Table/Structure Field list used by SAP ABAP Class CL_MMSRV_MODEL_SP (MMSRV Service Provider class)
SAP ABAP Class
CL_MMSRV_MODEL_SP (MMSRV Service Provider class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /PLMB/S_SPI_MSG - FIELDNAME | Field Name | ||
| 2 | /PLMB/S_SPI_MSG - MSGTY | Message Type | ||
| 3 | /PLMB/S_SPI_MSG - MSGV4 | Message Variable | ||
| 4 | /PLMB/S_SPI_OPERATION_PRPTY - ACTION_NAME | Operation Name | ||
| 5 | /PLMB/S_SPI_OPERATION_PRPTY - OPERATION_TYPE | Operation Type | ||
| 6 | /PLMB/S_SPI_OPERATION_PRPTY - OPTION | Operation Property | ||
| 7 | /PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | ||
| 8 | /PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | ||
| 9 | MEPOITEM - BSTYP | Purchasing document category | ||
| 10 | MEPOITEM - BUKRS | Company Code | ||
| 11 | MEPOITEM - EBELN | Purchasing Document Number | ||
| 12 | MEPOITEM - EBELP | Item Number of Purchasing Document | ||
| 13 | MEPOITEM - EEIND | Delivery Date | ||
| 14 | MEPOITEM - FIPOS | Commitment Item | ||
| 15 | MEPOITEM - KNTTP | Account assignment category | ||
| 16 | MEPOITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 17 | MEPOITEM - MATKL | Material Group | ||
| 18 | MEPOITEM - NETWR | Net Order Value in PO Currency | ||
| 19 | MEPOITEM - PACKNO | Package number | ||
| 20 | MEPOITEM - PRDAT | Date of Price Determination | ||
| 21 | MEPOITEM - PSTYP | Item category in purchasing document | ||
| 22 | MEPOITEM - TXZ01 | Short Text | ||
| 23 | MEPOITEM - WAERS | Currency Key | ||
| 24 | MEPOITEM - WERKS | Plant | ||
| 25 | MEPOITEMSCHED - EEIND | Delivery Date | ||
| 26 | MEPOITEM_DATA - EBELN | Purchasing Document Number | ||
| 27 | MEPOITEM_DATA - EBELP | Item Number of Purchasing Document | ||
| 28 | MEPOITEM_DATA - EEIND | Delivery Date | ||
| 29 | MEPOITEM_DATA - FIPOS | Commitment Item | ||
| 30 | MEPOITEM_DATA - KNTTP | Account assignment category | ||
| 31 | MEPOITEM_DATA - LOEKZ | Deletion indicator in purchasing document | ||
| 32 | MEPOITEM_DATA - MATKL | Material Group | ||
| 33 | MEPOITEM_DATA - PRDAT | Date of Price Determination | ||
| 34 | MEPOITEM_DATA - PSTYP | Item category in purchasing document | ||
| 35 | MEPOITEM_DATA - TXZ01 | Short Text | ||
| 36 | MEPOITEM_DATA - WERKS | Plant | ||
| 37 | MEPOITEM_TECH - BSTYP | Purchasing document category | ||
| 38 | MEPOITEM_TECH - BUKRS | Company Code | ||
| 39 | MEPOITEM_TECH - NETWR | Net Order Value in PO Currency | ||
| 40 | MEPOITEM_TECH - PACKNO | Package number | ||
| 41 | MEPOITEM_TECH - WAERS | Currency Key | ||
| 42 | MEREQ_ITEM - BSART | Purchase Requisition Document Type | ||
| 43 | MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | ||
| 44 | MMSRV_ACCOUNT_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 45 | MMSRV_ACCOUNT_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 46 | MMSRV_ACCOUNT_DATA_STY - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 47 | MMSRV_ACCOUNT_DATA_STY - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 48 | MMSRV_ACCOUNT_DAT_INFO_LIMIT - DOC_ITEM | Item number of purchase requisition | ||
| 49 | MMSRV_ACCOUNT_DAT_INFO_LIMIT - DOC_NUMBER | Purchase requisition number | ||
| 50 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | ||
| 51 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | ||
| 52 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - DOC_NO | Purchasing Document Number | ||
| 53 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - EXT_NUM | Line Number | ||
| 54 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - LINE_NUM | Line Number | ||
| 55 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - PACKNO | Package number | ||
| 56 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - P_ROW_KEY | Character 100 | ||
| 57 | MMSRV_ACCOUNT_DAT_INFO_SERVICE - ROW_KEY | Character 100 | ||
| 58 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | ||
| 59 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_ITEM | Item number of purchase requisition | ||
| 60 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - DOC_NO | Purchasing Document Number | ||
| 61 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - LINE_NUM | Line Number | ||
| 62 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - PACKNO | Package number | ||
| 63 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - P_ROW_KEY | Character 100 | ||
| 64 | MMSRV_ACCOUNT_KEY_INFO_SERVICE - ROW_KEY | Character 100 | ||
| 65 | MMSRV_ACC_LIMIT_KEY_S - DOC_ITEM | Item number of purchase requisition | ||
| 66 | MMSRV_ACC_LIMIT_KEY_S - DOC_NUMBER | Purchase requisition number | ||
| 67 | MMSRV_ACC_LIMIT_KEY_S - PACKNO | Package number | ||
| 68 | MMSRV_ACC_LIMIT_KEY_S - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 69 | MMSRV_ACC_SERV_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 70 | MMSRV_ACC_SERV_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 71 | MMSRV_ACC_SERV_DATA_STY - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 72 | MMSRV_ACC_SERV_DATA_STY - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 73 | MMSRV_ACC_SERV_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 74 | MMSRV_ACC_SERV_KEY_STY - DOC_NO | Purchase requisition number | ||
| 75 | MMSRV_ACC_SERV_KEY_STY - EXT_NUM | Line Number | ||
| 76 | MMSRV_ACC_SERV_KEY_STY - LINE_NUM | Line Number | ||
| 77 | MMSRV_ACC_SERV_KEY_STY - PACKNO | Package number | ||
| 78 | MMSRV_ACC_SERV_KEY_STY - P_ROW_KEY | Character 100 | ||
| 79 | MMSRV_ACC_SERV_KEY_STY - ROW_KEY | Character 100 | ||
| 80 | MMSRV_ACC_SERV_KEY_STY - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 81 | MMSRV_CNT_KEY_STY - DOC_ITEM | 5 Character Numeric NUMC | ||
| 82 | MMSRV_CNT_KEY_STY - DOC_ITEM | 5 Character Numeric NUMC | ||
| 83 | MMSRV_CNT_KEY_STY - DOC_NUMBER | Character Field Length = 10 | ||
| 84 | MMSRV_CNT_KEY_STY - PACKNO | Package number | ||
| 85 | MMSRV_CNT_KEY_STY - PACKNO | Package number | ||
| 86 | MMSRV_CNT_LIMITS_STY - DOC_ITEM | 5 Character Numeric NUMC | ||
| 87 | MMSRV_CNT_LIMITS_STY - DOC_ITEM | 5 Character Numeric NUMC | ||
| 88 | MMSRV_CNT_LIMITS_STY - DOC_NUMBER | Character Field Length = 10 | ||
| 89 | MMSRV_CNT_LIMITS_STY - PACKNO | Package number | ||
| 90 | MMSRV_CNT_LIMITS_STY - PACKNO | Package number | ||
| 91 | MMSRV_COPY_SERVICE_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 92 | MMSRV_COPY_SERVICE_DATA_STY - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 93 | MMSRV_COPY_SERVICE_DATA_STY - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 94 | MMSRV_COPY_SERVICE_DATA_STY - P_ROW_KEY | Character 100 | ||
| 95 | MMSRV_COPY_SERVICE_DATA_STY - ROW_KEY | Character 100 | ||
| 96 | MMSRV_COPY_SERVICE_DATA_STY - ROW_KEY | Character 100 | ||
| 97 | MMSRV_COPY_SERVICE_DATA_STY - SELECT_LINE | MMSRV_COPY_SERVICE_DATA_STY-SELECT_LINE | ||
| 98 | MMSRV_COPY_SERVICE_DATA_STY - SELECT_LINE | MMSRV_COPY_SERVICE_DATA_STY-SELECT_LINE | ||
| 99 | MMSRV_CTRCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 100 | MMSRV_CTRCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 101 | MMSRV_CTRCT_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 102 | MMSRV_CTRCT_KEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 103 | MMSRV_CTRCT_KEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 104 | MMSRV_CTRCT_KEY_STY - OPR_NO | Operation/Activity Number | ||
| 105 | MMSRV_CTRCT_KEY_STY - ORD_NO | Order Number | ||
| 106 | MMSRV_CTRCT_KEY_STY - PACKNO | Package number | ||
| 107 | MMSRV_CTRCT_KEY_STY - PACKNO | Package number | ||
| 108 | MMSRV_LMT_DATA_STY - DOC_ITEM | Item number of purchase requisition | ||
| 109 | MMSRV_LMT_DATA_STY - DOC_ITEM | Item number of purchase requisition | ||
| 110 | MMSRV_LMT_DATA_STY - PACKNO | Package number | ||
| 111 | MMSRV_LMT_DATA_STY - PACKNO | Package number | ||
| 112 | MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 113 | MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 114 | MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 115 | MMSRV_PCKNO_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 116 | MMSRV_PCKNO_KEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 117 | MMSRV_PCKNO_KEY_STY - DOC_NUMBER | Purchase requisition number | ||
| 118 | MMSRV_PCKNO_KEY_STY - PACKNO | Package number | ||
| 119 | MMSRV_PCKNO_KEY_STY - PACKNO | Package number | ||
| 120 | MMSRV_PCKNO_KEY_STY - PACKNO | Package number | ||
| 121 | MMSRV_PCKNO_KEY_STY - PACKNO | Package number | ||
| 122 | MMSRV_SERVICE_SEL_STY - DOC_ITEM | Item number of purchase requisition | ||
| 123 | MMSRV_SH_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 124 | MMSRV_SH_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 125 | MMSRV_SH_KEY_STY - DOC_ITEM | Item number of purchase requisition | ||
| 126 | MMSRV_SH_KEY_STY - LINE_NUM | Line Number | ||
| 127 | MMSRV_SH_KEY_STY - LINE_NUM | Line Number | ||
| 128 | MMSRV_SH_KEY_STY - P_ROW_KEY | Character 100 | ||
| 129 | MMSRV_SH_KEY_STY - P_ROW_KEY | Character 100 | ||
| 130 | MMSRV_SH_KEY_STY - ROW_KEY | Character 100 | ||
| 131 | MMSRV_SH_KEY_STY - ROW_KEY | Character 100 | ||
| 132 | MMSRV_SP_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 133 | MMSRV_SP_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 134 | MMSRV_SP_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 135 | MMSRV_SP_DATA_STY - DOC_NO | Purchasing Document Number | ||
| 136 | MMSRV_SP_DATA_STY - DOC_NO | Purchasing Document Number | ||
| 137 | MMSRV_SP_DATA_STY - EXT_NUM | Line Number | ||
| 138 | MMSRV_SP_DATA_STY - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 139 | MMSRV_SP_DATA_STY - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 140 | MMSRV_SP_DATA_STY - PACKNO | Package number | ||
| 141 | MMSRV_SP_DATA_STY - PACKNO | Package number | ||
| 142 | MMSRV_SP_DATA_STY - P_ROW_KEY | Character 100 | ||
| 143 | MMSRV_SP_DATA_STY - P_ROW_KEY | Character 100 | ||
| 144 | MMSRV_SP_DATA_STY - ROW_KEY | Character 100 | ||
| 145 | MMSRV_SP_DATA_STY - ROW_KEY | Character 100 | ||
| 146 | OPR_CNT_KEY_STY - EAMS_AUFNR | Order Number | ||
| 147 | OPR_CNT_KEY_STY - PACKNO | Package number | ||
| 148 | OPR_CNT_LIMITS_STY - EAMS_AUFNR | Order Number | ||
| 149 | OPR_CNT_LIMITS_STY - PACKNO | Package number | ||
| 150 | OPR_LMT_DATA_STY - PACKNO | Package number | ||
| 151 | OPR_PCKNO_KEY_STY - PACKNO | Package number | ||
| 152 | SI_T001K - BWMOD | Valuation grouping code | ||
| 153 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 154 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 155 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 156 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 157 | SRV_ACC_DATA - LINE | Line Number | ||
| 158 | SRV_ACC_DATA - LINE | Line Number | ||
| 159 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 160 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 161 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 162 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 163 | SRV_ACC_DATA - PACKNO | Package number | ||
| 164 | SRV_ACC_DATA - PACKNO | Package number | ||
| 165 | SRV_ACC_DATA - PACKNO | Package number | ||
| 166 | SRV_ACC_DATA - PACKNO | Package number | ||
| 167 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 168 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 169 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 170 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 171 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 172 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 173 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 174 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 175 | SRV_ACC_DATAX - DEL_IND | Updated information in related user data field | ||
| 176 | SRV_ACC_DATAX - DEL_IND | Updated information in related user data field | ||
| 177 | SRV_ACC_DATAX - DEL_IND | Updated information in related user data field | ||
| 178 | SRV_ACC_DATAX - DEL_IND | Updated information in related user data field | ||
| 179 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 180 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 181 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 182 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 183 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 184 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 185 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 186 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 187 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 188 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 189 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 190 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 191 | SRV_CONTRACT_LIMITS - CONTRACT | Purchasing Document Number | ||
| 192 | SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Item Number of Purchasing Document | ||
| 193 | SRV_CONTRACT_LIMITS - DEL_IND | Deletion Indicator | ||
| 194 | SRV_CONTRACT_LIMITS - INTROW | Internal line number for limits | ||
| 195 | SRV_CONTRACT_LIMITSX - CONTRACT | Purchasing Document Number | ||
| 196 | SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | Item Number of Purchasing Document | ||
| 197 | SRV_CONTRACT_LIMITSX - DEL_IND | Updated information in related user data field | ||
| 198 | SRV_CONTRACT_LIMITSX - INTROW | Internal line number for limits | ||
| 199 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 200 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 201 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 202 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 203 | SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | ||
| 204 | SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | ||
| 205 | SRV_EXT_HEADER - APPL_USAGE | R/2 table | ||
| 206 | SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | ||
| 207 | SRV_EXT_HEADER - COMP_CODE | Company Code | ||
| 208 | SRV_EXT_HEADER - COMP_CODE | Company Code | ||
| 209 | SRV_EXT_HEADER - CURRENCY | Currency Key | ||
| 210 | SRV_EXT_HEADER - DEL_IND | Deletion Indicator | ||
| 211 | SRV_EXT_HEADER - DEL_IND | Deletion Indicator | ||
| 212 | SRV_EXT_HEADER - DOC_CAT | Purchasing document category | ||
| 213 | SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | ||
| 214 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 215 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 216 | SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | ||
| 217 | SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | ||
| 218 | SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | ||
| 219 | SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | ||
| 220 | SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | ||
| 221 | SRV_EXT_HEADER - EBELN | Purchasing Document Number | ||
| 222 | SRV_EXT_HEADER - EBELP | Item Number of Purchasing Document | ||
| 223 | SRV_EXT_HEADER - FROM_SPPR | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 224 | SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | ||
| 225 | SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | ||
| 226 | SRV_EXT_HEADER - MATL_GROUP | Material Group | ||
| 227 | SRV_EXT_HEADER - MATL_GROUP | Material Group | ||
| 228 | SRV_EXT_HEADER - MATL_GROUP | Material Group | ||
| 229 | SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | ||
| 230 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 231 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 232 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 233 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 234 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 235 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 236 | SRV_EXT_HEADER - PLANT | Plant | ||
| 237 | SRV_EXT_HEADER - PLANT | Plant | ||
| 238 | SRV_EXT_HEADER - PLANT | Plant | ||
| 239 | SRV_EXT_HEADER - PRDATE | Date of Price Determination | ||
| 240 | SRV_EXT_HEADER - SHORT_TEXT | Short Text | ||
| 241 | SRV_EXT_HEADERX - ACCTASSCAT | Updated information in related user data field | ||
| 242 | SRV_EXT_HEADERX - ACTIVITY_TYPE | Updated information in related user data field | ||
| 243 | SRV_EXT_HEADERX - ACTIVITY_TYPE | Updated information in related user data field | ||
| 244 | SRV_EXT_HEADERX - APPL_USAGE | Updated information in related user data field | ||
| 245 | SRV_EXT_HEADERX - COMP_CODE | Updated information in related user data field | ||
| 246 | SRV_EXT_HEADERX - CURRENCY | Updated information in related user data field | ||
| 247 | SRV_EXT_HEADERX - DOC_CAT | Updated information in related user data field | ||
| 248 | SRV_EXT_HEADERX - DOC_DATE | Updated information in related user data field | ||
| 249 | SRV_EXT_HEADERX - DOC_ITEM | Item Number of Purchasing Document | ||
| 250 | SRV_EXT_HEADERX - DOC_ITEM | Item Number of Purchasing Document | ||
| 251 | SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | ||
| 252 | SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | ||
| 253 | SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | ||
| 254 | SRV_EXT_HEADERX - DOC_TYPE | Updated information in related user data field | ||
| 255 | SRV_EXT_HEADERX - DOC_TYPE | Updated information in related user data field | ||
| 256 | SRV_EXT_HEADERX - FROM_SPPR | Updated information in related user data field | ||
| 257 | SRV_EXT_HEADERX - ITEM_CAT | Updated information in related user data field | ||
| 258 | SRV_EXT_HEADERX - MATL_GROUP | Updated information in related user data field | ||
| 259 | SRV_EXT_HEADERX - PACKNO | Package number | ||
| 260 | SRV_EXT_HEADERX - PLANT | Updated information in related user data field | ||
| 261 | SRV_EXT_HEADERX - PRDATE | Updated information in related user data field | ||
| 262 | SRV_EXT_HEADERX - SHORT_TEXT | Updated information in related user data field | ||
| 263 | SRV_LIMIT_DATA - DEL_IND | Deletion Indicator | ||
| 264 | SRV_LIMIT_DATA - DISTRIB | Distribution indicator for multiple account assignment | ||
| 265 | SRV_LIMIT_DATAX - DEL_IND | Updated information in related user data field | ||
| 266 | SRV_LIMIT_DATAX - DISTRIB | Updated information in related user data field | ||
| 267 | SRV_LONGTEXTS - CHANGE_ID | Control Selection in Long Text. | ||
| 268 | SRV_LONGTEXTS - FORMAT | Tag column | ||
| 269 | SRV_LONGTEXTS - LINE | Text Line | ||
| 270 | SRV_LONGTEXTS - OUTLINE | Outline Number | ||
| 271 | SRV_LONGTEXTS - SRV_LINE | Line Number | ||
| 272 | SRV_LONGTEXTS - TEXT_ID | Text ID | ||
| 273 | SRV_LONGTEXTS - TEXT_TYPE | Text Type for Line or Service Long Text | ||
| 274 | SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | ||
| 275 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 276 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 277 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 278 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 279 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 280 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 281 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 282 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 283 | SRV_SERVICE_LINEX - DIST_IND_ACC | Updated information in related user data field | ||
| 284 | SRV_SERVICE_LINEX - OUTLINE | Outline Number | ||
| 285 | SRV_SERVICE_LINEX - SRV_LINE | Line Number | ||
| 286 | SRV_SP_LIST - APPL | R/2 table | ||
| 287 | SRV_SP_LIST - SRV_PACKAGE_REF | SRV_SP_LIST-SRV_PACKAGE_REF | ||
| 288 | SYMSG - MSGTY | Message Type | ||
| 289 | SYMSG - MSGV4 | Message Variable | ||
| 290 | T001 - BUKRS | Company Code | ||
| 291 | T001 - KTOPL | Chart of Accounts | ||
| 292 | T001K - BWKEY | Valuation area | ||
| 293 | T001K - BWMOD | Valuation grouping code | ||
| 294 | T001W - BWKEY | Valuation area | ||
| 295 | T001W - WERKS | Plant | ||
| 296 | T023 - BKLAS | Valuation Class | ||
| 297 | T023 - MATKL | Material Group | ||
| 298 | T030 - KOMOK | Account Modification | ||
| 299 | T030 - KTOPL | Chart of Accounts | ||
| 300 | T163A - KNTTP | Account assignment category | ||
| 301 | T163A - PSTYP | Item category in purchasing document | ||
| 302 | T163K - KNTTP | Account assignment category | ||
| 303 | T163K - KOMOK | Account Modification | ||
| 304 | T163K - KZVBR | Indicator: Consumption posting (Purchasing) |