
CL_DATA_MAPPING_MMSRV (BAPI to DB and DB to BAPI Mapping) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KOMV - VARCOND | Variant condition | |
2 | ![]() |
KOMV - VARCOND | Variant condition | |
3 | ![]() |
KOMV - WAERS | Currency Key | |
4 | ![]() |
KOMV - WAERS | Currency Key | |
5 | ![]() |
KOMV - WEGXX | Path (for Multi-Level BOM Explosions) | |
6 | ![]() |
KOMV - WEGXX | Path (for Multi-Level BOM Explosions) | |
7 | ![]() |
KOMV - ZAEHK | Condition counter | |
8 | ![]() |
KOMV - ZAEHK | Condition counter | |
9 | ![]() |
KOMV - ZAEKO | Condition counter for (header conditions) | |
10 | ![]() |
KOMV - ZAEKO | Condition counter for (header conditions) | |
11 | ![]() |
KONV - KAPPL | Application | |
12 | ![]() |
KONV - KAPPL | Application | |
13 | ![]() |
KONV - KAWRT | Condition Basis | |
14 | ![]() |
KONV - KAWRT | Condition Basis | |
15 | ![]() |
KONV - KAWRT_K | Condition Basis | |
16 | ![]() |
KONV - KAWRT_K | Condition Basis | |
17 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
18 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
19 | ![]() |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
20 | ![]() |
KONV - KBFLAG | Bit encrypted flags in Pricing | |
21 | ![]() |
KONV - KDATU | Condition pricing date | |
22 | ![]() |
KONV - KDATU | Condition pricing date | |
23 | ![]() |
KONV - KDIFF | Rounding-off difference of the condition | |
24 | ![]() |
KONV - KDIFF | Rounding-off difference of the condition | |
25 | ![]() |
KONV - KDUPL | Structure condition | |
26 | ![]() |
KONV - KDUPL | Structure condition | |
27 | ![]() |
KONV - KFAKTOR | Factor for condition base value | |
28 | ![]() |
KONV - KFAKTOR | Factor for condition base value | |
29 | ![]() |
KONV - KFAKTOR1 | Factor for condition basis (period) | |
30 | ![]() |
KONV - KFAKTOR1 | Factor for condition basis (period) | |
31 | ![]() |
KONV - KFKIV | Condition for Inter-Company Billing | |
32 | ![]() |
KONV - KFKIV | Condition for Inter-Company Billing | |
33 | ![]() |
KONV - KGRPE | Group condition | |
34 | ![]() |
KONV - KGRPE | Group condition | |
35 | ![]() |
KONV - KHERK | Condition Origin | |
36 | ![]() |
KONV - KHERK | Condition Origin | |
37 | ![]() |
KONV - KINAK | Condition is inactive | |
38 | ![]() |
KONV - KINAK | Condition is inactive | |
39 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
40 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
41 | ![]() |
KONV - KMEIN | Condition unit in the document | |
42 | ![]() |
KONV - KMEIN | Condition unit in the document | |
43 | ![]() |
KONV - KMPRS | Condition changed manually | |
44 | ![]() |
KONV - KMPRS | Condition changed manually | |
45 | ![]() |
KONV - KMXAW | Indicator for maximum condition base value | |
46 | ![]() |
KONV - KMXAW | Indicator for maximum condition base value | |
47 | ![]() |
KONV - KMXWR | Indicator for maximum condition amount | |
48 | ![]() |
KONV - KMXWR | Indicator for maximum condition amount | |
49 | ![]() |
KONV - KNPRS | Scale type | |
50 | ![]() |
KONV - KNPRS | Scale type | |
51 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
52 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
53 | ![]() |
KONV - KNUMH | Condition record number | |
54 | ![]() |
KONV - KNUMH | Condition record number | |
55 | ![]() |
KONV - KNUMV | Number of the document condition | |
56 | ![]() |
KONV - KNUMV | Number of the document condition | |
57 | ![]() |
KONV - KOAID | Condition class | |
58 | ![]() |
KONV - KOAID | Condition class | |
59 | ![]() |
KONV - KOLNR | Access Sequence - Access Number | |
60 | ![]() |
KONV - KOLNR | Access Sequence - Access Number | |
61 | ![]() |
KONV - KONMS | Condition scale unit of measure | |
62 | ![]() |
KONV - KONMS | Condition scale unit of measure | |
63 | ![]() |
KONV - KONWS | Currency Key: Condition Scale | |
64 | ![]() |
KONV - KONWS | Currency Key: Condition Scale | |
65 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
66 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
67 | ![]() |
KONV - KOUPD | Condition update | |
68 | ![]() |
KONV - KOUPD | Condition update | |
69 | ![]() |
KONV - KPEIN | Condition pricing unit | |
70 | ![]() |
KONV - KPEIN | Condition pricing unit | |
71 | ![]() |
KONV - KPOSN | Condition Item Number | |
72 | ![]() |
KONV - KPOSN | Condition Item Number | |
73 | ![]() |
KONV - KRECH | Calculation type for condition | |
74 | ![]() |
KONV - KRECH | Calculation type for condition | |
75 | ![]() |
KONV - KRELI | Condition for invoice list | |
76 | ![]() |
KONV - KRELI | Condition for invoice list | |
77 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
78 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
79 | ![]() |
KONV - KSCHL | Condition Type | |
80 | ![]() |
KONV - KSCHL | Condition Type | |
81 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
82 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
83 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
84 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
85 | ![]() |
KONV - KSTEU | Condition control | |
86 | ![]() |
KONV - KSTEU | Condition control | |
87 | ![]() |
KONV - KTREL | Relevance for account assignment | |
88 | ![]() |
KONV - KTREL | Relevance for account assignment | |
89 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
90 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
91 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
92 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
93 | ![]() |
KONV - KUNNR | Customer number (rebate recipient) | |
94 | ![]() |
KONV - KUNNR | Customer number (rebate recipient) | |
95 | ![]() |
KONV - KVARC | Condition for Configuration | |
96 | ![]() |
KONV - KVARC | Condition for Configuration | |
97 | ![]() |
KONV - KVSL1 | Account key | |
98 | ![]() |
KONV - KVSL1 | Account key | |
99 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
100 | ![]() |
KONV - KVSL2 | Account key - accruals / provisions | |
101 | ![]() |
KONV - KWAEH | Condition currency (for cumulation fields) | |
102 | ![]() |
KONV - KWAEH | Condition currency (for cumulation fields) | |
103 | ![]() |
KONV - KWERT | Condition Value | |
104 | ![]() |
KONV - KWERT | Condition Value | |
105 | ![]() |
KONV - KWERT_K | Condition Value | |
106 | ![]() |
KONV - KWERT_K | Condition Value | |
107 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
108 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
109 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
110 | ![]() |
KONV - LIFNR | Account Number of Vendor or Creditor | |
111 | ![]() |
KONV - MANDT | Client | |
112 | ![]() |
KONV - MANDT | Client | |
113 | ![]() |
KONV - MDFLG | Indicator: Matrix maintenance | |
114 | ![]() |
KONV - MDFLG | Indicator: Matrix maintenance | |
115 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
116 | ![]() |
KONV - MWSK1 | Tax on sales/purchases code | |
117 | ![]() |
KONV - MWSK2 | Withholding tax code | |
118 | ![]() |
KONV - MWSK2 | Withholding tax code | |
119 | ![]() |
KONV - PRSQU | Price source | |
120 | ![]() |
KONV - PRSQU | Price source | |
121 | ![]() |
KONV - SAKN1 | G/L Account Number | |
122 | ![]() |
KONV - SAKN1 | G/L Account Number | |
123 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
124 | ![]() |
KONV - SAKN2 | Number of Provision Account | |
125 | ![]() |
KONV - STUFE | Level (in Multi-Level BOM Explosions) | |
126 | ![]() |
KONV - STUFE | Level (in Multi-Level BOM Explosions) | |
127 | ![]() |
KONV - STUNR | Level Number | |
128 | ![]() |
KONV - STUNR | Level Number | |
129 | ![]() |
KONV - TXJLV | Tax jurisdiction code level | |
130 | ![]() |
KONV - TXJLV | Tax jurisdiction code level | |
131 | ![]() |
KONV - VARCOND | Variant condition | |
132 | ![]() |
KONV - VARCOND | Variant condition | |
133 | ![]() |
KONV - WAERS | Currency Key | |
134 | ![]() |
KONV - WAERS | Currency Key | |
135 | ![]() |
KONV - WEGXX | Path (for Multi-Level BOM Explosions) | |
136 | ![]() |
KONV - WEGXX | Path (for Multi-Level BOM Explosions) | |
137 | ![]() |
KONV - ZAEHK | Condition counter | |
138 | ![]() |
KONV - ZAEHK | Condition counter | |
139 | ![]() |
KONV - ZAEKO | Condition counter for (header conditions) | |
140 | ![]() |
KONV - ZAEKO | Condition counter for (header conditions) | |
141 | ![]() |
PEROP_SERVICE_LINE_STY - PER_EDATE | Period of Performance End Date | |
142 | ![]() |
PEROP_SERVICE_LINE_STY - PER_EDATE | Period of Performance End Date | |
143 | ![]() |
PEROP_SERVICE_LINE_STY - PER_SDATE | Period of Performance Start Date | |
144 | ![]() |
PEROP_SERVICE_LINE_STY - PER_SDATE | Period of Performance Start Date | |
145 | ![]() |
SRV_ACC_DATA - CHANGE_DATE | Last Changed On | |
146 | ![]() |
SRV_ACC_DATA - CHANGE_DATE | Last Changed On | |
147 | ![]() |
SRV_ACC_DATA - CHANGE_IND | Change type (U, I, E, D) | |
148 | ![]() |
SRV_ACC_DATA - DEL_IND | Deletion Indicator | |
149 | ![]() |
SRV_ACC_DATA - DEL_IND | Deletion Indicator | |
150 | ![]() |
SRV_ACC_DATA - DEL_IND | Deletion Indicator | |
151 | ![]() |
SRV_ACC_DATA - HPACKNO | Highest package number | |
152 | ![]() |
SRV_ACC_DATA - HPACKNO | Highest package number | |
153 | ![]() |
SRV_ACC_DATA - INACTIVE | Inactive account assignment specification | |
154 | ![]() |
SRV_ACC_DATA - INACTIVE | Inactive account assignment specification | |
155 | ![]() |
SRV_ACC_DATA - INACTIVE | Inactive account assignment specification | |
156 | ![]() |
SRV_ACC_DATA - INTROW | Line Number | |
157 | ![]() |
SRV_ACC_DATA - INTROW | Line Number | |
158 | ![]() |
SRV_ACC_DATA - LINE | Line Number | |
159 | ![]() |
SRV_ACC_DATA - LINE | Line Number | |
160 | ![]() |
SRV_ACC_DATA - LINE | Line Number | |
161 | ![]() |
SRV_ACC_DATA - NET_PRICE | Net Value of Item | |
162 | ![]() |
SRV_ACC_DATA - NET_PRICE | Net Value of Item | |
163 | ![]() |
SRV_ACC_DATA - NET_PRICE | Net Value of Item | |
164 | ![]() |
SRV_ACC_DATA - NET_VALUE | Net Value of Item | |
165 | ![]() |
SRV_ACC_DATA - NET_VALUE | Net Value of Item | |
166 | ![]() |
SRV_ACC_DATA - NET_VALUE | Net Value of Item | |
167 | ![]() |
SRV_ACC_DATA - OUTLINE | Outline Number | |
168 | ![]() |
SRV_ACC_DATA - OUTLINE | Outline Number | |
169 | ![]() |
SRV_ACC_DATA - PACKNO | Package number | |
170 | ![]() |
SRV_ACC_DATA - PACKNO | Package number | |
171 | ![]() |
SRV_ACC_DATA - PACKNO | Package number | |
172 | ![]() |
SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | |
173 | ![]() |
SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | |
174 | ![]() |
SRV_ACC_DATA - PERCENT | Percentage for Account Assignment Value Distribution | |
175 | ![]() |
SRV_ACC_DATA - QUANTITY | Quantity with Sign | |
176 | ![]() |
SRV_ACC_DATA - QUANTITY | Quantity with Sign | |
177 | ![]() |
SRV_ACC_DATA - QUANTITY | Quantity with Sign | |
178 | ![]() |
SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
179 | ![]() |
SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
180 | ![]() |
SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
181 | ![]() |
SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | |
182 | ![]() |
SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | |
183 | ![]() |
SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | |
184 | ![]() |
SRV_ACC_DATA - SRV_LINE | Line Number | |
185 | ![]() |
SRV_ACC_DATA - SRV_LINE | Line Number | |
186 | ![]() |
SRV_ACC_TOTALS - ACTTYPE | Activity Type | |
187 | ![]() |
SRV_ACC_TOTALS - ACTTYPE | Activity Type | |
188 | ![]() |
SRV_ACC_TOTALS - APLZL | Internal counter | |
189 | ![]() |
SRV_ACC_TOTALS - APLZL | Internal counter | |
190 | ![]() |
SRV_ACC_TOTALS - ASSET_NO | Main Asset Number | |
191 | ![]() |
SRV_ACC_TOTALS - ASSET_NO | Main Asset Number | |
192 | ![]() |
SRV_ACC_TOTALS - AUFPL | Routing number of operations in the order | |
193 | ![]() |
SRV_ACC_TOTALS - AUFPL | Routing number of operations in the order | |
194 | ![]() |
SRV_ACC_TOTALS - BUDGET_PD | FM: Budget Period | |
195 | ![]() |
SRV_ACC_TOTALS - BUDGET_PD | FM: Budget Period | |
196 | ![]() |
SRV_ACC_TOTALS - BUS_AREA | Business Area | |
197 | ![]() |
SRV_ACC_TOTALS - BUS_AREA | Business Area | |
198 | ![]() |
SRV_ACC_TOTALS - CMMT_ITEM | Commitment Item | |
199 | ![]() |
SRV_ACC_TOTALS - CMMT_ITEM | Commitment Item | |
200 | ![]() |
SRV_ACC_TOTALS - COSTCENTER | Cost Center | |
201 | ![]() |
SRV_ACC_TOTALS - COSTCENTER | Cost Center | |
202 | ![]() |
SRV_ACC_TOTALS - COSTOBJECT | Cost Object | |
203 | ![]() |
SRV_ACC_TOTALS - COSTOBJECT | Cost Object | |
204 | ![]() |
SRV_ACC_TOTALS - CO_AREA | Controlling Area | |
205 | ![]() |
SRV_ACC_TOTALS - CO_AREA | Controlling Area | |
206 | ![]() |
SRV_ACC_TOTALS - CO_BUSPROC | Business Process | |
207 | ![]() |
SRV_ACC_TOTALS - CO_BUSPROC | Business Process | |
208 | ![]() |
SRV_ACC_TOTALS - CREAT_DATE | Date on which the record was created | |
209 | ![]() |
SRV_ACC_TOTALS - CREAT_DATE | Date on which the record was created | |
210 | ![]() |
SRV_ACC_TOTALS - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
211 | ![]() |
SRV_ACC_TOTALS - DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | |
212 | ![]() |
SRV_ACC_TOTALS - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
213 | ![]() |
SRV_ACC_TOTALS - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
214 | ![]() |
SRV_ACC_TOTALS - FUNC_AREA_LONG | Functional Area | |
215 | ![]() |
SRV_ACC_TOTALS - FUNC_AREA_LONG | Functional Area | |
216 | ![]() |
SRV_ACC_TOTALS - FUND | Fund | |
217 | ![]() |
SRV_ACC_TOTALS - FUND | Fund | |
218 | ![]() |
SRV_ACC_TOTALS - FUNDS_CTR | Funds Center | |
219 | ![]() |
SRV_ACC_TOTALS - FUNDS_CTR | Funds Center | |
220 | ![]() |
SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | |
221 | ![]() |
SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | |
222 | ![]() |
SRV_ACC_TOTALS - GRANT_NBR | Grant | |
223 | ![]() |
SRV_ACC_TOTALS - GRANT_NBR | Grant | |
224 | ![]() |
SRV_ACC_TOTALS - GR_RCPT | Goods recipient | |
225 | ![]() |
SRV_ACC_TOTALS - GR_RCPT | Goods recipient | |
226 | ![]() |
SRV_ACC_TOTALS - ITM_NUMBER | Sales Document Item | |
227 | ![]() |
SRV_ACC_TOTALS - ITM_NUMBER | Sales Document Item | |
228 | ![]() |
SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | |
229 | ![]() |
SRV_ACC_TOTALS - NETWORK | Network Number for Account Assignment | |
230 | ![]() |
SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
231 | ![]() |
SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
232 | ![]() |
SRV_ACC_TOTALS - ORDERID | Order Number | |
233 | ![]() |
SRV_ACC_TOTALS - ORDERID | Order Number | |
234 | ![]() |
SRV_ACC_TOTALS - PART_ACCT | Partner account number | |
235 | ![]() |
SRV_ACC_TOTALS - PART_ACCT | Partner account number | |
236 | ![]() |
SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | |
237 | ![]() |
SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | |
238 | ![]() |
SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | |
239 | ![]() |
SRV_ACC_TOTALS - PROFIT_CTR | Profit Center | |
240 | ![]() |
SRV_ACC_TOTALS - QUANTITY | Quantity | |
241 | ![]() |
SRV_ACC_TOTALS - QUANTITY | Quantity | |
242 | ![]() |
SRV_ACC_TOTALS - REC_IND | Recovery Indicator | |
243 | ![]() |
SRV_ACC_TOTALS - REC_IND | Recovery Indicator | |
244 | ![]() |
SRV_ACC_TOTALS - REF_DATE | Reference date for settlement | |
245 | ![]() |
SRV_ACC_TOTALS - REF_DATE | Reference date for settlement | |
246 | ![]() |
SRV_ACC_TOTALS - RL_EST_KEY | Internal Key for Real Estate Object | |
247 | ![]() |
SRV_ACC_TOTALS - RL_EST_KEY | Internal Key for Real Estate Object | |
248 | ![]() |
SRV_ACC_TOTALS - SCHED_LINE | Schedule line | |
249 | ![]() |
SRV_ACC_TOTALS - SCHED_LINE | Schedule line | |
250 | ![]() |
SRV_ACC_TOTALS - SD_DOC | Sales and Distribution Document Number | |
251 | ![]() |
SRV_ACC_TOTALS - SD_DOC | Sales and Distribution Document Number | |
252 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
253 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
254 | ![]() |
SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | |
255 | ![]() |
SRV_ACC_TOTALS - SUB_NUMBER | Asset Subnumber | |
256 | ![]() |
SRV_ACC_TOTALS - UNLOAD_PT | Unloading Point | |
257 | ![]() |
SRV_ACC_TOTALS - UNLOAD_PT | Unloading Point | |
258 | ![]() |
SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
259 | ![]() |
SRV_ACC_TOTALS - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
260 | ![]() |
SRV_ALT_SERVICE - INTROW | Line Number | |
261 | ![]() |
SRV_ALT_SERVICE - OUTLINE_NO | Outline Number | |
262 | ![]() |
SRV_ALT_SERVICE - PACKNO | Package number | |
263 | ![]() |
SRV_ALT_SERVICE - SRV_LINE | Line Number | |
264 | ![]() |
SRV_CONTRACT_LIMITS - CHANGE_IND | Change type (U, I, E, D) | |
265 | ![]() |
SRV_CONTRACT_LIMITS - CHANGE_IND | Change type (U, I, E, D) | |
266 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT | Purchasing Document Number | |
267 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT | Purchasing Document Number | |
268 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Item Number of Purchasing Document | |
269 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Item Number of Purchasing Document | |
270 | ![]() |
SRV_CONTRACT_LIMITS - DEL_IND | Deletion Indicator | |
271 | ![]() |
SRV_CONTRACT_LIMITS - DEL_IND | Deletion Indicator | |
272 | ![]() |
SRV_CONTRACT_LIMITS - INTROW | Internal line number for limits | |
273 | ![]() |
SRV_CONTRACT_LIMITS - INTROW | Internal line number for limits | |
274 | ![]() |
SRV_CONTRACT_LIMITS - LIMIT | Contract Limit Value | |
275 | ![]() |
SRV_CONTRACT_LIMITS - LIMIT | Contract Limit Value | |
276 | ![]() |
SRV_CONTRACT_LIMITS - NO_LIMIT | No Limit | |
277 | ![]() |
SRV_CONTRACT_LIMITS - NO_LIMIT | No Limit | |
278 | ![]() |
SRV_CONTRACT_LIMITS - SHORT_TEXT | Short Text 1 | |
279 | ![]() |
SRV_CONTRACT_LIMITS - SHORT_TEXT | Short Text 1 | |
280 | ![]() |
SRV_CONTRACT_LIMITS - SRM_CONTRACT_ID | Central Contract | |
281 | ![]() |
SRV_CONTRACT_LIMITS - SRM_CONTRACT_ID | Central Contract | |
282 | ![]() |
SRV_CONTRACT_LIMITS - SRM_CONTRACT_ITM | Central Contract Item Number | |
283 | ![]() |
SRV_CONTRACT_LIMITS - SRM_CONTRACT_ITM | Central Contract Item Number | |
284 | ![]() |
SRV_CONTRACT_LIMITS - SUB_PACKNO | Package number | |
285 | ![]() |
SRV_CONTRACT_LIMITS - SUB_PACKNO | Package number | |
286 | ![]() |
SRV_CONTRACT_LIMITS - TOTAL_VALUE | Total Value of Unplanned Entered Services | |
287 | ![]() |
SRV_CONTRACT_LIMITS - TOTAL_VALUE | Total Value of Unplanned Entered Services | |
288 | ![]() |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
289 | ![]() |
SRV_DATA - ACT_WERT | Entered Value | |
290 | ![]() |
SRV_DATA - ALTERNAT | Alternative Line | |
291 | ![]() |
SRV_DATA - ALTERNAT | Alternative Line | |
292 | ![]() |
SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | |
293 | ![]() |
SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | |
294 | ![]() |
SRV_DATA - AUSGB | Edition of Service Type | |
295 | ![]() |
SRV_DATA - AUSGB | Edition of Service Type | |
296 | ![]() |
SRV_DATA - BASIC | Basic Line | |
297 | ![]() |
SRV_DATA - BASIC | Basic Line | |
298 | ![]() |
SRV_DATA - BASWR | Tax base amount | |
299 | ![]() |
SRV_DATA - BASWR | Tax base amount | |
300 | ![]() |
SRV_DATA - BIDDER | Bidder's Line | |
301 | ![]() |
SRV_DATA - BIDDER | Bidder's Line | |
302 | ![]() |
SRV_DATA - BRTWR | Gross Price | |
303 | ![]() |
SRV_DATA - DEL | Deletion Indicator | |
304 | ![]() |
SRV_DATA - DEL | Deletion Indicator | |
305 | ![]() |
SRV_DATA - DEL | Deletion Indicator | |
306 | ![]() |
SRV_DATA - DEL | Deletion Indicator | |
307 | ![]() |
SRV_DATA - EVENTUAL | Contingency Line | |
308 | ![]() |
SRV_DATA - EVENTUAL | Contingency Line | |
309 | ![]() |
SRV_DATA - EXTERNALID | SRM Reference Key | |
310 | ![]() |
SRV_DATA - EXTERNALID | SRM Reference Key | |
311 | ![]() |
SRV_DATA - EXTERNALID | SRM Reference Key | |
312 | ![]() |
SRV_DATA - EXTERNALID | SRM Reference Key | |
313 | ![]() |
SRV_DATA - EXTGROUP | Outline Level | |
314 | ![]() |
SRV_DATA - EXTGROUP | Outline Level | |
315 | ![]() |
SRV_DATA - EXTSRVNO | Vendor's Service Number | |
316 | ![]() |
SRV_DATA - EXTSRVNO | Vendor's Service Number | |
317 | ![]() |
SRV_DATA - FREEQTY | Line with Open Quantity | |
318 | ![]() |
SRV_DATA - FREEQTY | Line with Open Quantity | |
319 | ![]() |
SRV_DATA - FROMPOS | Lower Limit | |
320 | ![]() |
SRV_DATA - FROMPOS | Lower Limit | |
321 | ![]() |
SRV_DATA - INFORM | Informatory Line | |
322 | ![]() |
SRV_DATA - INFORM | Informatory Line | |
323 | ![]() |
SRV_DATA - INT_WORK | Internal Work | |
324 | ![]() |
SRV_DATA - INT_WORK | Internal Work | |
325 | ![]() |
SRV_DATA - IWEIN | Unit for Work | |
326 | ![]() |
SRV_DATA - IWEIN | Unit for Work | |
327 | ![]() |
SRV_DATA - KSTAR | Cost Element | |
328 | ![]() |
SRV_DATA - KSTAR | Cost Element | |
329 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
330 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
331 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
332 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
333 | ![]() |
SRV_DATA - LBNUM | Short Description of Service Type | |
334 | ![]() |
SRV_DATA - LBNUM | Short Description of Service Type | |
335 | ![]() |
SRV_DATA - LGART | Wage Type | |
336 | ![]() |
SRV_DATA - LGART | Wage Type | |
337 | ![]() |
SRV_DATA - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
338 | ![]() |
SRV_DATA - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
339 | ![]() |
SRV_DATA - MATKL | Material Group | |
340 | ![]() |
SRV_DATA - MATKL | Material Group | |
341 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
342 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
343 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
344 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
345 | ![]() |
SRV_DATA - MWSKZ | Tax on sales/purchases code | |
346 | ![]() |
SRV_DATA - MWSKZ | Tax on sales/purchases code | |
347 | ![]() |
SRV_DATA - NAVNW | Non-deductible input tax | |
348 | ![]() |
SRV_DATA - NAVNW | Non-deductible input tax | |
349 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
350 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
351 | ![]() |
SRV_DATA - PACKAGE | Service Assignment | |
352 | ![]() |
SRV_DATA - PACKAGE | Service Assignment | |
353 | ![]() |
SRV_DATA - PAUSCH | Blanket Line | |
354 | ![]() |
SRV_DATA - PAUSCH | Blanket Line | |
355 | ![]() |
SRV_DATA - PEINH | Price unit | |
356 | ![]() |
SRV_DATA - PEINH | Price unit | |
357 | ![]() |
SRV_DATA - PERNR | Personnel Number | |
358 | ![]() |
SRV_DATA - PERNR | Personnel Number | |
359 | ![]() |
SRV_DATA - PRS_CHG | Price Change in Entry Sheet | |
360 | ![]() |
SRV_DATA - PRS_CHG | Price Change in Entry Sheet | |
361 | ![]() |
SRV_DATA - RANG | Hierarchy level of group | |
362 | ![]() |
SRV_DATA - RANG | Hierarchy level of group | |
363 | ![]() |
SRV_DATA - SPINF | Update Conditions | |
364 | ![]() |
SRV_DATA - SPINF | Update Conditions | |
365 | ![]() |
SRV_DATA - SPINF | Update Conditions | |
366 | ![]() |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
367 | ![]() |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
368 | ![]() |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
369 | ![]() |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
370 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
371 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
372 | ![]() |
SRV_DATA - STLVPOS | Standard Service Catalog Item | |
373 | ![]() |
SRV_DATA - STLVPOS | Standard Service Catalog Item | |
374 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
375 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
376 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
377 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
378 | ![]() |
SRV_DATA - SUPPLE | Supplementary Line | |
379 | ![]() |
SRV_DATA - SUPPLE | Supplementary Line | |
380 | ![]() |
SRV_DATA - TBTWR | Gross Price | |
381 | ![]() |
SRV_DATA - TBTWR | Gross Price | |
382 | ![]() |
SRV_DATA - TOPOS | Upper Limit | |
383 | ![]() |
SRV_DATA - TOPOS | Upper Limit | |
384 | ![]() |
SRV_DATA - TWRKZ | Partial invoice indicator | |
385 | ![]() |
SRV_DATA - TWRKZ | Partial invoice indicator | |
386 | ![]() |
SRV_DATA - TXJCD | Tax Jurisdiction | |
387 | ![]() |
SRV_DATA - TXJCD | Tax Jurisdiction | |
388 | ![]() |
SRV_DATA - UEBTK | Unlimited Overfulfillment | |
389 | ![]() |
SRV_DATA - UEBTK | Unlimited Overfulfillment | |
390 | ![]() |
SRV_DATA - UEBTO | Overfulfillment Tolerance | |
391 | ![]() |
SRV_DATA - UEBTO | Overfulfillment Tolerance | |
392 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
393 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
394 | ![]() |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
395 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
396 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
397 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
398 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
399 | ![]() |
SRV_LIMIT_DATA - CHANGE_IND | Change type (U, I, E, D) | |
400 | ![]() |
SRV_LIMIT_DATA - CHANGE_IND | Change type (U, I, E, D) | |
401 | ![]() |
SRV_LIMIT_DATA - CON_PRICE_CHG | Price Change in Entry Sheet | |
402 | ![]() |
SRV_LIMIT_DATA - CON_PRICE_CHG | Price Change in Entry Sheet | |
403 | ![]() |
SRV_LIMIT_DATA - CON_PRICE_PERC | Percentage for price determination | |
404 | ![]() |
SRV_LIMIT_DATA - CON_PRICE_PERC | Percentage for price determination | |
405 | ![]() |
SRV_LIMIT_DATA - COST_ELEMENT | Cost Element | |
406 | ![]() |
SRV_LIMIT_DATA - COST_ELEMENT | Cost Element | |
407 | ![]() |
SRV_LIMIT_DATA - DISTRIB | Distribution indicator for multiple account assignment | |
408 | ![]() |
SRV_LIMIT_DATA - EXP_VALUE | Expected Value of Overall Limit | |
409 | ![]() |
SRV_LIMIT_DATA - EXP_VALUE | Expected Value of Overall Limit | |
410 | ![]() |
SRV_LIMIT_DATA - MSS_LIMIT | Limit on Model Service Specifications | |
411 | ![]() |
SRV_LIMIT_DATA - MSS_LIMIT | Limit on Model Service Specifications | |
412 | ![]() |
SRV_LIMIT_DATA - MSS_NO_LIMIT | No Limit on Model Specifications | |
413 | ![]() |
SRV_LIMIT_DATA - MSS_NO_LIMIT | No Limit on Model Specifications | |
414 | ![]() |
SRV_LIMIT_DATA - MSS_NUMBER | Number of a Set of Model Service Specifications | |
415 | ![]() |
SRV_LIMIT_DATA - MSS_NUMBER | Number of a Set of Model Service Specifications | |
416 | ![]() |
SRV_LIMIT_DATA - MSS_PRICE_CHG | Price Change in Entry Sheet | |
417 | ![]() |
SRV_LIMIT_DATA - MSS_PRICE_CHG | Price Change in Entry Sheet | |
418 | ![]() |
SRV_LIMIT_DATA - MSS_PRICE_PERC | Percentage for Price Determination | |
419 | ![]() |
SRV_LIMIT_DATA - MSS_PRICE_PERC | Percentage for Price Determination | |
420 | ![]() |
SRV_LIMIT_DATA - MSS_TOTAL_VALUE | "Actual" Value on Model Specifications Limits | |
421 | ![]() |
SRV_LIMIT_DATA - MSS_TOTAL_VALUE | "Actual" Value on Model Specifications Limits | |
422 | ![]() |
SRV_LIMIT_DATA - NDI_TAX | Non-deductible input tax | |
423 | ![]() |
SRV_LIMIT_DATA - NDI_TAX | Non-deductible input tax | |
424 | ![]() |
SRV_LIMIT_DATA - NO_LIMIT | No Limit | |
425 | ![]() |
SRV_LIMIT_DATA - NO_LIMIT | No Limit | |
426 | ![]() |
SRV_LIMIT_DATA - OTHER_LIMIT | Free limit | |
427 | ![]() |
SRV_LIMIT_DATA - OTHER_LIMIT | Free limit | |
428 | ![]() |
SRV_LIMIT_DATA - OTHER_NO_LIMIT | No Limit | |
429 | ![]() |
SRV_LIMIT_DATA - OTHER_NO_LIMIT | No Limit | |
430 | ![]() |
SRV_LIMIT_DATA - OTHER_TOTAL_VALUE | Actual value (from other sources) | |
431 | ![]() |
SRV_LIMIT_DATA - OTHER_TOTAL_VALUE | Actual value (from other sources) | |
432 | ![]() |
SRV_LIMIT_DATA - OVERALL_LIMIT | Overall Limit | |
433 | ![]() |
SRV_LIMIT_DATA - OVERALL_LIMIT | Overall Limit | |
434 | ![]() |
SRV_LIMIT_DATA - SSC_EDITION | Edition of Service Type | |
435 | ![]() |
SRV_LIMIT_DATA - SSC_EDITION | Edition of Service Type | |
436 | ![]() |
SRV_LIMIT_DATA - SSC_LIMIT | Value limits on service types | |
437 | ![]() |
SRV_LIMIT_DATA - SSC_LIMIT | Value limits on service types | |
438 | ![]() |
SRV_LIMIT_DATA - SSC_NO_LIMIT | No limit on standard service type | |
439 | ![]() |
SRV_LIMIT_DATA - SSC_NO_LIMIT | No limit on standard service type | |
440 | ![]() |
SRV_LIMIT_DATA - SSC_PRICE_PERC | Percentage for price determination | |
441 | ![]() |
SRV_LIMIT_DATA - SSC_PRICE_PERC | Percentage for price determination | |
442 | ![]() |
SRV_LIMIT_DATA - SSC_SRV_TYPE | Key to Service Type | |
443 | ![]() |
SRV_LIMIT_DATA - SSC_SRV_TYPE | Key to Service Type | |
444 | ![]() |
SRV_LIMIT_DATA - SSC_TOTAL_VALUE | "Actual" value on service type limit | |
445 | ![]() |
SRV_LIMIT_DATA - SSC_TOTAL_VALUE | "Actual" value on service type limit | |
446 | ![]() |
SRV_LIMIT_DATA - TAXJURCODE | Tax Jurisdiction | |
447 | ![]() |
SRV_LIMIT_DATA - TAXJURCODE | Tax Jurisdiction | |
448 | ![]() |
SRV_LIMIT_DATA - TAX_CODE | Tax on sales/purchases code | |
449 | ![]() |
SRV_LIMIT_DATA - TAX_CODE | Tax on sales/purchases code | |
450 | ![]() |
SRV_LIMIT_DATA - TOTAL_VALUE | Total Value of Unplanned Entered Services | |
451 | ![]() |
SRV_LIMIT_DATA - TOTAL_VALUE | Total Value of Unplanned Entered Services | |
452 | ![]() |
SRV_OUTLINE - CHANGE_IND | Change type (U, I, E, D) | |
453 | ![]() |
SRV_OUTLINE - COND_DOC | Number of the document condition | |
454 | ![]() |
SRV_OUTLINE - DEL_IND | Deletion Indicator | |
455 | ![]() |
SRV_OUTLINE - DEL_IND | Deletion Indicator | |
456 | ![]() |
SRV_OUTLINE - EXTERNALID | SRM Reference Key | |
457 | ![]() |
SRV_OUTLINE - EXTERNALID | SRM Reference Key | |
458 | ![]() |
SRV_OUTLINE - FROM_LINE | Lower Limit | |
459 | ![]() |
SRV_OUTLINE - FROM_LINE | Lower Limit | |
460 | ![]() |
SRV_OUTLINE - HIER_LEVEL | Hierarchy level of group | |
461 | ![]() |
SRV_OUTLINE - HIER_LEVEL | Hierarchy level of group | |
462 | ![]() |
SRV_OUTLINE - OUTLINE | Outline Number | |
463 | ![]() |
SRV_OUTLINE - OUTLINE | Outline Number | |
464 | ![]() |
SRV_OUTLINE - OUTLINE_LEVEL_NAME | Outline Level | |
465 | ![]() |
SRV_OUTLINE - OUTLINE_LEVEL_NAME | Outline Level | |
466 | ![]() |
SRV_OUTLINE - PACKAGE | Service Assignment | |
467 | ![]() |
SRV_OUTLINE - PACKAGE | Service Assignment | |
468 | ![]() |
SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | |
469 | ![]() |
SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | |
470 | ![]() |
SRV_OUTLINE - SHORT_TEXT | Short Text | |
471 | ![]() |
SRV_OUTLINE - SHORT_TEXT | Short Text | |
472 | ![]() |
SRV_OUTLINE - SRVMAPKEY | Outline Number | |
473 | ![]() |
SRV_OUTLINE - SRVMAPKEY | Outline Number | |
474 | ![]() |
SRV_OUTLINE - SUB_PACKNO | Package number | |
475 | ![]() |
SRV_OUTLINE - SUB_PACKNO | Package number | |
476 | ![]() |
SRV_OUTLINE - TO_LINE | Upper Limit | |
477 | ![]() |
SRV_OUTLINE - TO_LINE | Upper Limit | |
478 | ![]() |
SRV_SERVICE_LINE - ACT_MENGE | Purchase Order: Entered Quantity | |
479 | ![]() |
SRV_SERVICE_LINE - ACT_WERT | Entered Value | |
480 | ![]() |
SRV_SERVICE_LINE - ALTERNATIVE | Alternatives Line Number | |
481 | ![]() |
SRV_SERVICE_LINE - ALTERNATIVE | Alternatives Line Number | |
482 | ![]() |
SRV_SERVICE_LINE - ALT_SRV_LINE | Alternatives: Reference to basic item | |
483 | ![]() |
SRV_SERVICE_LINE - ALT_SRV_LINE | Alternatives: Reference to basic item | |
484 | ![]() |
SRV_SERVICE_LINE - CHANGE_IND | Change type (U, I, E, D) | |
485 | ![]() |
SRV_SERVICE_LINE - DEL_IND | Deletion Indicator | |
486 | ![]() |
SRV_SERVICE_LINE - DEL_IND | Deletion Indicator | |
487 | ![]() |
SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | |
488 | ![]() |
SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | |
489 | ![]() |
SRV_SERVICE_LINE - EXTERNALID | SRM Reference Key | |
490 | ![]() |
SRV_SERVICE_LINE - EXTERNALID | SRM Reference Key | |
491 | ![]() |
SRV_SERVICE_LINE - EXT_SERVICE | Vendor's Service Number | |
492 | ![]() |
SRV_SERVICE_LINE - EXT_SERVICE | Vendor's Service Number | |
493 | ![]() |
SRV_SERVICE_LINE - FORMULA | Formula Number | |
494 | ![]() |
SRV_SERVICE_LINE - FORMULA | Formula Number | |
495 | ![]() |
SRV_SERVICE_LINE - FORM_VAL1 | Formula Value | |
496 | ![]() |
SRV_SERVICE_LINE - FORM_VAL1 | Formula Value | |
497 | ![]() |
SRV_SERVICE_LINE - FORM_VAL2 | Formula Value | |
498 | ![]() |
SRV_SERVICE_LINE - FORM_VAL2 | Formula Value | |
499 | ![]() |
SRV_SERVICE_LINE - FORM_VAL3 | Formula Value | |
500 | ![]() |
SRV_SERVICE_LINE - FORM_VAL3 | Formula Value |