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 |
|---|---|---|---|---|
| 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 |